Sumeet Industries Limited · NSE:SUMEETINDS
Sumeet Industries — Q1 FY27 Earnings Presentation
30 slides from Sumeet Industries's earnings presentation, Aug 7, 2026
Slide 1: ANIL KUMAR SUMERMAL JAIN
ANIL KUMAR Digitally signed by ANIL KUMAR SUMERMAL JAIN DN: c=IN, o=Personal, 2.5.4.20=6667A10DE0DE82EC802580BBBAC7775 SUMERMAL 32022FA8C65FB10961BFC1E3045CF856A, postalCode=395017, st=Gujarat, serialNumber=4EE4BE83B984883AB2A82824640E E24590C9D55FB36E1D28BED80F2D4F3552B8, JAIN cn=ANIL KUMAR SUMERMA
Slide 2: Q1 FY27 Investor Presentation
Q1 FY27 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by Sumeet Industries (Sumeet, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not fo
Slide 4: Why Sumeet Industries Limited
Why Sumeet Industries Limited Future Growth and Value Creation • Clear growth visibility with 30,000 TPA expansion & additional ~₹300 Cr revenue potential • Shift towards value-added yarns to structurally improve profitability • Technology-led scalability with continuous capex and automation upgrade
Slide 5: About Sumeet Industries Limited
About Sumeet Industries Limited Sumeet Industries Limited, incorporated in 1988, is an integrated polyester manufacturer engaged in the production of Polyethylene Terephthalate (PET) chips, Partially Oriented Yarn (POY), Fully Drawn Yarn (FDY) and polyester texturized yarn, catering to apparel, home
Slide 6: Journey Across Three Decades
Journey Across Three Decades 2013 2014 2015 2016 2024 2026 Commissioned waste Installed four new Modified FDY line for Commissioned 4.80 MW Management takeover by Expanding FDY recycling plant; texturising machines. bright and colour yarns; FO-based captive power Eagle Group following the capacity b
Slide 7: Management Overview
Management Overview Mr. Radheshyam B. Jaju Mr. Pratik R. Jaju Mr. Rohan Dipakbhai Modh Executive Director, Chairperson Executive Director, Managing Director Executive Director • Over 40 years of experience in the • MBA with over 15 years of • Masters in Management Studies textile industry operating
Slide 8: Eagle Group At A Glance
Eagle Group At A Glance • A family-led textile group with nearly 40 years of experience in manufacturing and trading across the textile and apparel value chain. • Engaged in producing polyester draw texturised yarn, polyester and nylon FDY, sizing beams, and a range of polyester fabrics. • Active ac
Slide 9: Sumeet's Product Portfolio
Sumeet’s Product Portfolio PET Partially Oriented Yarn Chips (POY) High-quality polyester chips for POY, FDY Uniform, high-speed yarn for texturising, draw and texturised yarns, offering consistent twisting and air-texturising, available in melt quality and stable performance. semi-dull, bright and
Slide 10: Product-wise Revenue & Volume Trend
Product-wise Revenue & Volume Trend Product Wise Revenue Bifurcation Product Wise Sales Volume Trend (In MT) ₹ 984.86 Cr ₹ 1003.37 Cr ₹ 1,050.41 Cr 39,334 37,838 37,866 37,593 2% 2% 2% 36,153 35,032 37% 36% 33% 28,310 28,836 25,659 38% 43% 44% 23% 19% 21% 1,295 1,293 1,525 FY24 FY25 FY26 FY24 FY25 F
Slide 11: State-of-the-Art Manufacturing Facility
State-of-the-Art Manufacturing Facility Location Total Production Capacity Current utilization Surat, Gujarat 1,00,000 TPA ~98%-100% Existing Production Capacity (TPA) C.P. Plant POY FDY Texturising Yarn Recycled Chips 1,00,000 52,500 45,500 5,400 2,700 Investor Presentation 10
Slide 12: Manufacturing Capabilities & Infrastructure
Manufacturing Capabilities & Infrastructure Investor Presentation 11
Slide 13: Effluent Treatment & Waste Reduction Initiatives
Effluent Treatment & Waste Reduction Initiatives Environmental Compliance & Water Operational Efficiency & Waste Management Minimization • State-of-the-art ETP facility (100 m3 capacity) • 98–100% spinning efficiency, among the best ensuring strict environmental compliance in the industry • Zero Liq
Slide 14: Core Strengths & Competitive Moat
Core Strengths & Competitive Moat Integrated and Agile Manufacturing Operational Excellence Cost Advantage • End-to-end integrated operations enable strong • High operating efficiency with disciplined • Strategic plant location enables just-in-time control over quality, cost and delivery waste and r
Slide 15: Successful Completion of ₹199.75 Cr Rights Issue
Successful Completion of ₹199.75 Cr Rights Issue ₹199.75 Cr Rights Issue Capital Successfully Raised to Accelerate Growth, Strengthen the Balance Sheet and Enhance Operational Efficiency Total Issue Size Net Proceeds Rights Issue Price: ₹199.75 Cr ₹194.90 Cr ₹11.86 / Share Utilisation of Net Proceed
Slide 16: Strategic Impact of Rights Issue Proceeds
Strategic Impact of Rights Issue Proceeds Supporting Capacity Nakoda Asset Balance Sheet Captive Solar Scale-Up Integration Optimisation Power Plant Working capital infusion to support Capital support for Partial repayment and 6.5 MW captive solar facility higher production volumes and operationalis
Slide 17: Strategic Acquisition to Strengthen Integrated Value Chain
Strategic Acquisition to Strengthen Integrated Value Chain Acquisition Overview Plant & Product Details Total Capital Outlay: ₹90.00 Cr • Company has acquired a CP Plant in Expected Additional Annual Turnover: ₹1,500 Cr liquidation from Nakoda Limited • Product: Bottle Grade PET Chips • Strategicall
Slide 18: Solar Power & Renewable Energy Strategy
Solar Power & Renewable Energy Strategy Sumeet Industries Limited has taken a structured and long-term approach towards integrating renewable energy into its operations, with a clear focus on power cost optimization, energy security, and sustainability. ~30% of total energy 14 MW captive solar power
Slide 19: Future Roadmap: Capacity Expansion & Product Mix Upgrade
Future Roadmap: Capacity Expansion & Product Mix Upgrade Product Mix Upgrade and Market Expansion Capex, Capacity Expansion and Cost Optimization • Shift towards value-added yarns up to 50% of total capacity • 30,000 TPA capacity expansion planned over the next 3 years • Launch of Dope Dyed FDY Yarn
Slide 20: Indian Textile & Yarn Industry Overview
Indian Textile & Yarn Industry Overview Industry Scale & Strategic Importance Fibre Mix & Structural Trends • Textile and apparel sector contributes ~11% to India’s manufacturing output • Man-made fibres account for ~65% of India’s total fibre consumption • Among the largest manufacturing employers
Slide 21: Market Expansion & Demand Outlook – India
Market Expansion & Demand Outlook – India Market Size & Growth Domestic Demand Structure Man-Made Fibre & Yarn Export Contribution & Visibility Demand Trends Opportunity • Domestic consumption contributes • India’s textile and apparel industry ~70% of total textile demand • MMF share in total fibre
Slide 22: Gujarat & Surat Cluster With Policy Edge
Gujarat & Surat Cluster With Policy Edge Regional Scale & Contribution Cost & Operating Advantages Manufacturing Ecosystem • Gujarat contributes ~35–40% of India’s man-made fibre • Geographic concentration reduces logistics and inventory • Presence across POY, FDY, texturised yarn, weaving and yarn
Slide 23: Management Comments On Q1 FY27 Financial Performance
Management Comments On Q1 FY27 Financial Performance Mr. Pratik R. Jaju Managing Director We have begun FY27 on a healthy note with Total Income growing by over 9% year-on-year despite an exceptionally challenging operating environment for the polyester industry. During the quarter, the industry wit
Slide 24: Key Financial Highlights
Key Financial Highlights Year On Year Total Revenue Growth Fixed Asset Turnover Return on Equity Inventory Turnover 4.78% 6.29 Times 11.14% 6.04 Times Receivable Turnover Debt to Equity Book Value 7.89 Times 0.75 Times ₹ 4.03 Investor Presentation 23
Slide 25: Profit & Loss Statement And Cash Flow Statement
Profit & Loss Statement And Cash Flow Statement All Amount In ₹ Cr Particulars FY24 FY25 FY26 Q1FY27 Revenues 984.86 1003.37 1050.42 272.36 Other Income 0.85 2.37 3.40 0.38 Total Income 985.71 1005.74 1053.81 272.74 Raw Material Expenses 837.78 797.91 804.78 228.45 Employee Costs 28.37 30.09 33.30 7
Slide 26: Balance Sheet
Balance Sheet All Amount In ₹ Cr Equities & Liabilities FY24 FY25 FY26 Assets FY24 FY25 FY26 Equity 103.64 133.27 133.27 Non-Current Assets Reserves And Surplus -280.33 51.94 78.62 Total Equity -176.69 185.21 211.89 Fixed assets 160.96 142.69 167.06 Non-Current Liabilities Financial Assets 15.33 14.
Slide 27: Key Ratios
Key Ratios ROE *Includes Exceptional Item Current Ratio (In Times) Receivable Turnover Ratio (In Days) 91.93%* 1.62 1.56 12.01 11.96 7.89 0.47 33.40% 11.14%* 0.10% FY24 FY25 FY26 FY24 FY25 FY25 FY24 FY25 FY26 Debt to Equity (in Times) Earnings Per Share (In ₹) Fixed Asset Turnover (In Times) 7.03 0.
Slide 28: Stock Data
Stock Data As On 05-08-2026 As On 30-06-2026 NSE | BSE (SUMEETINDS- 514211 | INE235C01036) Shareholding Pattern Share Price (₹) 19.13 10.17% Market Capitalization (₹ Cr) 1,329.06 Promoter & Promoter Group No. of Shares Outstanding 52,63,25,680 Public Face Value (₹) 2.00 52-week High-Low (₹) 35.67 –
Slide 29: SWOT Analysis
SWOT Analysis Strengths Opportunities • Experienced promoters with over 30 years of • Rising polyester demand across apparel, home textile industry expertise furnishings, automotive and technical textiles Recently acquired by the Eagle Group, a • Diversified product mix across PET chips, POY, divers
Slide 30: Thank You
Thank You Kirin Advisors Private Limited Sumeet Industries Limited 713-B, Lodha Supremus II, Wagle Estate, 504, Trividh Chamber, Opp. Fire Station, Ring Thane West – 400 604. Road, Surat – 395 002. Phone: 022 4100 2455 Phone: 0261 2328 902 Website: www.kirinadvisors.com Website: www.sumeetindustries