Investor Presentation

AI summary - Q1 FY27 consolidated revenue 609 Cr, +1% YoY; EBITDA margin ~9.4% in Vertical A - Vertical A: 8% revenue growth, 10% volume growth, EBITDA Rs.28 Cr (+45%) - Vertical B: revenue Rs.249 Cr (-5.2%), 50% volume growth in Lux Venus Rainwear, exports +10% - Vertical C: revenue Rs.69 Cr (-5.9%), EBITDA Rs.5.15 Cr (-5.7%), PBT Rs.3.84 Cr (-13.9%) - New production facility expansion at Dankuni with Rs.600 Cr capex - Strategic partnership with Reebok for innerwear and thermal wear in India - Strong brand investments (~7% of revenue), premiumization focus, and multi-channel expansion - Sustainability initiatives include 100% natural fiber products and increased solar power capacity - Management team strengthened with experienced leadership and new brand ambassadors