Filatex India Limited — PPTs, 23-07-2025: Investor Presentation

Here's a summary of the attached file:

**Financial Highlights:**

For Q1FY26, revenue stood at ₹1,049.40 Cr. EBITDA improved to ₹77.76 Cr, with margins at 7.41%. Both EBITDA and Profit After Tax (PAT) showed substantial year-on-year growth of approximately 26%, reaching ₹40.74 Cr, indicating stable performance and improving operational efficiency.

**Strategic Initiatives & Growth Drivers:**

The company is pioneering circular textile recycling with its Ecosis technology, aiming to close the loop on textile waste. A pilot plant is operational, and plans are underway to establish a 27,000 MTPA recycling chip manufacturing facility. Industry tailwinds for Man-Made Fibres (MMF) in India, driven by demand shifts and lower per capita consumption, further support growth.

**Business Developments:**

Significant strides in sustainability include sourcing ~26% of power from renewable sources at Dahej and procuring additional green energy. The company also focuses on extensive recycling of packaging and food waste, along with a zero-liquid discharge policy.

**Market Position & Competitive Advantage:**

As a leading Polyester Filament Yarn manufacturer with over 33 years of experience and an annual capacity of 417,240 MT for FY25-26, the company holds a strong market position. The Ecosis circular recycling solution offers a unique competitive edge.

**Investor Implications:**

These updates highlight the company's robust operational improvements, commitment to innovative and sustainable practices, and strategic positioning to capitalize on MMF market growth, suggesting positive growth potential.