SANGAMINDNSE22 April 2026

Sangam (India) Limited has informed the Exchange about Investor Presentation

Sangam (India) Limited

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/2026

Date: 22nd April, 2026

The Manager, Department of Corporate Services The National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, G Block Bandra Kurla Complex, Bandra (E) Mumbai – 400051 Scrip Code: SANGAMIND

The Manager, Department of Corporate Services, BSE Ltd. Phiroze Jeejeebhoy Towers 25th Floor, Dalal Street, Mumbai - 400 001 Scrip Code: 514234

Dear Sir/Madam,

Sub.: Intimation to Stock Exchange – Investor Presentation in connection with Audited

Financial Results for the quarter & year ended 31st March, 2026.

Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the copy of Investor Presentation in connection with the Audited Financial Results for the quarter & year ended 31st March, 2026. The same the company at www.sangamgroup.com

is also available on

the website of

Kindly take the above on your record.

Yours faithfully For Sangam (India) Limited

(Arjun Agal) Company Secretary & Compliance Officer ICSI Mem No. 74400

Registered Office : Sangam House, Atun, Chittorgarh Road, Bhilwara - 311001 (Raj.) INDIA

Sangam (India) Limited

Earnings Presentation

Q4 & FY26

Disclaimer

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 basis of any contract or commitment whatsoever. By accessing this presentation, you are agreeing to be bound by the trading restrictions.

The information contained in this presentation should be considered in the context of the circumstances prevailing at the time and has not been, and will not be, updated to reflect material developments which may occur after the date of the presentation. The information set out herein may be subject to updating, completion, revision, verification and amendment and such information may change materially. This presentation is based on the economic, regulatory, market and other conditions as in effect on the date hereof. It should be understood that subsequent developments may affect the information contained in this presentation, which neither the Company nor its affiliates, advisors or representatives are under an obligation to update, revise or affirm.

Certain statements contained in this presentation may be statements of the Company’s beliefs, plans and expectations about the future and other forward- looking statements. The forward-looking statements are based on management’s current expectations or beliefs as well as a number of assumptions about the Company’s operations and factors beyond the Company’s control or third-party sources and involve known and unknown risks and uncertainties that could cause actual results to differ materially from those contemplated by the relevant forward-looking statements. Forward looking statements contained in this presentation regarding past trends or activities should not be taken as a representation that such trends or activities will continue in the future. There is no obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. You should not place undue reliance on forward looking statements, which speak only as of the date of this presentation.

The Company, as such, makes no representation or warranty, express or implied, as to, and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information or opinions contained herein. You acknowledge and agree that the Company and/or its affiliated companies and/or their respective employees and/or agents have no responsibility or liability (express or implied) whatsoever and howsoever arising (including, without limitation for any claim, proceedings, action, suits, losses, expenses, damages or costs) which may be brought against or suffered by any person as a result of acting in reliance upon the whole or any part of the contents of this presentation and neither the Company, its affiliated companies nor their respective employees or agents accepts any liability for any error, omission or misstatement, negligent or otherwise, in this presentation and any liability in respect of the presentation or any inaccuracy therein or omission therefrom which might otherwise arise is hereby expressly disclaimed.

2

Table of Content

Q4 & FY26 Performance

Company Overview

Strategic Updates

Annexures

3

Q4 & FY26 Performance

4

Management Commentary

Q 4 F Y 2 6

F Y 2 6

Revenue

Rs. 880 Cr Up 17.9% YoY

Rs. 3,243 Cr Up 12.9% YoY

Gross Margin

Rs. 357 Cr 40.6% Margin Up 28.4% YoY

Rs. 1,301 Cr 40.1% Margin Up 13.1% YoY

EBITDA

Rs. 98 Cr 11.2% Margin Up 40.7% YoY

Rs. 329 Cr 10.1% Margin Up 26.4% YoY

PAT

Rs. 33 Cr 3.7% Margin Up 245.3% YoY

Rs. 83 Cr 2.5% Margin Up 159.7% YoY

FY26 has been a landmark year for Sangam (India) Ltd., driven by disciplined strategic execution, a higher proportion of value-added product (VAP) segments, and a strong focus on sustainability and innovation.

We achieved a 12.9% YoY revenue growth, reaching Rs. 3,243 crore, supported by healthy volume expansion and sustained demand across key domestic and global markets. Our gross margin of 40.1% reflects continued efforts toward cost optimization, operational efficiency, and an improved product mix. PAT increased to Rs. 83 crore and margins expanding by ~240 basis points, reflecting the combined impact of operating leverage, better cost control, and an improved business mix.

Strategic milestones marked our progress during the year: • Continued expansion in renewable energy initiatives, including key power agreements. • Strengthened global footprint, with exports reaching an all-time high of Rs. 1,167 crore, reflecting deeper market penetration.

We also maintain a strong liquidity position with treasury investment and cash and cash equivalent of Rs 195 crore, providing financial flexibility and reinforcing balance sheet resilience.

As we look ahead, our focus remains clear: to further strengthen our position as a trusted, integrated textile player, creating long-term value through innovation, operational agility, sustainability, and a customer-centric 5 growth strategy.

MR. RAM PAL SONI Founder & Chairman

Historical Income Statement

Particulars (in Rs. Cr)

Q4 FY26​

Q4 FY25​

YoY​

Revenue*

Gross Margin

880

357

746

278

17.9%

28.4%

FY26

3,243

1,301

FY25

2,872

1,151

Gross Margin (%)

40.6%

37.3%

329 bps

40.1%

40.1%

EBITDA

EBITDA Margin %

Depreciation

Profit Before Interest & Tax

Interest

Exceptional Items

Profit Before Tax

Tax

Profit After Tax

Basic EPS (Rs)

Diluted EPS (Rs)

98

11.2%

70

9.3%

40.7%

329

180 bps

10.1%

25

74

27

2

45

12

33

6.54

6.54

30

40

25

2

13

3

10

1.89

1.89

(17.9)%

84.5%

5.7%

0.0%

252.2%

272.3%

245.3%

245.3%

245.3%

95

233

114

7

113

30

83

16.44

16.44

260

9.1%

114

146

95

7

44

12

32

6.33

6.33

YoY

12.9%

13.1%

6 bps

26.4%

109 bps

(16.7)%

60.4%

20.4%

0.0%

155.3%

143.8%

159.7%

159.7%

159.7%

*Note: Revenue is inclusive of Other Incomes

6

Supporting Strong Debt Servicing Capability

Debt Repayment Schedule

Interest Coverage Ratio (x)

Net Debt/ Equity (x)

(In Rs. Cr)

144

144

4.9

129

3.9

90

76

1.7

1.5

2.0

1.0

0.9

0.8

1.1

1.1

1.1

FY 26

FY 27

FY 28

FY 29

FY30

FY22

FY23

FY24

FY25

FY26

FY 21

FY 22

FY 23

FY 24

FY25

FY26

7

Working Capital Efficiency Strengthened

137

Working Capital Cycle

96

95

108

105

78

42

72

49

49

47

56

59

87

87

98

62

65

FY21

FY22

FY23

FY24

FY25

FY26

Inventory Days

Recievable Days

Payable Days

WC days improved to 55 in FY26 from 80 in FY25, driven by faster inventory turnover, and improved payable terms, reflecting stronger cash flow management.

8

Major Renewable Energy Boost

Agreement with CGE II Hybrid Energy Pvt. Ltd.

EPC Contract with IB Vogt Solar India Pvt. Ltd.

12 MW additional hybrid energy capacity - Commenced in March, 2026.

Total annual savings projection of ₹10 Crore

18 MW additional solar energy capacity is proposed – Commencing by Q2 FY27

Total annual savings projection of ₹22 Crore

Existing renewable energy capacities: 19 MW Solar + 5 MW Wind + 12 MW additional hybrid energy + 18 MW additional solar energy

Investment supports sustainability via renewable energy sourcing

9

Major Renewable Energy Boost

• Additional Capacity: 20 MW Hybrid (Solar +

Wind)

• Expected Commercial Operation Date: April,

2027

• Expected Annual Savings: Rs. 26 Crores

Hybrid Renewable Capacity Expansion: Investment Rationale

Power Cost Optimization Long-term renewable sourcing reduces grid dependence and tariff volatility, ensuring stable and efficient power costs over the project life.

ESG & Sustainability Alignment Increases renewable energy usage, strengthening ESG positioning and supporting long-term clean energy commitments through the SPV.

Annuity-Style Returns Captive power structure ensures steady, predictable cash flows, delivering clear return visibility and stable annuity-like earnings.

10

Production Quantity & Capacity Utilization %

Yarn (MT)

Green Fibre (MT)

PV Fabric (Lakh Meter)

Denim Fabric (Lakh Meter)

Garment (Lakh pcs)

Q4FY26

95%

Q3FY26

91%

Q4FY26

97%

Q3FY26

97%

24358

23,636

Q2FY26

92%

24,470

Q2FY26

Q4FY26

95%

Q3FY26

90%

3,675

3,787

Q2FY26

94%

Q4FY26

175

Q3FY26

168

Q2FY26

162

98%

93%

86%

Q1FY26

82%

21,226

Q1FY26

Q1FY26

75%

Q1FY26

92%

129

Q4FY25

87%

Q4FY25

21,876

Q4FY25

88%

Q4FY25

93%

144

Capacity Utilization

Capacity Utilization

Production Quantity

Production Quantity

Capacity Utilization

Production Quantity

Capacity Utilization

Production Quantity

Note: 1. Capacity Utilization % has been calculated on the basis of machine run-time hours 2. Certain figures have been reinstated.

Q4FY26

49%

Q3FY26

34%

136

132

15

14

Q2FY26

18%

9

112

Q1FY26

20%

Q4FY25

24%

6

7

118

130

Capacity Utilization

Production Quantity

11

Consistent Growth Trajectory

Revenue Trajectory

Delivering Consistent Growth

803

785

775

746

70

70

85

76

880

98

33

Q4FY25

Q1FY26

Q2FY26

Q3FY26

Q4FY26

Q4FY25

Q1FY26

Q2FY26

Q3FY26

Q4FY26

23

24

10

2

Revenue

EBITDA

PAT

12

Strategy and Outlook

Vertical Integration: Expanding share of VAP

Export Potential: Global Tailwinds

Operational Synergy

132Cr

1,369Cr

FY21

+26.4%

329 Cr

260 Cr

+12.9%

3,243 Cr

2,872 Cr

FY25

FY26

Indicators -

Revenue

EBITDA

13

Company Overview

14

Sangam: Fully-integrated Textiles Operations

Strong Expertise: 40+ years of leadership in the textile industry, built on integration, innovation, and quality

India’s largest, fastest growing and most trusted brand in Textile Sector

Diverse & End-to-End Portfolio: Leading manufacturer of PV Dyed Yarn and Denim, with offerings across grey yarn, cotton blends, knitted fabrics, and garments

Rs. 3,243 Cr Revenue FY26

Rs. 329 Cr EBITDA FY26

Rs. 83 Cr PAT FY26

Cutting-Edge Infrastructure & Workforce: 6 state-of-the-art plants in Rajasthan backed by 11,000+ employees, including 10,000+ skilled professionals

Global Reach & Marquee Clients: Presence in 50+ countries, catering to Walmart, Primark, Jockey, Mango, Decathalon and many more

Flagship Brands: Sangam Suiting, Sangam Denim, and C9 Air Wear — trusted names in fashion and lifestyle

ESG Commitment: 19 MW of capacity of solar at 5 locations and a 5 MW wind plant underscore a strong push toward sustainable energy

Product Offerings

(% of Revenue) As of Q4 FY26

PV and Cotton Yarn: 51%

Woven Fabric: 18%

Denim Fabric: 28%

Garment: 3%

19% Revenue CAGR (FY21-26)

20% EBITDA CAGR (FY21-26)

83% PAT CAGR (FY21-26)

Location16

Facilities

Capacities

Atun, Bhilwara

Weaving, Processing & Garment Plant

Seamless Garment (10.60 MPPA) + Weaving (54MMPA) + Fabric Processing (76MMPA)

Biliya Kalan, Bhilwara

Biliya Kalan, Bhilwara

Denim Weaving & Processing Plant

60 MMPA

Spinning Plant Unit-I

28,800 MTPA (Spinning)

Sareri, Bhilwara

Spinning Plant Unit-II

71,820 MTPA (Spinning + Rotors + Knitting)

Soniyana, Chittorgarh

Lambia Kalan, Bhilwara

Spinning Plant Unit-III

9000 MTPA

Fibre Plant

16,020 MTPA (45 TPD)

15

Business Model

Spinning

Knitting & Weaving

Garmenting

Overview

Produces cotton, PV, fancy, and indigo yarns - catering to varied fiber needs and fabric applications

Converts yarn into knitted and woven fabrics - denim, shirting, and performance knits - for fashion and utility use

Uses seamless tech for C9 activewear, innerwear, and shapewear enabling forward integration and value capture

Key Products

Capacities

• •

PV Yarn (Polyester/Viscose and blends) Cotton Yarn (Ring and open-end) Fancy Yarn (Blends with wool, linen, acrylic, etc.) Indigo Dyed Yarn

Knitted Fabric: Jersey, rib, interlock, pique, loop terry, indigo knits

• Woven Fabric:

- Suiting's/Shirting: Polyester blends, 100% PV Lycra, PV/cotton/viscose/spandex - Denim Fabric: Rigid and stretch denim using cotton, polyester blends, and modal

Seamless Garments: Leggings, sportswear, activewear, innerwear, and shapewear In-house C9 Airwear Brand: Women's lifestyle and performance wear

3,06,864 Spindles - capacity of 85,140 MTPA 4,584 Rotors - capacity of 19,080 MTPA

32 Knitting machines - 5,400 MTPA capacity 298 denim weaving looms and 304 weaving looms

114 seamless knitting machines with a 10.60 MPPA

16

Textile Sector – Overview

India’s Textile Market Size (US$ Bn)

Domestic Textile and Apparel Industry in India (US$ Bn)

Textiles and Apparels Exports from India (US$ Bn)

350

250

100

223

197

165

160

125

75

37

35

37

FY21

FY22

FY23

FY30 (F)

FY21

FY22

FY23

FY30 (F)

FY23

FY24

FY25

FY30 (F)

India’s textile market is set to grow, fueled by:

• Strong domestic demand driven by urban markets contributing ~65% of textile and apparel sales, while rural markets, accounting for ~35%, are expanding faster with a 17% YoY rise in spending versus 12% in urban areas.

• Government policy support, including schemes like PLI which has a ₹10,683Cr outlay.

• A growing shift toward sustainable,

premium, and design-led textiles with the sustainable fashion market growing to ~$200 Billion by FY30.

India’s domestic textile and apparel market is projected to grow, driven by:

• An increasing fashion-conscious youth demographic- Fast Fashion industry is projected to grow at CAGR ~16.7%.

• Rapid urbanization and lifestyle shifts

with middle class population projected to grow to 38% (vs current 31%) by FY31.

• A strong push for locally manufactured products under Make in India initiatives – to boost share of manufacturing in India’s GDP from 16% to 25%

Source: Ministry of Textiles; Media sources; NSSO data; Press Information Bureau

India’s textile and apparel exports are expected to grow, supported by:

• Shifting global demand toward alternative

sourcing destinations - India’s apparel exports grew 11.3% YoY in May 2025, driven by Western buyers shifting away from China and Bangladesh to diversify supply chains.

• Free Trade Agreements (FTAs) unlocking new markets -The India–UK FTA is set to spur 13% CAGR in textile exports, granting 99% of products duty-free access. Broader FTA expansion is poised to drive multi-market export growth.

17

USPs/ Competitive Advantage

1

Balanced Portfolio. De-Risked Operations

2

Driving Margins Through Strategic Value Addition

3

High-Value Client Relationships

4

Globally Recognized Accreditations

5

Recognized Four Star Export House

18

Balanced Portfolio. De-Risked Operations.

Multi-Segment Presence (% of sales)

Strong Domestic & Export Mix

3%

18%

24%

Cotton Yarn

PV Yarn

28%

27%

Denim Fabric

Woven Fabic with processing

Garment

3%

19%

23%

Cotton Yarn

PV Yarn

28%

27%

Denim Fabric

Woven Fabic with processing

Garment

Exports 35%

Exports 36%

Domestic

Exports

Domestic 65%

Domestic

Exports

Domestic 64%

19

Driving Margins Through Strategic Value Addition

42%

1%

40%

42%

1%

43%

Value Added Products and Gross Margin %

44%

1%

45%

45%

3%

43%

41%

40%

41%

45%

45%

45%

50%

53%

50%

50%

59%

56%

54%

55%

52%

50%

47%

50%

50%

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25

FY26

Yarn

Fabric and Garment

Others

Gross Profit Margin

From Volume to Value: Sangam enters its next growth chapter with a margin-first mindset.

20

High-Value Client Relationships

21

Globally Recognized Accreditations

QUALITY MANAGEMENT SYSTEMS CERTIFICATIONS

QUALITY MANAGEMENT SYSTEMS CERTIFICATIONS

SOCIAL ACCOUNTABILITY STANDARDS

GLOBAL RECYCLED STANDARD

ORGANIC CONTENT STANDARD

GLOBAL ORGANIC TEXTILE STANDARD

22

Recognized Four Star Export House

Sangam (India) Limited has been recognized as a four-star export house

Exports (in Rs. Crore)

1,109

1,167

921

867

757

470

423

FY 20

FY 21

FY 22

FY 23

FY 24

FY25

FY26

23

Strategic Updates

24

Strategic Backward Integration for a Sustainable Value Chain

PET Bottle Flakes

Backward Integration & Cost Leadership: Ensures stable recycled fibre supply, reducing input costs and strengthening competitiveness.

Sustainability as a Growth Driver: Aligns with global brands’ recycled mandates, unlocking stronger export potential.

Operational Efficiency: Co-location with yarn unit cuts logistics cost and speeds up turnaround.

ESG Leadership: Expands recycled material use, reinforcing ESG and circular economy focus.

Recycled Polyester Fibre

Installed Capacity: 45 TPD (16,020 MT per annum)

• • Output Coverage: Meets ~50% of daily Polyester Fibre requirement

25

Yarn - Improving The Mix

Key Highlights

Performance & Features

Leader in PV dyed yarn in India

Yarn (as a % of Revenue)

Export yarn to 33+ countries. Established Distribution Network

39

Yarn Produced: Cotton & PV Dyed. Manufacturer of 100% cotton Yarn, Core Spun Yarn, Eli Twist Yarn & Slub Yarn

34

34

16

18

16

29

18

26

23

27

23

Latest technology for producing and exporting high quality cotton yarn with different fiber blends

FY21

FY22

FY23

FY24

FY25

FY26

PV Yarn

Cotton Yarn

Plant Capacity & Locations

Biliya Kalan

Soniyana

Sareri

96,864

Spindles

No. of Customers (Q4 FY26)

26,736

1,83,264

4,584

32

Spindles

Spindles

Rotors

Knitting Machines

274

101

109,620 MTPA

PV Yarn

Cotton Yarn

Yarn Capacity

26

Denim Fabric – Revenue increased 3.04x in 6 years

Key Highlights

Performance & Features

One of the largest exporter with exports to 25+ countries and market leader of Denim Fabric in country

Producers of wide range of denim fabric ranging from 4Ozs to 15Ozs

Working with value added yarns taking advantage of in-house yarn capabilities

R&D driven, sustainable product range encompasses Basic, Twills, Broken, Satins, Denim Shirting, Fancy Dobby and Regular Dobby

Very strong domestic market position while working with leading brands internationally and domestically

Latest finishing technique such as Flat, Thermo, Mill Wash, Calendar, Over Dyed

Denim Fabric (as a % of Revenue)

26

25

21

28

29

28

FY21

FY22

FY23

FY24

FY25

FY26

as of March 2026 Capacity

60 Million meters/annum

Denim Fabric production capacity

5 Indigo processing lines

with 298 weaving machines and 1 Rope Dyeing for denim fabric weaving

181

No of Customers (Q4 FY26)

27

Synthetic Fabric – Significant Market Share

Key Highlights

Performance & Features

One of the largest exporter and market leader of PV fabric in country

Synthetic Fabric with Processing (as a % of Revenue)

Significant market share in processing PV, PV Lycra, PVW, Polyester woolen & 100% wool

22

22

22

Export to 45+ countries

19

19

19

Very strong domestic market position while working with leading brands internationally and domestically.

FY21

FY22

FY23

FY24

FY25

FY26

as of March 2026 Capacity

Unique Features

304 Weaving Machines, 7 Stenters and 52 Chambers

54 MMPA

76 MMPA

Fabric Weaving

Fabric Weaving

Fabric Processing

State-of-the-art computerized designing and high-speed air jet Weaving Machines

No of customers (in Q4 FY26): 488

Manufacturer of finest fabrics in polyester, viscose and other blended fibers

Working with value added yarns taking advantage of in-house yarn capabilities

28

Garment – Revenue increased 3.55x in 6 years

Key Highlights

Performance & Features

India’s largest manufacturers of Seamless Garments- C9

Garment (as a % of Revenue)

Athleisure wear, Intimate wear and Casual Wear

3

3

3

3

3

2,000+ touch points.

2

Cutting edge machinery sourced from Santoni, Italy

Product range: encompasses variety of blends as well as natural fibers

FY21

FY22

FY23

FY24

FY25

FY26

Plant Capacity & Locations

254 crore seconds/annum

114

239

Garment manufacturing capacity

Seamless garment knitting machines

No of Customers (Q4 FY26)

29

Strategic Priorities

Value-Added Product Expansion

Operational Efficiency

Working Capital

Customer Centricity

Technology & Automation

Accelerate shift to fabrics, seamless wear & branded apparel for higher margins.

Deploy automation, digitization, and green energy to cut costs, boost uptime, and optimize resources.

Optimize working capital through integration and efficient cash flow across all business verticals.

Ensure quality, design agility, and timely delivery while using buyer feedback to refine products and services.

30

Significant Focus on Sustainability and CSR

Recycle

30,000MT p.a. of recycled fiber comes through recycling of 38,400MT plastic waste

Consuming 12,500MT p.a. cotton & other waste minimizing environmental footprint

Empowering Community

Established Institutes and University

Renewable Energy

Water Consumption

5 plant locations, generating 19 MW of solar power

3 effluent treatment plants

Established NABH- certified hospital

5 MW wind energy facility

4 sewage treatment plants

31

Annexures

32

Our Strong Leadership

MR. R. P. SONI Chairman

DR. S. N. MODANI Vice Chairman

➢ Founder & Chairman of Sangam India Ltd.; ~40 years of experience in textiles; known for strong business acumen

➢ Built one of the world’s largest textiles

businesses with a proven track record in scaling operations and creating a globally competitive textile platform

➢ With Sangam since 1989; PhD in Strategic Management, M.Sc. (Chemistry), MBA

➢ Extensive industry leadership with decades

of leadership across premier textile institutions (RTMA, ICMA) and key national forums including FICCI, shaping sectoral thought and policy direction

➢ Leads the fabrics and garment vertical,

driving integrated scale across manufacturing, product development and market expansion

MR. V. K. SODANI Executive Director & CEO (Fabrics and Garment business)

➢ Focused on building differentiated offerings, strengthening brand presence and delivering operational excellence across domestic and global markets

CA S. R. DAKHERA CFO

MR. ANURAG SONI Managing Director

➢ Drives enterprise strategy, finance, and operations with a focus on growth, profitability, and disciplined capital allocation

➢ Building scalable, sustainable, and future-

ready business models through operational excellence and long-term value creation

➢ Leading strategic investments in

sustainability, technology upgradation, and product innovation to drive long-term value and industry leadership

MR. PRANAL MODANI CEO (Yarn & Denim Business)

➢ Expanding global footprint through export- led growth in denim and spinning, while enhancing operational resilience and cost competitiveness

➢ B.Sc. (Maths) from Rajasthan University;

Fellow Chartered Accountant

➢ Over 37 years of leadership experience across diverse industries, with deep expertise in financial strategy, capital allocation, risk management and driving disciplined, profitable growth

33

Well-Structured Board

MR. SUDHIR MAHESHWARI Independent Director

MRS. IRINA GARG Independent Director

MR. DINESH CHANDER PATWARI Independent Director

MR. UPENDRA PRASAD SINGH Independent Director

➢ With over 34 years of experience, he is the Founding and Managing Partner of Synergy Capital Corp. LLP, specializing in strategic and financial advisory.

➢ Previously served on the

Group Management Board of ArcelorMittal, where he held key leadership roles in Corporate Finance, Tax, and Risk Management.

➢ Served 35 years in the

➢ Served 36 years in the

Indian Revenue Service, retiring as Principal Chief Commissioner of Income Tax, Rajasthan under the Ministry of Finance.

➢ Holds a postgraduate

degree in Psychology and a PhD in Revenue Administration; completed an Executive Program at Wharton University, Pennsylvania.

Indian Revenue Service with a diverse career in income tax administration, including handling key investigations like the 1992 securities scam.

➢ Holds an MBA from IIM

Ahmedabad and completed a specialization in Treasury & Forex Management from ICFAI.

➢ Served over 37 years in the IAS (Odisha Cadre), retiring as Secretary, Ministry of Textiles, Government of India.

➢ Also held the position of Secretary, Department of Water Resources, River Development & Ganga Rejuvenation, Ministry of Jal Shakti, for over three years.

34

Historical Income Statement

Particulars (in Rs. Cr)

Revenue*

Total Expenditure

EBITDA

EBITDA Margin %

Depreciation

Exceptional Items

Profit Before Interest & Tax

Interest

Profit Before Tax

Tax

Profit After Tax

Basic EPS (Rs)

Diluted EPS (Rs)

FY21

1,369

1,237

132

9.6%

81

-

51

49

2

-2

4

1.0

1.0

FY22

2,445

2,130

315

12.9%

70

12

233

48

185

43

142

32.2

32.1

FY23

2,729

2,411

318

11.7%

79

26

213

54

159

29

130

29.4

27.3

FY24

2,641

2,413

228

8.6%

97

7

124

71

53

13

40

8.2

8.2

FY25

2,872

2,612

260

9.1%

114

7

139

95

44

12

32

6.3

6.3

*Note: 1. Revenue is inclusive of Other Incomes 2. Total Expenditure excluding Depreciation and Finance Cost

FY26

3,243

2,914

329

10.1%

95

7

227

114

113

30

83

16.4

16.4

35

Historical Balance Sheet

Particulars (in Rs. Cr)

FY21

FY22

FY23

FY24

FY25

FY26

Particulars (in Rs. Cr)

FY21

FY22

FY23

FY24

FY25

FY26

(a) Equity Share Capital

(b) Share Warrant

(c) Other Equity

Total Equity

Non-current Liabilities

Financial Liabilities

43

0

509

552

43

26

647

716

45

23

815

883

50

0

934

984

50

0

50

0

Non-Current Assets

Property, Plant and Equipment

586

957

1,007

1,026

1,076

Right of Use Assets

Capital Work in Progress

Other Intangible Assets

Intangible Assets under development

(a) Borrowing

204

181

340

619

722

719

Financial Assets

(b) Lease Liability Other Non-Current Liabilities & Provisions Deferred Tax Liabilities (Net)

Provisions

0

0

49

0

2

0

38

0

1

10

35

0

0

36

19

0

2

0

44

22

1

1

62

19

(a)

Investments

(b) Other Financial Assets

Other Non-Current Assets

Total Non-Current Asset

Total Non-Current Liabilities

253

221

385

675

789

803

Current Assets

Current Liabilities

(a) Borrowings

(b) Lease Liabilities

(c) Trade Payables

(d) Other Financial Liabilities

Provisions

Other current liabilities Current Tax Liabilities Total Current Liabilities Total Equity and Liabilities

385

0

116

74

17

10 0 603 1,409

426

1

287

132

19

18 4 887 1,824

484

2

227

137

23

19 0 892 2,161

446

1

427

145

37

0 15 1,070 2,729

413

1

603

113

17

0 13 1,159 2,955

557

1

698

147

16

16 0 1,436 3,315

Inventories

Investments

Trade Receivables

Cash and Cash Equivalents

Other financial assets

Current Tax Assets

Other current assets Assets Held for Sale Total Current Assets Total Assets

595

3

74

4

0

1

26

54

757

528

0

376

22

61

0

72 8

720

2

223

3

0

1

1,004

1,273

1,500

1

219

3

172

2

82

7

2

25

37

65

2

3

1

2

6

1

35

77

31

114

27

115

1094

1,372

1,570

1,719

513

7

353

28

56

7

102 0

669

10

448

28

68

9

124 0

576

79

518

52

35

5

122 0

587

129

637

66

64

4

109 0

0

9

5

0

0

10

6

615

376

0

280

10

55

6

66 0

794 1,409

1,067 1,824

1,067 2,161

1,357 2,729

1,386 2,955

1,596 3,315

36

Thank you

Sangam (India) Ltd

Name: Mr. Arjun Agal Tel: +91 9252145210 Email: arjunagal@sangamgroup.com

Investor Relations: Go India Advisors

Name: Ms. Mehal Gogia Tel: +91 9140969229 Email: mehal@goindiaadvisors.com

Name: Ms. Garima Singla Tel: +91 9780042377 Email: garima@goindiaadvisors.com

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