Swiss Military Consumer Goods Ltd — Updates, 06-08-2025: Company Update

August 06, 2025

BSE Limited

Corporate Relationship Department,

P J Towers, Dalal Street

Mumbai – 400 001

Scrip Code- 523558

Sub: Investor Presentation on the Un-Audited Financial Results for the Quarter ended 30th

June, 2025.

Dear Sir/Madam,

Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements)

Regulations, 2015, please find enclosed investor presentation on the Un-Audited Financial Results of

the Company for the Quarter ended 30th June, 2025.

Kindly take the above on record.

Thanking You,

For SWISS MILITARY CONSUMER GOODS LIMITED

VIKAS JAIN

COMPANY SECRETARY

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Every Journey

A Statement

Swiss Military Consumer Goods Limited

Swiss Military Consumer Goods LimitedQ1 FY26INVESTOR PRESENTATION

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A New

Start

Swiss Military Consumer Goods LimitedQ1 FY26INVESTOR PRESENTATION02

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QoQ

Q1/FY26 vs Q1/FY25

(STANDALONE FINANCIALS)

5,429.32

Revenue (₹ lac)

June 25

4532.22

Revenue (₹ lac)

June 24

% Change 19.79

312.72

EBITDA (₹ lac)

June 25

313.34

EBITDA (₹ lac)

June 24

% Change (0.20)

196.59

PAT (₹ lac)

June 25

250.14

PAT (₹ lac)

June 24

% Change (21.41)

5.76

EBITDA Margin (%)

June 25

6.91

EBITDA Margin (%)

June 24

% Change (16.69)

03Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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QoQ

Q1/FY26 vs Q1/FY25

(CONSOLIDATED FINANCIALS)

5,552.01

Revenue (₹ lac)

Jun 25

4,638.86

Revenue (H lac)

Jun 24

% Change 19.68

312.11

EBITDA (₹ lac)

Jun 25

239.39

EBITDA (₹ lac)

Jun 24

% Change 30.38

193.30

PAT (₹ lac)

Jun 25

172.89

PAT (₹ lac)

Jun 24

% Change 11.81

5.62

EBITDA Margin (%)

Jun 25

5.16

EBITDA Margin (%)

Jun 24

% Change 8.93

04Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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MD’S Words

ThefirstquarterofFY2025–26markedasteadystartfor

SwissMilitaryConsumerGoodsLtd.,despitevisible

headwindsinthebroadermarket.Ourquarter-on-quarter

growthinrevenueandoperationalprofitabilityisa

reflectionofthecontinuedstrengthofourbrand,

disciplinedexecution,andconsumer-centricstrategy.

Duringthequarter,wemademeaningfulprogressacross

keyareas—fromdeepermarketpenetrationandproduct

availabilitytotheoperationalcommencementofour

manufacturingfacility,whichisexpectedtosignificantly

enhancesupplychainefficiencyandcostcontrolgoing

forward.

Whilethequarteralsopresentedshort-termchallengesin

theformofreduceddemandandintensifiedcompetition,

ourfocusonmarginprotection,prudentcostmanagement,

andchanneloptimizationhelpedmaintainoverallstability.

Lookingahead,weremaincommittedtodriving

innovation,expandingourreachandstayingagileina

dynamicmarket.Thefoundationwearebuildingtodaywill

enableustodeliversustainablevalueandlong-term

growthforallourstakeholders.

05Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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The Ascent

Continues

06Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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Swiss Military aggressively expands product lines and reach,

backed by “Make in India” facility.

Swiss Military Aims For Product

And Geographic Growth.

07Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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Spectra

Hard Top Laptop

Stroller

08Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

Fromboardingtheflightto

lastminuteboardroom

meeting,carrytoimpress

withtheSwissMilitary

SpectraHardTopLaptop

Stroller.

Idealforworktrips,it

featuresalargestorage

capacitywithoneside

zippercompartment.

Itfitsupto15.6”laptops

with360°dualrotating

wheels.

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Black Gold

Collection

Swiss Military’s Black Gold Collection introduces

lightweight, durable, and versatile trolley bags blending

their signature aesthetic with minimalist designs. The

bags are equipped with quiet 360° spinner wheels and

a dual TSA lock, enhancing the experience for modern

traveller.

09Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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Elevating our

Standards

Swiss Military Consumer Goods LimitedQ1 FY26INVESTOR PRESENTATION

0

10

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(Standalone)

Ascending

Excellence

4,532230*

250

167*

1755,377

5,574322233

5,783

5,429

392

313

261

197

Q1/FY25

Q2/FY25

Q3/FY25

Q4/FY25

Q1/FY26

Revenue from Operations

(₹ Lac)

EBITDA

(₹ Lac)

Q1/FY25

Q2/FY25

Q3/FY25

Q4/FY25

Q1/FY26

Profit after Tax

(₹ Lac)

Q1/FY25

Q2/FY25

Q3/FY25

Q4/FY25

Q1/FY26

Swiss Military Consumer Goods Limited11INVESTOR PRESENTATIONQ1 FY26

*THE FIGURES OF Q1/FY25 HAVE BEEN REARRANGED TO THE EXTENT OF DIVIDEND INCOME FROM SUBSIDIARY COMPANY

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Ascending

Excellence

(Consolidated)

4,639

239

264

173

184

5,556

5,725

328233

5,914

5,552

425

312

287

193

Q1/FY25

Q2/FY25

Q3/FY25

Q4/FY25

Q1/FY26

Q1/FY24

Q2/FY25

Q3/FY25

Q4/FY25

Q1/FY26

Revenue from Operations

(₹ Lac)

EBITDA

(₹ Lac)

Q1/FY25

Q2/FY25

Q3/FY25

Q4/FY25

Q1/FY26

Profit after Tax

(₹ Lac)

12Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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About The

Company

15+

Manufacturing

partners

110+

Distributors

1,500+

Product skus

3,400+

multi-brand outlets

200+

Cities of presence

15+

E-commerce

portals marketing

our products

13Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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How Are We

14Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

Different?

Licensees of the

globally recognised

Swiss Military

brand in India.

Market products

through physical

and digital

channels

Collaborate

with white-label

manufacturing

partners

Own

manufacturing

plant

1

2

3

4

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VISION

The vision of the Swiss

Military is to be the

most coveted & loved

brand in India for its

quality and reliability

MISSION

Swiss Military’s mission

is to continue its unfailing

commitment to offering

world-class products

at affordable prices.

What

Drives Us?

15Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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EMERGING TREND

Smart Luggage

The India smart luggage market

is expected to reach

USD

244.9

million

by 2030.

Tech-savvy travelers prioritize

integrated travel experiences.

16Swiss Military Consumer Goods LimitedQ1 FY26

INVESTOR PRESENTATION

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THANK

YOU

Vikas Jain

Company Secretary

Tel: 011 - 41067060

Email: cs@swissmilitaryshop.com

SWISS MILITARY CONSUMER GOODS LIMITED

Regd. Office: W-39, Okhla Industrial Area, Phase-II, New Delhi - 110020

investor@swissmilitaryshop.com

www.swissmilitaryshop.com,

CIN: L51100DL1989PLC034797

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