Sangam (india) Limited · NSE:SANGAMIND
Sangam (india) — Q4 FY25 Earnings Presentation
33 slides from Sangam (india)'s earnings presentation, May 30, 2025
Slide 1: Submission of Investor Presentation to Stock Exchanges
SANGAM (INDIA) LIMITED CIN : L17118RJ 1984PLC 003173 E - mail : secretarial@sangamgroup.com Website : www.sangamgroup.com I Ph : +91-1482-245400-06 Ref: SIL/SEC/2025-26 Date: 30th May, 2025 The Manager, The Manager, Department of Corporate Services Department of Corporate Services, The National Stoc
Slide 2: Q4FY25 Earnings Presentation
Sangam (India) Limited Q4FY25 Earnings Presentation May 2025
Slide 3: Safe Harbor
Safe Harbor The presentation has been prepared by Sangam (India) Limited (the “Company”) solely for information purposes and does not constitute an offer to sell or recommendation or solicitation of an offer to subscribe for or purchase any securities and nothing contained herein shall form the basi
Slide 4: Index
INDEX Q4 & FY25 Performance Company Overview Historic Performance Awards & Certifications 3
Slide 5: Management Commentary
Management Commentary “ FY25 has been a landmark year for Sangam India Ltd., driven by consistent performance, strategic execution, and a strong focus on sustainability and innovation. Q4 FY25 FY25 We achieved a 9% YoY Revenue growth, supported by healthy volume expansion and sustained demand across
Slide 6: Sangam: Weaving The Future
Sangam: Weaving The Future India’s largest, fastest growing and most trusted brand in Textile Sector Performance Metrics o One of the largest manufacturers of PV dyed Yarn and Denim Fabric. Rs. 2,872 Cr 20% o Strong Expertise: 4 decades of Industry experience. Revenue Revenue CAGR o Skilled Employee
Slide 7: Diversified and De-Risk Business Model
Diversified and De-Risk Business Model Product Wise Sales Contribution Geographical Presence 15% 3% Rest of 27% World 42% Q4 FY25 29% India 58% 26% PV Yarn Cotton Yarn India Rest of World Denim Fabric Woven Fabic with processing Garment 19% 3% Rest of 26% World 39% FY25 29% India 61% 23% PV Yarn Cot
Slide 8: Value Addition to Drive Margin Expansion
Value Addition to Drive Margin Expansion Value Added Products and Gross Margin % 44% 45% 45% 43% 42% 42% 41% 40% 1% 1% 1% 3% 40% 43% 45% 45% 45% 50% 53% 50% 59% 56% 54% 55% 52% 50% 47% 50% FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Yarn Fabric and Garment Others Gross Profit Margin Sangam is entering a
Slide 9: Capacity Expansion to Drive Future Growth
Capacity Expansion to Drive Future Growth Completion Capital Project Particulars Timelines Outlay Current Post Expansion Current Post Expansion Weaving-48 Weaving-65 Synthetic Fabric Q2 FY26 Rs. 160 Cr MMPA MMPA Weaving Machines 260 340 8
Slide 10: Comfortable Debt Repayments
Comfortable Debt Repayments Interest Coverage Ratio (x) 4.9 o Debt repayment through internal accruals. 3.9 o Capex plans to expand capacity and boost 1.7 1.5 revenue growth. 1.3 1.0 FY20 FY21 FY22 FY23 FY24 FY25 Net Debt/ Equity (x) Debt Repayment Schedule (in Rs. Cr) 1.1 1.1 121 1.0 119 120 0.9 10
Slide 11: Historical Income Statement
Historical Income Statement Particulars (in Rs. Cr) Q4 FY25 Q3 FY25 Q4 FY24 YoY FY25 FY24 YoY Revenue 746 751 705 6% 2,872 2,641 9% Total Expenditure 677 690 634 7% 2,612 2,413 8% EBITDA 70 61 70 -1% 260 228 14% EBITDA Margin % 9.3% 8.1% 10.0% -64bps 9.1% 8.6% 41 bps Depreciation 30 29 26 14%
Slide 12: Secured PLI
Secured PLI PLI Eligible Company: Amongst the select textile companies to be eligible for the PLI scheme. Scheme Duration: From December 24, 2021, to March 31, 2030, with Sangam Ventures Limited incentives payable for 5 years. (Subsidiary of Sangam (India) Limited) has been selected in Product Linke
Slide 13: Company Overview
Company Overview 12
Slide 14: Sangam (India) Limited: Fully Integrated Textile Operations
Sangam (India) Limited: Fully Integrated Textile Operations Strong Presence in Rajasthan with 5 state of the art manufacturing facilities in Rajasthan Diverse product portfolio designed to meet evolving customer demands Fully integrated model from Yarn to Fabric to Garments, enabling a wide range of
Slide 15: Diverse Offerings
Diverse Offerings WEAVING A BETTER TOMORROW B Blends E Engineered S Shades T Technology As an integrated player Integration facilitates Sangam has produced Integrated production company can manage, seamless coordination more than 20,000+ colors facility- Control over every multi counts and multi bet
Slide 16: Yarn - Improving The Mix
Yarn - Improving The Mix Key Highlights Plant Locations In 1995 initiated backward integration into spinning o Leader in PV dyed yarn in India Biliya Kalan Soniyana o Price Maker o 96,864 Spindles Yarn • 26,736 o 3 Texturing Spindles 42 (as a % of Revenue) o Export yarn to 33+ countries. Established
Slide 17: Garment – Revenue increased 2.4x in 6 years
Garment – Revenue increased 2.4x in 6 years Key Highlights Capacity (as of March 2025) o India’s largest manufacturers of Garment o 251.94 crore seconds pa garment (as a % of Revenue) Seamless Garments- C9 manufacturing capacity o Athleisure wear, Intimate wear and Casual 3 3 3 3 Wear o 114 seamless
Slide 18: Denim Fabric – Revenue increased 2.1x in 6 years
Denim Fabric – Revenue increased 2.1x in 6 years Key Highlights Capacity (as of March 2025) Denim Fabric o One of the largest exporter with exports to o 60 Million meters per annum Denim Fabric (as a % of Revenue) 25+ countries and market leader of production capacity Denim Fabric in country. o Prod
Slide 19: Synthetic Fabric – Significant Market Share
Synthetic Fabric – Significant Market Share Key Highlights Capacity (as of March 2025) Synthetic Fabric with Processing o One of the largest exporter and market o Fabric Weaving- 260 Weaving Machines, 7 (as a % of Revenue) leader of PV fabric in country Stenters and 44 Chambers o Significant market
Slide 20: Our Customers
| Our Customers @ Value through values Walmart >< PRIMARK’ NUH [i ANP Ee Conpoc 68, JOCKEY. A? JouN PLavERS QUITS «SLOVEGEN = @esrsive DECATHLON NEXT pesrocem Apa WME voustas JACKSJONES ©. Ses) «MANGO LCWAIKIKE M&S PRMBRANDS «= RefBance RETAIL
Slide 21: Our Strong Leadership
Our Strong Leadership MR. RAM PAL SONI DR. S.N. MODANI MR. VINOD KUMAR SODANI MR. ANURAG SONI MR. PRANAL MODANI CA S. R. DAKHERA Founder & Chairman Vice Chairman ED & CEO Managing Director CEO CFO (Fabric & Garment Business) (Yarn & Denim Business) 40 years of rich experience in Holds a Ph.D. in str
Slide 22: Well-Structured Board
Well-Structured Board MR. SUDHIR MAHESHWARI MS. IRINA GARG MR. DINESH CHANDER PATWARI MR. UPENDRA PRASAD SINGH Independent Director Independent Director Independent Director Independent Director With a 34-year long career currently he After serving as IRS Income Tax officer Served for 36 years in In
Slide 23: Significant Focus on Sustainability and CSR
Significant Focus on Sustainability and CSR Recycle Empowering Renewable Energy Water community Consumption 30,000MT p.a. of recycled fiber comes through 3 solar power plants, Established Institutes and 3 effluent treatment recycling of 38,400MT generating 16 MW of University plants plastic waste po
Slide 24: Financial & Operational Performance
Financial & Operational Performance 23
Slide 25: Historical Income Statement
Historical Income Statement Particulars (in Rs. Cr) FY 20 FY 21 FY 22 FY 23 FY 24 FY25 Revenue from Operations 1,798 1,369 2,445 2,729 2,641 2,872 Total Expenditure 1,629 1,237 2,130 2,411 2,413 2,612 EBITDA 169 132 315 318 228 260 EBITDA Margin % 9.4% 9.6% 12.9% 11.7% 8.6% 9.1% Depreciation 81 81 7
Slide 26: Historical Balance Sheet
Historical Balance Sheet Particulars (in Rs. Cr) FY 20 FY 21 FY 22 FY 23 FY24 FY25 Particulars (in Rs. Cr) FY 20 FY 21 FY 22 FY 23 FY24 FY25 (a) Equity Share Capital 39 43 43 45 50 50 Non-Current Assets (b) Share Warrant 0 0 26 23 0 0 Property, Plant and Equipment 615 586 595 720 1,004 1,273 (c) Oth
Slide 27: Production Quantity & Capacity Utilization %
Production Quantity & Capacity Utilization % Yarn (MT) PV Fabric (Lakh Meter) Denim Fabric (Lakh Meter) Garment (Lakh pcs) Q4FY25 78% Q4FY25 58% Q4FY25 96% Q4FY25 30% 21,876 73 130 7 Q3FY25 75% Q3FY25 73% Q3FY25 89% Q3FY25 36% 20,531 82 120 9 Q2FY25 78% Q2FY25 96% Q2FY25 90% Q2FY25 46% 21,177 108 11
Slide 28: Product wise price realization
Product wise price realization Yarn (INR/kg) PV Fabric (INR/Meter) 289 273 141 264 128 130 129 245 230 229 116 110 110 111 117 111 117 118 115 220 208 217 225 230 232 229 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q4FY25 Q1FY24 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q2F
Slide 29: Awards & Certifications
Awards & Certifications 28
Slide 30: Awards And Recognitions
Awards And Recognitions MATEXIL Export Award MATEXIL Export Award TEXPROCIL Export TEXPROCIL Export “Rajasthan Energy 2023-24 2023-24 Award 2022-23 Award 2016-17 Conservation Award” Silver Trophy for the Gold Trophy for the Gold Trophy for the Gold Plaque for the 2009-10 by Hon’ble Ex- Synthetic & R
Slide 31: Recognized Four Star Export House
Recognized Four Star Export House Sangam (India) Limited has been recognized as a four-star export house. Exports (in Rs. Crore) 1,109 921 867 757 470 423 FY 20 FY 21 FY 22 FY 23 FY 24 FY25 30
Slide 32: Certifications
Certifications QUALITY MANAGEMENT QUALITY MANAGEMENT SOCIAL ACCOUNTABILITY SYSTEMS CERTIFICATIONS SYSTEMS CERTIFICATIONS STANDARDS GLOBAL RECYCLED ORGANIC CONTENT GLOBAL ORGANIC TEXTILE STANDARD STANDARD STANDARD 31
Slide 33: Thank You
THANK YOU Sangam (India) Ltd Name: Mr Arjun Agal Tel: +91 9252145210 Email: arjunagal@sangamgroup.com Investor Relations: Go India Advisors Name: Ms. Garima Singla Tel: +91 9780042377 Email: garima@goindiaadvisors.com