Page Industries Limited · NSE:PAGEIND
Page Industries — Q4 FY2026 Earnings Presentation
38 slides from Page Industries's earnings presentation, May 21, 2026
Slide 1: Performance Highlights FY25-26 Q4
PERFORMANCE HIGHLIGHTS FY25-26 Q4 MAY 21, 2026
Slide 2: Safe Harbour Statement
SAFE HARBOUR STATEMENT This presentation, by Page Industries Limited (the “Company”), has been prepared solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities. This presentation has been prepared by the Company base
Slide 3: Contents
• QUARTERLY UPDATE - MANAGEMENT COMMENTARY - FINANCIAL HIGHLIGHTS - MARKET COVERAGE - NEW LAUNCHES - DIGITAL/SOCIAL MEDIA REACH • COMPANY OVERVIEW CONTENTS - ABOUT PAGE INDUSTRIES - MANUFACTURING CAPABILITIES - PRODUCT PORTFOLIO - EXCLUSIVE BRAND STORE - NEW IDENTITY - MANAGEMENT GROWTH INITIATIVES
Slide 4: Management Commentary
MANAGEMENT COMMENTARY A notable uplift in consumer confidence and retail demand characterised the quarter, evident across categories and channels. Strategic initiatives — from fortifying distributor inventory health and intensifying brand-building campaigns to accelerating product innovation and exp
Slide 5: Financial Highlights
FINANCIAL HIGHLIGHTS Financials (INR mn) Q4FY26 % Q3FY26 % Q4FY25 % YoY growth Revenue 12,526 13,868 10,981 14.1% EBITDA 2,605 20.8% 3,181 22.9% 2,352 21.4% 10.7% PBT (Before Exceptional Item) 2,378 19.0% 2,913 21.0% 2,187 19.9% 8.7% Exceptional Item - - 350 2.5% - - - PAT 1,787 14.3% 1,895 13.7% 1,
Slide 6: Profit and Loss Statement: Full Year
PROFIT AND LOSS STATEMENT: FULL YEAR Financials (INR mn) FY26 % FY25 % YoY growth Revenue 52,468 49,349 6.3% COGS 21,594 41.2% 21,305 43.2% 1.4% Employee Cost 9,429 18.0% 8,215 16.6% 14.8% Other operating cost 9,916 18.9% 9,204 18.7% 7.7% Emp + operating cost 19,346 36.9% 17,419 35.3% 11.1% EBITDA 1
Slide 7: Profit and Loss Statement: Quarterly
PROFIT AND LOSS STATEMENT: QUARTERLY Financials (INR mn) Q4FY26 % Q3FY26 % Q4FY25 % YoY growth Revenue 12,526 13,868 10,981 14.1% COGS 5,207 41.6% 5,833 42.1% 4,292 39.1% 21.3% Employee Cost 2,285 18.2% 2,331 16.8% 2,087 19.0% 9.5% Other operating cost 2,429 19.4% 2,522 18.2% 2,249 20.5% 8.0% Emp +
Slide 8: Balance Sheet
BALANCE SHEET Assets (INR mn) FY26 FY25 Total Equity & Liabilities (INR mn) FY26 FY25 Non Current Assets Total Equity 15,026 14,072 Property, Plant and Equipment 8,728 8,298 Non Current Liabilities 2,460 2,253 Other Non Current and Financial Assets 729 708 Current Liabilities Total Non Current Asset
Slide 9: Unmatched Market Coverage
UNMATCHED MARKET COVERAGE Multi-Brand Exclusive Brand Key Department ECommerce Trade Channel Store Store 4,041 1,579 16 Jockey.in Distributor Accounts Exclusive Brand Stores Partner Chains 2,731 31 893 Cities / Towns Exclusive Woman Stores Stores 1,15,644 39 1,345 Retail Network Exclusive Juniors St
Slide 10: Unmatched Market Coverage
UNMATCHED MARKET COVERAGE Multi-Brand Exclusive Brand ECommerce Trade Channel Store Speedo.in 962 36 Stores Stores 150 11 Cities Cities ... and more Partners 10
Slide 11: Jockey - New Launches
JOCKEY - NEW LAUNCHES Style No. A173 WIDE LEG PANTS Style No. MV48 TRACKPANT Style No. IM37 POLO T-SHIRT Style No. U119 JOGGER 11
Slide 12: Digital/Social Media Reach
DIGITAL/SOCIAL MEDIA REACH Followers 9,10,900 3,94,985 22,576 37,500 12
Slide 13: Digital/Social Media Reach
DIGITAL/SOCIAL MEDIA REACH Followers 3,82,000 26,900 1,870 13
Slide 14: Public Relations
PUBLIC RELATIONS Swriking the perfect balance: Sylsh yet Fanctional winter outfits for women to try now Sirurgite prec bance: Seah enor winter os women yew Striking the perfect balance: Stylish yet functional winter outfits for women to try ‘Sng the pret aloo: Sieh yt ntl wit outs for vemento om Str
Slide 15: Company Overview
COMPANY OVERVIEW 15
Slide 16: Page Industries: Vision & Mission Statement
PAGE INDUSTRIES: VISION & MISSION STATEMENT Be a trusted, market-leading organization, that crafts world-class experiences, and creates meaningful and lasting value for every life we touch Vision Consumer: Building trust and being an Business Partners: Building enduring indispensable part of our con
Slide 17: Page Industries: At a Glance
PAGE INDUSTRIES: AT A GLANCE Leading player in Highly Experienced Professional Production Capacity PAN India Presence Strong Financial Management supported by 280 mn pieces 1,16,606 Retail Network Performance Premium Innerwear and 21,244 Employees 16 manufacturing units 1,615 Exclusive Brand Stores
Slide 18: Manufacturing Capabilities
MANUFACTURING CAPABILITIES STRONG IN-HOUSE MANUFACTURING CAPABILITIES COMMITTED TO QUALITY • Facilities spread over 2.9 million sq ft across 16 manufacturing units • Our own manufacturing helps set high quality standards for both in- house and outsourced manufacturing • Present in 14 facilities in K
Slide 19: Jockey Product Portfolio
" JOCKEY PRODUCT .~—— PORTFOLIO BOXER SHORTS, POLO. TRACK PANTS SWEAT SHIRTS Ps WOMEN INNERWEAR BRASSIERES SPORTS BRA PANTIES CAMISOLE CROP TOP TANK TOPS SHAPEWEAR SHORTIES | THERMAL MEN WOMEN & KIDS ‘TANK TOP CAMISOLE VEST uscomes SENT LONG JOHN JUNIORS BOYS VESTS BRIEFS TRUNKS T-SHIRTS T-SHIRTS SH
Slide 20: Speedo Product Portfolio
—— " SPEEDO PRODUCT 39> PORTFOLIO JUNIORS BOYS JAMMERS AQUASHORTS BRIEFS ALL-IN-ONE SUIT SUNTOPS SWIMWEAR LEISURE SWIMDRESS KNEESUIT LEGSUIT FULL BODY SUIT JAMMER AQUASHORTS WATERSHORTS ALL-IN-ONE SUIT JUNIORS GIRLS V CUT SWIM SUIT SWIM DRESS LEGSUIT ALL-IN-ONE SUIT CAPRIS EQUIPMENT LEGGINGS GOGGLES
Slide 21: Exclusive Brand Store
JOCKEY | EXCLUSIVE BRAND STORE
Slide 22: Exclusive Brand Store
EXCLUSIVE BRAND STORE 22
Slide 23: Exclusive Brand Store
EXCLUSIVE BRAND STORE 23
Slide 24: Growth Dimensions
GROWTH DIMENSIONS Page Industries’ sustained growth is fuelled by strategic initiatives that places our consumers at the centre. Our growth initiatives are aimed at reaching new consumers, serving a wider set of their apparel needs, and preimmunizing their wardrobes with high quality differentiated
Slide 25: Key Strengths
KEY STRENGTHS In-house product development Wide Range of Robust Financials expertise and Premium Quality with ROCE of 73% back end Products capabilities Strong Distribution Reputed Brand network across License with Jockey Strong Balance Equity, Image and MBO, EBO, LFS International till Sheet Leader
Slide 26: Page Values
" PAGE VALUES Integrity de Fairness & Transparency in all Decisions & Conduct Respect as Mutual Respect in all Forms of Interactions Excellence Entrepreneurship TY {| Proactive Solutioning With Growth Mindset & Ownership xilay ps Striving for Perfection at All Times Innovation ‘Customer Orientation
Slide 27: Proven Track Record of Financial Performance
PROVEN TRACK RECORD OF FINANCIAL PERFORMANCE Revenue EBITDA PAT ₹ Million ₹ Million (EBITDA Margin %) ₹ Million (PAT Margin %) 52,468 11,529 7,638 (22.0%) 7,291 (14.6%) 49,349 10,625 (14.8%) 47,142 (21.5%) 5,712 45,692 8,627 5,692 38,865 (12.1%) (18.3%) 8,598 5,365 (12.5%) 7,855 (18.8%) (13.8%) (20.
Slide 28: Proven Balance Sheet Strength
PROVEN BALANCE SHEET STRENGTH RONW/ROCE EPS and DPS ₹ 900 Working Capital Days 685 654 124 550 73% 71.4% 512 510 68% 481 92 93 370 73 75 50% 51% 64 59 59 300 56 54% 52.5% 260 54 46% 49% 34 38% 22 22 19 16 14 14 15 11 13 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Receivables Inventory Payables
Slide 29: Shareholding Pattern
SHAREHOLDING PATTERN Others (incl SWF, As on March 2026 Insurance Companies pension funds), 9.40% and Other DIIs, 5.44% Promoters, Mutual Funds, 42.89% 23.27% Market Cap: ~ INR 355 bn FPI, 19.00% (as on March 2026) 29
Slide 30: Sustainability
SUSTAINABILITY “ It gives me great pride to present our 7th Sustainability Report, which captures Page Industries’ continued journey of responsible growth, environmental stewardship, and social responsibility. This year’s report showcases how we have deepened our sustainability integration across al
Slide 31: Outcomes: Economic, CSR and Governance
OUTCOMES Economic performance Mission 1 Economic 2 3 CSR 4 Project Selection performance CSR Spent Beneficiaries Framework “An ESG-driven project Rs 4,934 Cr Rs 155.85Mn 23,750+ evaluation framework is implemented that enables management to make informed Sustainable revenue growth Spent towards heal
Slide 32: Outcomes
OUTCOMES Responsible Supply Chain 1 Supplier 2 Sustainability RSL Compliance Assessment 100%* 100%* Completed for upstream VCPs in line Complied for all fabric and yarn with BRSR – SEBI requirements (2% vendors. above business valued vendors) Yearly Target : Maintain a Yearly Target: 100% Maintained
Slide 33: Outcomes
OUTCOMES Water & Effluent 1 2 Rainwater 3 Water Intensity Water neutrality Harvesting 15.5%* 1.5%* 2* Achieved Reduction in water Increased Rainwater harvesting Facilities assessment has been intensity FY 24-25 catchment FY 24-25 completed Target 15% by 27 - 28 Target 7% by 27 - 28 Target 2 unit by
Slide 34: Outcomes
OUTCOMES Product stewardship 1 Renewable 2 materials usage Recycled Packaging 82%* 51%* 46%* Usage of renewable material Usage of recycled Usage of recycled in fabric & Accessories packaging material packaging material (Jockey) (Jockey) (Speedo) Diversity & Equal Opportunity 1 Women in the 2 Women’s
Slide 35: Outcomes
OUTCOMES Occupational Health & Safety 1 2 3 Risk Management 4 WASH Pledge ZERO land fill Safety Assessment Programs 100%* Zero 12* Complied with all Wash Waste to Landfill High-risk management programs 100%* requirements have been implemented Completed for all EBS Yearly Target: 100% Maintained Year
Slide 36: Awards & Recognitions
AWARDS & RECOGNITIONS World Safety Organization (WSO) ABK AOTS 5S Awards ABK AOTS Kaizen Award Outstanding Performance (Gold 4 Star Trophy)” under the Category “Workplace Excellent implementation of the Japanese Kaizen (Continuous Improvement) OHS&E Excellence Award” by the World 5S workplace manage
Slide 37: Awards & Recognitions
AWARDS & RECOGNITIONS CII Award IGBC GREEN BUILDING CERTIFICATION WRAP Achieved silver trophy for Unit 12 in the Platinum @ Unit 22 for promotes the Received for ensuring safe, legal, humane, 17th CII National POKA YOKE design and construction of and ethical conditions in our operations. Competition
Slide 38: Thank You
THANK YOU PAGE INDUSTRIES LIMITED CIN: L18101KA1994PLC016554 Contact Us: For Investor Relations: investors@jockeyindia.com Website: www.pageind.com Download App