Vardhman Textiles Limited — PPTs, 21-01-2026: Investor Presentation

Vardhman Textiles reported the financial results for the quarter and nine-months ended December 31, 2025.

1. **Business Performance:** Revenue from operations increased 2% YoY to 2452 Cr. However, profit after tax (PAT) declined 17% YoY to 170 Cr, significantly impacted by a 23.58 Cr one-time charge related to new Labour Codes. EBITDA margin compressed to 14.2%. The Yarn segment saw healthy sales growth of 9% YoY, while fabric sales were down.

2. **Growth Drivers or Strategy:** The company is focused on substantial capacity expansion, modernization, and green initiatives, underpinned by an announced total capex of ₹3,535 Cr.

3. **Recent Developments:** Yarn capacity expansions (17,000 spindles) are complete, and a new 6624-rotor open-end project is commencing. New capacities for processed fabric (+31 million meters annually) and synthetic woven performance fabric (+18 million meters annually) are expected to begin commercial production by Q4 FY26.

4. **Key Financial Metrics:** Q3 FY26 Revenue: 2452 Cr (+2% YoY). PAT: 170 Cr (-17% YoY). EPS: 5.88.

5. **Management Commentary / Outlook:** The robust capex roadmap is geared towards driving future growth, enhancing operational efficiency, and achieving sustainability goals through ongoing green capex projects.