Slide 1: Exchange filing cover letter
15th May, 2025 To, To, BSE Limited National Stock Exchange of India Limited Listing Dept. / Dept. of Corporate Services, Listing Dept., Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No. C/1, G. Block, Dalal Street, Bandra-Kurla Complex, Mumbai - 400 001. Bandra (E), Mumbai - 400 051. Se
Slide 2: Arvind Limited Q4 & FY25 Results Investor Review Note
Arvind Limited Q4 & FY25 Results Investor Review Note 15th May 2025| Ahmedabad
Slide 3: Safe harbour statement
Safe harbour statement Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 4: FY25/ Q4 reflections – hits & misses
FY25/ Q4 reflections – hits & misses What went right What could have gone better + Textile volumes started rebounding post Q2 – Wovens ➢ Q1 impacted by 2024 summer industrial action; remained strong, Denim saw surge in Q4 and Garment recovery in later quarters led to strong FY25 volumes stayed healt
Slide 5: Q4 FY25 results indicate stable growth
Q4 FY25 results indicate stable growth ₹ Cr YoY Revenue • Consolidated revenues up ~7% driven by volume growth in AMD & Textiles 2221 7% – Denim volume up 14% despite a weak season – Woven volume crossed of 33 Mn Mtr – Full Garment volume of 9.5Mn Pcs EBITDA – AMD reported volume growth of 14% 275 1
Slide 6: For FY25, H2/Q4 performance helped offset the impact of Q1 industrial situation
For FY25, H2/Q4 performance helped offset the impact of Q1 industrial situation ₹ Cr YoY Revenue • As guided at the start of FY25, excluding one-offs, the year would have delivered early double-digit growth in 8329 8% revenue, EBITDA, and PAT. • Full Year FY25 despite the impact of Industrial action
Slide 7: Q4 & Full year FY25 | Summary P&L
Q4 & Full year FY25 | Summary P&L YoY YoY All figures in INR Cr Q4 FY25 Q4 FY24 FY25 FY24 Change Change Revenue from Operations 2,221 2,075 7% 8,329 7,738 8% Other Income 30 8 65 41 EBITDA 275 251 10% 919 886 4% EBIDTA % 12.4% 12.1% 11.0% 11.4% Interest 47 45 166 159 Depreciation 69 67 259 266 PBT 1
Slide 8: Segment Performance
Segment Performance In Inr Cr Q4 FY25 Q4 FY24 Δ YoY Business Revenue EBIDTA EBIDTA % ROCE % Revenue EBIDTA EBIDTA % ROCE % Revenue Textiles 1614 181 11.2% 15.5% 1504 173 11.5% 15.0% 7.3% Advanced Material 451 69 15.4% 27.3% 387 61 15.8% 32.0% 16.6% Others & Inter Segment 156 25 183 17 Total 2221 275
Slide 9: Consolidated Balance sheet as at 31st March 2025
Consolidated Balance sheet as at 31st March 2025 Particulars 31st Mar 25 30th Sep 24 31st Mar 24 Shareholders' Fund 3871 3593 3621 • Long-term borrowings Share Capital 262 262 262 decreased by ₹5 crores during Reserves & Surplus 3524 3249 3281 the year. Minority Interest 85 82 78 Borrowings 1376 138
Slide 10: Key indicators have marginally improved
Key indicators have marginally improved EPS Net Debt / Equity Net Debt / EBITDA 12.8 13.5 0.35 0.33 1.4 1.4 FY24 FY25 FY24 FY25 FY24 FY25 ROCE ROE 12.5% 12.6% 9.4% 9.3% FY24 FY25 FY24 FY25 *EPS is before exceptional items 9
Slide 11: Textiles: FY25 witnessed YoY volume growth across all segments
Textiles FY25 witnessed YoY volume growth across all segments Million M 32.7 35.0 33.2 31.7 27.0 Comparison for Q4 FY25 (YoY) WOVENS Domestic 11.7 13.0 11.7 11.7 10.6 Export* 20.0 21.0 22.0 21.5 • Woven volumes remained 16.4 strong Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 • Denim volumes reached 15M
Slide 12: Revenue growth corresponds to growth in volume
Textile Revenue growth corresponds to growth in volume Textile revenues (₹ Cr) +7% +6% 6,174 Q4 (YoY) 1,614 5,803 • Woven delivered revenue growth 1,504 in line with increased YoY volume and realization 695 2,611 2,518 4% 7% Woven 647 • Denim volumes grew 14% resulting in 9% revenue growth 1,279 2%
Slide 13: Textile realization & margins remained stable
Textile Textile realization & margins remained stable Fabric realisation ₹/m Textile Margin EBITDA Margins (%) 245 11.5 11.2 11.2 242 241 243 239 Denim 10.3 206 7.4# 200 201 Wovens 197 193 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 12 # Textile margins impacted d
Slide 14: AMD registered robust quarterly revenue & EBITDA in Q4FY25
Advanced Materials AMD registered robust quarterly revenue & EBITDA in Q4FY25 AMD performance summary Comments ₹ Cr Human Protection +17% +8% • Volume growth accompanied by dilution of business/product mix in the earlier part of the FY25 451 1,544 1,428 Industrials: 387 834 • Healthy volumes across
Slide 15: Outlook for FY26
Outlook for FY26 Outlook for FY26 • The global macro and geopolitical environment is quite uncertain and marked by increasing volatility while offering clear opportunities. A potential bilateral treaty with the US could further benefit the Indian textile sector. • Demand for garments and fabrics con
Slide 16: Thank You!
Thank You!