Slide 1: Submission of Investor Presentation to exchanges
TRIDENT/CS/2026 July 25, 2026 National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block Bandra Kurla Complex, Bandra (E), Mumbai – 400 051 Scrip Code: TRIDENT BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Scrip Code: 521064 Sub: Submission of Investor Pres
Slide 2: Investor Presentation Q1 FY26-27
INVESTOR PRESENTATION Q1|FY26-27 Trident Limited Yarn | Bath & Bed Linen | Paper | Chemical | Energy Earnings Presentation Q4 FY24
Slide 3: Our Vision, Our Values
OUR VISION OUR VALUES Inspired by challenge, To provide customer satisfaction, we will add value to life, through teamwork, and together prosper globally. based on honesty & integrity, for continuous growth & development. Investor Presentation Earnings Presentation Q1 FY27 Q4 FY24 2
Slide 4: Index
INDEX 01 COMPANY OVERVIEW 01 01 02 INDUSTRY OVERVIEW 03 COMMITTED TO ESG QUARTERLY & ANNUAL 04 FINANCIAL HIGHLIGHTS 05 05 HISTORICAL FINANCIAL SUMMARY Investor Presentation Q1 FY27 Earnings Presentation Q4 FY24 3
Slide 5: Company Overview
COMPANY OVERVIEW YARN | BED & BATH LINEN | PAPER | CHEMICAL | ENERGY Earnings Presentation Q4 FY24 4
Slide 6: Trident's Journey @ a Glance
TRIDENT’S JOURNEY @ A GLANCE Leading Integrated Home Textile Manufacturer A 01 01 Q1FY27 Total World’s Largest Wheat Straw-based Paper 17000+ B Income INR Workforce 17,971 mn Manufacturer in North India for Branded #1 Copier segment C World-Class Infrastructure & Technology Effective Interim Dividen
Slide 7: Trident's Transformation Journey
TRIDENT’S TRANSFORMATION JOURNEY Started As A Value Addition Commodity Going Forward & Consolidation Phase Player ▪ Strong domestic and Global EARNINGS PRESENTATION Transition & • Horizontal diversification into segments such as Bed Linen ▪ presence Digital Trident Inception: Started as a Diversific
Slide 8: Awards & Recognition
AWARDS & RECOGNITION 01 01 Investor Presentation Q1 FY27 Earnings Presentation Q4 FY24 7
Slide 9: Key Programmes
KEY PROGRAMMES 01 01 MISSION DAY 2026 TAKSHASHILA 2026 Trident Group Mission Day 2026 celebration as on 18th Trident Group launched Takshashila 2026, its flagship hiring April 2026. program Investor Presentation Q1 FY27 Earnings Presentation Q4 FY24 8
Slide 10: Prospering Globally With Our Clientele
PROSPERING GLOBALLY WITH OUR CLIENTELE Our products are loved across the world and our lasting partnerships have been nurtured over the decades through our offices in US, UK, Dubai, Singapore and India. 01 01 Investor Presentation Q1 FY27 Earnings Presentation Q4 FY24 9
Slide 11: Industry Overview
INDUSTRY OVERVIEW Earnings Presentation Q4 FY24 10
Slide 12: Home Textile Market Analysis
HOME TEXTILE MARKET ANALYSIS The Indian Home Textile Market size was valued at USD 11.81 Global Home Textile Market The Global Home Textile Market size stood at USD 145.29 billion Indian Home Textile Market billion in 2025, and is expected to grow from USD 11.91 billion Market Size in USD Billion in
Slide 13: Trends and Conversations | India Home Textile Market
TRENDS AND CONVERSATIONS |INDIA HOME TEXTILE MARKET Market Size- The Indian Home Textile Market size was valued at USD 11.81 billion in 2025, and is expected to EARNINGS PRESENTATION grow from USD 11.91 billion in 2026 to reach USD 16.76 billion by 2031, at a CAGR of 7.08% during the forecast Q2 | F
Slide 14: Committed to ESG
COMMITTED TO ESG Earnings Presentation Q4 FY24 13
Slide 15: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE Environmental Sustainability Healthcare & Nutrition & Disaster Management Education & Skill Women Empowerment Renewable Energy Development • Hastkala: Waste to wealth and • As of 30th June 2026, renewable • Madhuban Hospital: Better • Nirmal Narmada Abhiya: • Shiks
Slide 16: Efficient Corporate Governance
EFFICIENT CORPORATE GOVERNANCE 1 Professional Management: 67% independent directors to enhance board governance and transparency EARNINGS PRESENTATION 2 Big4 led audit function to ensure robust assurance on Internal Controls and Financial Reporting Q2 | FY25 3 Consistent dividend payout for value cr
Slide 17: Quarterly & Annual Financial Highlights
QUARTERLY & ANNUAL FINANCIAL HIGHLIGHTS Earnings Presentation Q4 FY24 16
Slide 18: Financial Snapshot Q1 FY27: Consolidated
FINANCIAL SNAPSHOT Q1 FY27: CONSOLIDATED Total Income EBITDA Margin PBT Margin Cash Profit INR 18,032 Mn 17.55% 11.99% INR 2,283 Mn Revenue Segment Q1 FY27 Q4 FY26 Q1 FY26 31% 32% 29% 50% 53% 56% 16% 15% 18% ● Bed & Bath Linen ● Yarn ● Paper Investor Presentation Earnings Presentation Q1 FY27 Q4 FY2
Slide 19: Financial Highlights (P&L): Consolidated
FINANCIAL HIGHLIGHTS (P&L): CONSOLIDATED Figures in INR Million Particulars Q1FY27 Q4FY26 QoQ Change Q1FY26 YoY Change Total Income 18032 16501 9.28% 17269 4.42% EBITDA 3164 2484 27.40% 3119 1.46% EBITDA % 17.55% 15.05% 250bps 18.06% (51bps) Depreciation 702 697 0.64% 928 (24.36%) Finance Cost 300 3
Slide 20: Financial Highlights (P&L): Standalone
FINANCIAL HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Particulars Q1FY27 Q4FY26 QoQ Change Q1FY26 YoY Change Total Income 17971 16485 9.01% 17199 4.49% EBITDA 3080 2476 24.38% 3095 (0.49%) EBITDA % 17.14% 15.02% 212bps 17.99% (86bps) Depreciation 690 686 0.55% 917 (24.79%) Finance Cost 298 3
Slide 21: Quarterly Trends (P&L): Standalone
QUARTERLY TRENDS (P&L): STANDALONE Exports as % of Income (INR mn) EBITDA MARGIN (%) Exports as % of Income Export % 19000 70% 17.99% 54% 54% 53% 18000 17.14% 55% 17000 40% 16000 15.02% 17199 16485 17971 25% 15000 14000 10% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBIT MARGIN (%) PAT MARGIN (%) 12.
Slide 22: Quarterly Highlights (B/S): Standalone
QUARTERLY HIGHLIGHTS (B/S): STANDALONE Figures in INR Millions NET DEBT/ EQUITY (in times) As on As on As on Particulars 0.22 Jun-25 Mar-26 Jun-26 0.21 0.19 Net Worth 45,426 47,571 46,801 Short Term Loans 5,107 8,036 8,707 As on Jun'25 As on Mar'26 As on Jun'26 Long Term Loans 10,444 9,642 9,287 NET
Slide 23: Segment Highlights (P&L): Standalone
SEGMENT HIGHLIGHTS (P&L): STANDALONE Figures in INR Million Q-o-Q Y-o-Y Particulars Q1FY27 Q4FY26 Q1FY26 Change Change Revenue Share Q1FY27 Textile Revenue 14,843 13,331 11.34% 14,404 3.05% 17% EBIT 2,227 1,781 25.06% 1,616 37.81% EBIT Margin 15.00% 13.36% 165bps 11.22% 378bps Paper & Chemical Reven
Slide 24: Historical Financial Summary – Standalone
HISTORICAL FINANCIAL SUMMARY – STANDALONE Earnings Presentation Q4 FY24 23
Slide 25: Historical P&L Statement
HISTORICAL P&L STATEMENT Figures in INR Million Recent performance and growth Particulars FY22 FY23 FY24 FY25 FY26 Q1FY27 ✓ Total Income for the Q1FY27 stood at INR Total Income 69,415 62,913 67,903 70,253 67,581 17,971 17,971 Mn . ✓ EBITDA Margin stood at 17.14% in Q1FY27. EBITDA 15,100 9,418 9,949
Slide 26: Financial Performance
FINANCIAL PERFORMANCE Figures in INR Millions Total Income / Export (%) EBITDA (%) 65% 61% 54% 54% 22% 56% 54% 53% 18% 17% 15% 15% 14% 14% 15100 67903 70253 69415 62913 67581 17971 9418 9949 9611 9445 17199 3095 3080 FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27 FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27 Total
Slide 27: Ratios Summary - Standalone
RATIOS SUMMARY- STANDALONE Type Parameters FY22 FY23 FY24 FY25 FY26 Q1FY27 Net Debt/Equity 0.34 0.25 0.36 0.20 0.21 0.22 Solvency Ratios Net Debt/EBITDA 0.86 1.09 1.54 0.95 1.05 0.83 Interest Coverage Ratio 13.74 8.17 4.34 4.63 5.58 8.02 Current ratio 1.25 1.35 1.58 1.98 1.56 1.57 Fixed asset turnov
Slide 28: Revenue Split
REVENUE SPLIT TEXTILES PAPER Largest Player in terms of Terry Towel Capacity & One of the Highest Operating Margin among largest players in Home Textile Space in India Key Listed Players in India EARNINGS PRESENTATION Q2 | FY25 REVENUE SPLIT BETWEEN SEGMENTS Q1FY27 31% 53% 16% Q1FY26 29% 56% 15% Yar
Slide 29: Safe Harbour
SAFE HARBOUR This presentation has been prepared by Trident Limited (the “Company”) for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any of
Slide 30: Thank You
THANK GET IN TOUCH YOU Investor Relations Contact Sushil Sharma, Company Secretary and Head – Investor Relations ir@tridentindia.com | 0161 - 5039999 Visit us @ www.tridentindia.com Trident Limited "https://www.facebook.com/tridentgroupglobal/" "https://www.youtube.com/c/TRIDENTGROUPGLOBAL" "https:/