Nitin Spinners Limited · NSE:NITINSPIN
Nitin Spinners — Q1 FY2026 Earnings Presentation
21 slides from Nitin Spinners's earnings presentation, Aug 5, 2025
Slide 1: Exchange submission cover letter
LTD. 9\rrtr9{ REF: NSL/SG 12025-26 Date :05.08.2025 National Stock Exchange of lndia Ltd' BSE Ltd. Exchange Plaza, C-1, Block G, Phiroze JeejeebhoY Towers DalalStreet BandraKurla ComPlex, Bandra (E), Mumbai - 400 001 Mumbai- 400 051. CompanY lD - NITINSPIN ComPanY Code - 532598 Dear Sir/ Madam, purs
Slide 2: Nitin Spinners Limited Q1 FY2026 Investor Presentation
NITIN SPINNERS LIMITED Q1 FY2026 - Investor Presentation
Slide 3: Safe Harbors
Safe Harbors This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nitin Spinners Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q1FY26 Performance Highlights
Q1FY26 Performance Highlights
Slide 5: Management Commentary – Q1 FY26
Management Commentary – Q1 FY26 Commenting on the results, Mr. Dinesh Nolkha – Chairman and Managing Director said: “We began FY26 on a steady note, utilizing our capacities at an optimum level . However, on export front, demand was marginally low, as customers have been temporarily cautious due to
Slide 6: Profit And Loss Statement
Profit And Loss Statement Particulars (Rs. Crs) Q1 FY26 Q1 FY25 Y-o-Y Q4 FY25 Q-o-Q FY25 Total Revenue 793.32 802.97 -1.20% 841.29 -5.70% 3,305.65 EBITDA 111.25 118.80 -6.36% 120.32 -7.54% 471.43 EBITDA Margin (%) 14.02% 14.80% -77bps 14.30% -28bps 14.26% Depreciation 36.87 36.71 36.62 147.7 Other I
Slide 7: Revenue Bifurcation
Revenue Bifurcation Q1 FY26 Q1 FY25 Q4 FY25 FY25 Products Rs. Crs % Rs. Crs % Rs. Crs % Rs. Crs % Yarn 581.5 73.3% 585.9 73.0% 613.1 72.9% 2,402.0 72.7% Fabrics 170.9 21.5% 173.3 21.6% 181.6 21.6% 730.2 22.1% Others 40.9 5.2% 43.7 5.4% 46.7 5.5% 173.5 5.2% Total 793.3 100% 803.0 100% 841.3 100% 3,30
Slide 8: Production And Sales Volume
Production And Sales Volume Q1 FY26 Q1 FY25 Q4 FY25 FY25 Production Yarn (MT) 27,202 26,299 26,858 1,07,417 Knitted Fabric (MT) 1,104 1,300 1,498 6,022 Woven & Finished Fabrics Griege Woven Fabric Production (Mn Mtrs) 8.72 8.8 8.59 35.22 Finished Fabric Production (Mn Mtrs) 8.07 7.65 8.00 31.85 Sale
Slide 9: Capex Update
Capex Update Capacity Expansion by FY27e Spinning (Thousand Tonnes/pa) Capacity Expansion Power Saving Initiatives +20% 132.4 • Spinning- 22000 MTPA • Adding 11MW(DC)/9.6MW(AC)– 110.0 • Weaving & Finishing Fabric- 35 Mn Renewable Solar Power Capacity Mtrs/PA Key Rationale • Signed a Power Purchase a
Slide 10: Company Overview
Company Overview
Slide 11: Nitin Spinners - At A Glance
Nitin Spinners - At A Glance India’s Leading manufacturer of Cotton & Blended Yarn, Knitted Fabrics, Greige & Finished Woven Fabrics FY25 Established in 1992 Headquartered in Bhilwara (Rajasthan) Rs. 3,305 Crs 471.43 Crs| 14.26% 175.43 Crs| 5.31% Total Revenue EBITDA | Margin PAT | Margin Plants loc
Slide 12: Our Journey
Our Journey 1993 1993 1999 1995 2002 2003 2005 2005 ▪ Commenced Operations With Open- ▪ Total Installed Rotors ▪ Ventured into Ring Spinning by ▪ Ring Spinning Capacity Doubled to End Spinning - Installed 384 Rotors Reached 1,464 Installing 14,112 Spindles Forward 27,216 Spindles and Knitting with a
Slide 13: Our Achievements Over The Years…
Our Achievements Over The Years… Revenue EBITDA PAT Debt: Equity Ratio Rs. Crs Rs. Crs Rs. Crs ~5x ~4.7x ~4.3x 3,305 471 175 2.27 2.10 1,438 0.89 170 616 100 41 24 FY15 FY20 FY25 FY15 FY20 FY25 FY15 FY20 FY25 FY15 FY20 FY25 Yarn Segment – Steady Growth Fabric Segment – Key Area of Future growth Rs.
Slide 14: Yarns – Our Core Strength
Yarns – Our Core Strength Our Range Of Yarns Include The company offers a wide 100% cotton and blended Slub yarns Organic, BCI cotton etc range of products to cater Ring spun combed and carded Core spun yarns Yarns made from Recycled Fibres varied customer needs and end Open end yarns Multifold yarn
Slide 15: Fabrics – Value Addition To Drive Next Growth
Fabrics – Value Addition To Drive Next Growth Finished Woven Fabric Knitted Fabric A diverse portfolio of dyed, 100% Cotton, Cotton Spandex Fabrics printed, and knitted fabrics Poly/Cotton, Poly/Cotton Spandex Fabrics Various Weaves -Twills, Single Jersey Gabardines, Broken Twill, Ripstop, catering
Slide 16: Cost Efficient Operating Model
Cost Efficient Operating Model Technology Reprocessing Renewable Research Supply Chain Raw Material Our best in-class Our ability to Captive solar power With focused Optimum plant Large availability of technology and state- reprocess the waste plants of 18.8MW endeavors on R&D positioning facilitate
Slide 17: CSR and Environment Sustainability Initiatives
CSR and Environment Sustainability Initiatives Conservation of water by installing Construction of Women hostel in Zero liquid discharge system, Sewage Bhilwara water treatment plant and Rainwater Harvesting Contribution for cotton development and research Renewable Solar power capacity stood at 18.
Slide 18: Awards And Certifications
Awards And Certifications Key Awards & Accolades Recent Awards by TEXPROCIL Gold Trophy for Highest Exports of Cotton Yarn of Counts 50s and below in Category III for the year 2022-2023 Gold Trophy for Highest Employment Generation (Overall) for the year 2022-23 Gold Plaque for Highest Exports of Co
Slide 19: Industry Momentum And Strategic Alignment
Industry Momentum And Strategic Alignment Tailwinds Shaping the Sector Nitin Spinners – Strategically Aligned for Growth ➢ Export presence across Asia, Europe, and Latin America positions us to Export recovery is gaining Cotton yarn volumes are pace, with India’s position in benefit from the global
Slide 20: Way Forward
Way Forward Consolidation Of Leadership Position Strive to maintain the leadership position garnered Proportion Of Value-added Products over the years with consistent growth Doubling fabric capacity to target higher-margin segments and introducing new, high-value products across yarns and fabrics to
Slide 21: Thank You!
Thank You! Company : CIN: L17111RJ1992PLC006987 Mr. P Maheshwari - CFO pmaheshwari@nitinspinners.com www.nitinspinners.com Investor Relations Advisors : CIN: U74140MH2010PTC204285 Mr. Shrikant Sangani / Mr. Shogun Jain shrikant.sangani@sgapl.net/shogun.jain@sgapl.net +91 9619595686 / +91 7738377756