Filatex India Limited — PPTs, 24-04-2025: Investor Presentation

**Financial Highlights:** In Q4 FY25, Filatex India reported revenue from operations of ₹1,080.02 Cr, a slight 1% growth QoQ and a 5% increase YoY. EBITDA stood at ₹75.74 Cr with a margin of 7.01%, reflecting an improvement compared to the previous year's margin of 6.31%. Net profit for the quarter was ₹41.39 Cr, down 13% QoQ but up 19% YoY. For FY25, total revenue was ₹4,252.15 Cr, marking a marginal decline from FY24, while net profit rose 22% YoY to ₹134.57 Cr.

**Strategic Initiatives and Growth Drivers:** The company is focusing on sustainable growth with the launch of Ecosis, a pioneering circular textile recycling technology aimed at significantly reducing environmental impact. This initiative positions Filatex well within the growing demand for sustainable textiles.

**Business Developments:** The company is enhancing its production capacity to meet increasing market demands amid shifting consumer preferences from natural to synthetic fibres, driven by factors like rising online sales and improving MMF consumption rates in India.

**Market Position and Competitive Advantage:** Filatex maintains a robust market presence in polyester filament yarn, bolstered by its integrated manufacturing operations and a commitment to sustainability.

**Investor Implications:** The company’s stability and growth initiatives present a positive outlook for investors. Watching closely the impact of its new technologies and strategic focus on sustainability could yield beneficial developments.