Swaraj Suiting Limited · NSE:SWARAJ

Swaraj Suiting — Investor Presentation (July 2025)

32 slides from Swaraj Suiting's investor presentation, Jul 21, 2025

  1. Slide 1: Regulation 30 disclosure cover letter to NSE

    SWARAJ SUITING LIMITED CIN-L18101RJ2003PLC018359 Email ID – cs@swarajsuiting.com,Phone No.-09414112677 Website- www.swarajsuiting.com Date: 21/07/2025 To, The Manager Listing & Compliance Department, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra-Ku

  2. Slide 2: Weaving The Future - Investor Presentation July 2025

    SWARAJ SUITING LIMITED Weaving The Future Investor Presentation JULY 2025

  3. Slide 3: Safe Harbor

    SAFE HARBOR This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Swaraj Suiting Limited (“SSL”, “Swaraj”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connectio

  4. Slide 4: Table of Contents

    TABLE OF CONTENTS 01. About The Company 02. Business Overview 03. Way Forward 04. Financial Highlights 05. Industry Overview Investor Presentation – July 2025 3

  5. Slide 5: About Swaraj Suiting Limited

    ABOUT SWARAJ SUITING LIMITED Investor Presentation – July 2025 4

  6. Slide 6: Swaraj Suiting – A Brief

    SWARAJ SUITING – A BRIEF • SWARAJ SUITING LIMITED, established in 2003, is an integrated textile manufacturing company specializing in developing and production of high-quality Denim and Cotton finished fabrics as well as Cotton Yarn. • The company operates across almost the entire textile value cha

  7. Slide 7: The Team (1/2)

    THE TEAM (1/2) Mr. Mohammad Sabir Khan Mrs. Samar Khan Mr. Nasir Khan (MD & Chairman) (Executive Director) (Executive Director) • He is a commerce graduate with over 25 • She is a Whole Time Director of the • He is serving as a Whole Time Director of years of experience in the textile company, bring

  8. Slide 8: The Team (2/2)

    THE TEAM (2/2) Mr. Ramesh Agarwal Mr. Prakash Chandra Jain Mr. Rahul Verma (Non-Executive Director) (Chief Financial Officer) Company Secretary • He is a commerce graduate with an • He is a graduate in commerce from M. • He is a member of ICSI with a Master’s extensive industrial background D. S. Un

  9. Slide 9: Our Growth Timeline

    OUR GROWTH TIMELINE 2018 2019 2022 2024 2025 Installation of 45 Acquired Modway Company listed on NSE. Phase 2 commenced at Commencement of AIRJET WEAVING Suiting Private Limited Phase 1 launched at Neemuch Neemuch, MP with new weaving Phase 3 in April 2024 LOOMS, expanding & Launched own Plant with

  10. Slide 10: Business Overview

    BUSINESS OVERVIEW Investor Presentation – July 2025 9

  11. Slide 11: Overview of the Business and USP

    OVERVIEW OF THE BUSINESS Swaraj Suiting Limited initially began • Currently involved in Spinning, Warping, Yarn Dyeing, Weaving, Fabric processing, Finishing, and with trading of Polyester Viscose (PV) the development of Finished Fabric (Denim & Cotton) & Cotton Yarn. & subsequently established its

  12. Slide 12: Our Own Brand – Swaraj Denim

    OUR OWN BRAND– “SWARAJ DENIM” Strategically planned and executed the introduction of SWARAJ DENIM in 2019 as a crucial step in the marketing strategy and the establishment of our own brand in the Denim Fabric sector. “Over 2500 samples of Denim Fabric developed till date, by our in-house R & D team”

  13. Slide 13: Manufacturing Facility (1/4)

    MANUFACTURING FACILITY (1/4) A HIGHLY SUBSIDISED PLANT at Neemuch, Madhya Pradesh Encompassing entire textile supply chain processing and developing denim and cotton fabric & cotton yarn Cotton Process House Denim Process House Weaving Division Yarn Dyeing Division Warping Division Cotton Spinning D

  14. Slide 14: Manufacturing Facility (2/4)

    MANUFACTURING FACILITY (2/4) Cotton Spinning Division Weaving Division Denim Process House (Cotton Yarn) (Greige/Unfinished Fabric) (Denim Finished Fabric) Neemuch (Madhya Pradesh) Weaving Unit 1 (Cotton): Neemuch (Madhya Pradesh) Bhilwara (Rajasthan) Capacity: ~25 Mn Mtrs p.a. Capacity: ~7,296 Tonn

  15. Slide 15: Manufacturing Facility (3/4)

    MANUFACTURING FACILITY (3/4) Bhilwara Plant (Rajasthan) Neemuch Plant (Madhya Pradesh) Investor Presentation – July 2025 14

  16. Slide 16: Manufacturing Facility (4/4)

    MANUFACTURING FACILITY (4/4) New additions at Neemuch, Madhya Pradesh Denim Weaving Division Cotton Spinning Division Cotton Process Division Investor Presentation – July 2025 15

  17. Slide 17: SWOT Analysis

    SWOT ANALYSIS STRENGTHS WEAKNESSES OPPORTUNITIES THREATS • Expertise in • Rising raw material • Technology • Rising Production cost manufacturing of Denim prices implementation & and Cotton Fabric automation in • Global political & • Higher delivery cost processes economic Scenarios • Fully integrat

  18. Slide 18: Some of Our Clients

    SOME OF OUR CLIENTS Investor Presentation – July 2025 17

  19. Slide 19: Zero Liquid Discharge (ZLD) Environmental Infrastructure

    Zero Liquid Discharge (ZLD) Environmental Infrastructure • The Effluent Treatment Plant (ETP) operates on Zero Liquid Discharge (ZLD) Basis. • The Water Treatment System is sourced from “Rochem” • Even single drop of water is not wasted “No wastage policy” • The company’s policy is to keep the water

  20. Slide 20: Way Forward

    WAY FORWARD Investor Presentation – July 2025 19

  21. Slide 21: Vision 2026

    VISION ‘2026’ Vertical Integration Garmenting Division Building up for supplying From Spinning Division to Garmenting Division directly to brands • The company has strategically orchestrated the vertical integration of its operations to advance to the next Brand Collaboration level of the supply cha

  22. Slide 22: Financial Highlights

    FINANCIAL HIGHLIGHTS Investor Presentation – July 2025 21

  23. Slide 23: Half Yearly Highlights (H2 & FY25)

    HALF YEARLY HIGHLIGHTS (H2 & FY25) Revenue from EBITDA Net Operations Profit H2’FY25 FY25 H2’FY25 FY25 H2’FY25 FY25 INR 2,551 Mn INR 4,166 Mn INR 484 Mn INR 732 Mn INR 235 Mn INR 333 Mn 44.3% YoY 30.3% YoY 103.1% YoY 84.4% YoY 84.6% YoY 83.1% YoY EBITDA Net Profit Margin Margin H2’FY25 FY25 H2’FY25

  24. Slide 24: Half Yearly Income Statement (Standalone)

    HALF YEARLY INCOME STATEMENT (STANDALONE) Particulars (INR Mn) H2FY25 H1FY25 H2FY24 YoY% HoH% FY25 FY24 YoY% Revenue from Operations 2,550.6 1,615.1 1,767.2 44.3 57.9 4,165.7 3,195.9 30.3 Total Expenditure 2,066.9 1,366.6 1,529.1 35.2 51.2 3,433.5 2,798.8 22.7 - COGS 1,736.8 1,040.0 1,258.2 38.0 67.

  25. Slide 25: Income Statement (Standalone)

    INCOME STATEMENT (STANDALONE) Particulars (INR Mn) FY22 FY23 FY24 FY25 Revenue from Operations 1,288.3 2,192.9 3,195.9 4,165.7 Total Expenditure 1,154.7 1,958.1 2,798.8 3,433.5 - COGS 974.7 1,549.8 2,251.3 2,776.8 - Employee Benefit Expenses 59.1 97.9 128.4 161.0 - Other Expenses 120.9 310.4 419.1 4

  26. Slide 26: Balance Sheet (Standalone)

    BALANCE SHEET (STANDALONE) Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITY & LIABILITIES ASSETS Shareholders' Fund 658.7 1,060.8 1,525.5 Non-Current Assets 956.3 1,869.3 3,032.1 Share Capital 72.0 182.2 220.2 Property, Plant & Equipment 805.3 757 2,613.1 Reserve & Surp

  27. Slide 27: Industry Overview

    INDUSTRY OVERVIEW Investor Presentation – July 2025 26

  28. Slide 28: Textile Industry - Overview

    TEXTILE INDUSTRY- OVERVIEW Global & Indian Market ▪ Core strength lies in robust production base, encompassing a diverse range of natural fibers (cotton, jute, silk, and wool) and synthetic/man-made fibers (polyester, viscose, nylon, and acrylic). ▪ Possesses the capacity to manufacture a diverse ra

  29. Slide 29: Denim Industry – Overview: The India Advantage

    DENIM INDUSTRY – OVERVIEW The India Advantage Indian Denim Market Expected to grow at CAGR of 8.1% (2025 – 2032) • India has long been a key player in the global denim supply chain, and this position is expected to strengthen in the coming years. Global Denim Market • Demand for Indian-made denim is

  30. Slide 30: Denim Industry – Market Dynamics

    DENIM INDUSTRY – OVERVIEW Market Dynamics 1. 2. 3. Rising disposable income Urbanization leading to Denim more accessible and changing lifestyles increased fashion with rise in apparel retail fueling demand for consumption, propelling chains and e-commerce premium designer wear market growth. availa

  31. Slide 31: Cotton Industry – Overview

    COTTON INDUSTRY – OVERVIEW Global Cotton Market Trends ▪ Global cotton market size is projected to grow from US$ 45.15 billion in 2025 to US$ 51.58 billion by 2030, growing at a CAGR of 2.7%. ▪ Cotton fabric market is valued at US$ 60 billion in 2023, expected to reach US$ 80 billion by 2032 with a

  32. Slide 32: Thank You!

    THANK YOU! SWARAJ SUITING LIMITED F-483 to F-487, RIICO Growth Centre, Hamirgarh, Bhilwara (Rajasthan) – 311 025. www.swarajsuiting.com ® KAPTIFY Consulting Strategy & Investor Relations | Consulting (M): +91-845 288 6099 contact@kaptify.in www.kaptify.in

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