Banswara Syntex Limited

12.7%

ise, demand trends remained uneven in the near term. In this environment, our total income grew by 12.7% year-on-year to Rs.309.6 crore. EBITDA stood at Rs. 21.9 crore, with a margin of 7.1%. The quarter

Rs.309.6 crore

ained uneven in the near term. In this environment, our total income grew by 12.7% year-on-year to Rs.309.6 crore. EBITDA stood at Rs. 21.9 crore, with a margin of 7.1%. The quarter ended with a net loss of Rs.1.

Rs. 21.9 crore

n this environment, our total income grew by 12.7% year-on-year to Rs.309.6 crore. EBITDA stood at Rs. 21.9 crore, with a margin of 7.1%. The quarter ended with a net loss of Rs.1.4 crore, largely due to unforese

7.1%

ome grew by 12.7% year-on-year to Rs.309.6 crore. EBITDA stood at Rs. 21.9 crore, with a margin of 7.1%. The quarter ended with a net loss of Rs.1.4 crore, largely due to unforeseen operational challeng

Rs.1.4 crore

crore. EBITDA stood at Rs. 21.9 crore, with a margin of 7.1%. The quarter ended with a net loss of Rs.1.4 crore, largely due to unforeseen operational challenges. In Yarn, revenue grew by 10% year-on-year, with

10%

loss of Rs.1.4 crore, largely due to unforeseen operational challenges. In Yarn, revenue grew by 10% year-on-year, with a 13% increase in sales volume. However, capacity utilisation remained below op

13%

argely due to unforeseen operational challenges. In Yarn, revenue grew by 10% year-on-year, with a 13% increase in sales volume. However, capacity utilisation remained below optimal, reflecting the tem

70%

Fabric revenue saw a modest growth, with flat volumes and capacity utilisation holding steady at 70%. We are placing greater focus on enhancing utilisation levels, especially for value-added products

42%

rowth and margins going forward. Garments stood out as a strong performer this quarter, delivering 42% growth in revenue and 29% growth in volumes year-on-year. Notably, capacity utilisation improved s

29%

rward. Garments stood out as a strong performer this quarter, delivering 42% growth in revenue and 29% growth in volumes year-on-year. Notably, capacity utilisation improved significantly. This reflect

Rs. 309.6

our ability to tap into export markets more competitively." 4 Q1 FY26 Highlights Total Income* Rs. 309.6 cr EBITDA* Rs. 21.9 cr PBDT Rs. 11.2 cr PAT Rs. -1.4 cr Yarn  Yarn revenue increased by 10% Yo

Rs. 21.9

to export markets more competitively." 4 Q1 FY26 Highlights Total Income* Rs. 309.6 cr EBITDA* Rs. 21.9 cr PBDT Rs. 11.2 cr PAT Rs. -1.4 cr Yarn  Yarn revenue increased by 10% YoY to Rs 110 crore; Sa

“ Expand our reach to larger retail brands in Europe with special emphasis on new product development 03 Target Markets”

“TARGET EXPORT MARKETS Acquisition of new customers in the export Markets.”

Employee expense

1

Other Expenditure

1

Finance Cost

1

Capex Done

1

Potential partnerships with synergistic benefits

1

USA

1

Europe

1

Japan and South Korea

1

Investor Relations Advisors

1

Employee expense

 The YoY increase in employee expenses was in line with increased production levels and driven by workforce realignment initiatives across the business

Other Expenditure

 Other expenses were primarily influenced by variable operating costs, planned maintenance expenses & general inflationary pressure on operating expenses

Finance Cost

 Finance cost increased due to increase in working capital usage and fresh term loan disbursement 7 About Us Our Specialty is Value Added Textiles Our Journey • Commenced Operations and started Yarn production with 12,500 spindles • Started Fabric Weaving under the Brand name ‘Bantex • Started first unit of 18 MW captive thermal power plant • Started production of Made- up's and Worsted Spinning • Started production of Super-stretch women Fabrics • Addition of additional processes to Vertical Integration • Shift towards Sustainable production through Recycled Fabrics 1976-00 2004-06 2007-08 2011-15 2016-18 2019-25 • Started production of Readymade Garments • Started production of wool & wool mixed fabrics in the brand name of `SaintX` for domestic supply. • Banswara Textile Mills Ltd. (BTM), an associate firm engaged in fabric finishing activity, amalgamated with the company • The Company entered Joint Venture with French Company ‘Carreman’ • Started second unit of 15 MW captive therm

Capex Done

Q1 FY26 3,060 Tonnes / month Rs. 6.81 Crs. Weaving- 2.5 Mn Meters/ month Processing- 4.0 Mn Meters/ month Rs. 6.12 Crs. Weaving Unit GARMENTS 3,22,712 Trouser/ Month 78,000 Jackets/ Month Rs. 0.31 Crs. Garmenting Unit POWER GENERATION 33 MW / Year (18 MW + 15 MW) - The Company owns • • ~1,52,800 Spindles 463 Looms Over Rs.864 crores towards expansion and modernization between FY 2010 – June 2025 11 Strategically Located Facilities Quality Infrastructure connectivity through Rails, Roads and Ports ensures seamless dispatches to domestic markets and exports Easy Availability of skilled and Unskilled labour Manufacturing Facilities’ proximity to raw material suppliers ensures stable and sustainable supply Manufacturing facilities of Banswara Syntex It also ensures strong relationship with suppliers while maintaining need-based approach Maps not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness 12 L

Potential partnerships with synergistic benefits

 To shorten lead times by partnering with garment manufacturers in the leading Asian manufacturing hubs such as Bangladesh Myanmar, Sri Lanka, Vietnam  Leverage our marketing abilities by partnering with established players in the women’s wear segment which will lead to incremental growth  China+1 strategy adopted globally increases demand for Man-Made Fabrics manufactured in India

Europe

 Expand our reach to larger retail brands in Europe with special emphasis on new product development 03 Target Markets