Bella Casa Fashion & Retail Ltd. · NSE:BELLACASA

Bella Casa Fashion & Retail — FY2026 Earnings Presentation

13 slides from Bella Casa Fashion & Retail's earnings presentation, May 26, 2026

  1. Slide 1: Regulation 30 cover letter to stock exchanges

    Ref-BCFRL/SE/2026-27/11 Date: May 26, 2026 To, Corporate Relationship Department, Listing Department, BSE Limited National Stock Exchange of India Limited Phioze Jeejeebhoy Tower, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051. Mumbai – 400 001 Scrip Code-539399

  2. Slide 2: Bella Casa Fashion & Retail Ltd. Investor Presentation

    BELLA CASA FASHION & RETAIL LTD. Proxy to Branded Indian Fashion Retail Industry Investor Presentation

  3. Slide 3: About Our Company

    ABOUT OUR COMPANY Apparel ODM Capacity Human Capital Preferred choice for India's leading 2 Crs. pcs per ~3,500+ fashion brands annum skilled workforce 10 Year CAGR Infrastructure Leadership Team 6 operational Focused and young Sales: 17% manufacturing plants promoters led by PAT: 35% situated in Ja

  4. Slide 4: Delivering the Future of Fashion Manufacturing

    DELIVERING THE FUTURE OF FASHION MANUFACTURING Leading the way in Apparel ODM • Offering end-to-end manufacturing services to 50+ domestic brands & retailers • Products: Western Wear and Ethnic Home Furnishing End-to-end design, development, and Wear for women, men & kids (Tops, ODM Leadership manuf

  5. Slide 5: Preferred Partner for India's Leading Brands

    PREFERRED PARTNER FOR INDIA’S LEADING BRANDS OUR CUSTOMERS YEARS OF TRUST & RELIABILITY

  6. Slide 6: Manufacturing Prowess

    MANUFACTURING PROWESS ENGINEERED FOR SCALE, DRIVEN BY EFFICIENCY CAPACITY INFRASTRUCTURE FACILITY UTILIZATION BROADENING PRODUCT IN HOUSE DESIGN BUILDUP ENHANCEMENT UPGRADES EFFICIENCY LINES STUDIO Capacity of 2 crs. pcs Currently operating 6 Unit 4 & 6 undergoing Higher productivity per Serving 40%

  7. Slide 7: Positioned to Capitalize on a Rapidly Evolving Industry Landscape

    POSITIONED TO CAPITALIZE ON A RAPIDLY MACRO & EVOLVING INDUSTRY LANDSCAPE FAST EVOLVING INDUSTRY LANDSCAPE Tailwinds paving way for multiple growth opportunities RISING PER CAPITA RETAIL CAPITAL RISE OF SHIFT TOWARDS INDIA’S GLOBAL SUSTAINABLITY SPENDING INFLUX FAST FASHION ORGANIZED PROMINENCE FOCU

  8. Slide 8: Our Journey

    OUR JOURNEY 2012 2016 2019 2023 2025 Set up of new plant Successfully listed Launch of D2C website Expanded the capacity to 1 Setup 2 new facilities, increased in Sitapura, Jaipur on BSE SME with www.bellacasa.in crs. pcs per annum capacity to 2 crs. pcs per annum IPO Listing on NSE 1996 2015 2018 2

  9. Slide 9: Working Capital Optimization Leading to Higher Return on Capital

    WORKING CAPITAL OPTIMIZATION LEADING TO HIGHER REUTRN ON CAPITAL Inventory days reduced from 190+ in FY23 Debtor cycle improved significantly from Improved WC efficiency accelerated cash to 102 in FY26 following exit from the home 120 days to 50 days over the last five years, conversion, FY26 CFO ex

  10. Slide 10: Key Financial Highlights (In Rs. Crs.)

    Key Financial Highlights (In Rs. Crs.) Sales Operating Profit & Margin% Net Worth 416 40 12.0% 166 10.3% 150 35 349 10.0% 30 8.2% 8.2% 8.1% 7.6% 8.0% 25 230 206 202 85 20 6.0% 70 76 34 15 29 4.0% 10 21 19 15 2.0% 5 0 0.0% FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2022 FY 2023 FY 2024 FY 2025 FY 202

  11. Slide 11: Our Promoter Directors

    OUR PROMOTER DIRECTORS MR. SAURAV GUPTA (Whole-Time Director) MR. GAURAV GUPTA MR. HARISH KUMAR GUPTA Saurav Gupta, Gold Medalist from NIFT (Whole-Time Director) New Delhi and IIM Ahmedabad alumnus (Chairman & Whole-Time Director) MR. PAWAN KUMAR GUPTA with a Master’s in Management Studies, For the

  12. Slide 12: Our Independent Directors

    OUR INDEPENDENT DIRECTORS MRS. BHARTI RASTOGI Non-Executive Independent Director MR. NITIN MATHUR She is dynamic professional with a MR. SURENDRA SINGH BHANDARI Non-Executive Independent Director decade of experience in global IT Non-Executive Independent Director consulting. Specializes in blending

  13. Slide 13: Thank You

    THANK YOU Office Address: E-102, 103 EPIP, Sitapura Industrial Area, Jaipur, Rajasthan-302022 Website www.bellacasa.in Contact Us +91 141-2771844 Email Addres info@bellacasa.in

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