Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q1 FY26 Earnings Presentation
23 slides from Supreme Petrochem's earnings presentation, Jul 23, 2025
Slide 1: Submission of Earnings Presentation to stock exchanges
,o SUPREME PETROCHEM tTD Regd. Office: Solitaire Corporate Park, Building No. 11,5th Floor, 167, Guru Hargovindji Marg, Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-400 093 lNDlA @ : 91-22-6709 1900 Fax - 022 - 40055681' CIN : 123200MH1989PLC054633 Website : www.supremepetrochem.com
Slide 2: Earnings Presentation Q1-FY26
EARNINGS PRESENTATI ON SUPREME PETROCHEM LIMITED Q1-FY26
Slide 3: Snapshot
2 Snapshot India's first truly Market Leader in India's first and Established strong Internationally Strong balance international Polystyrene and only plant of relationship with reputed supplier of sheet, debt free & scale Expanded Extruded leading OEMs & quality Styrenics meeting all capital state-
Slide 4: Company Overview
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Slide 5: Company Overview
4 Company Overview • SPL was formed as joint venture between the Supreme Industries Ltd. and the well diversified Rajan Raheja Group. Revenue (INR Mn) & EBITDA Margins (%) • SPL has two manufacturing locations - village Amdoshi, Taluka Roha, Maharashtra and 12.45% 14. 0% 60,234 Manali New Town, Chen
Slide 6: Manufacturing Plants
5 Manufacturing Plants Installed Effective Capacities POLYSTYRENE (GPPS and HIPS) EPS Amdoshi – Wangani Village near Nagothane in Raigad, Maharashtra 3,00,000 MTPA 1,10,000 MTPA MASTERBATCHES/ COMPOUNDS XPS New Manali Town near Chennai in Tamil Nadu 33,500 MTPA 72,000 M3 Supreme Petrochem Limited
Slide 7: Board Of Directors
6 Board Of Directors Non-Executive - Non-Independent Non-Executive - Independent Chairperson Shri Rajan B. Raheja Shri Rajeev M Shri Basavaraj Shri Mahaveer Pandia Ningappa Bankapur Prasad Taparia Shri Bajranglal Taparia Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay
Slide 8: Business Overview
Business Overview
Slide 9: Acrylonitrile Butadiene Styrene (ABS) – New Product Launch
8 Acrylonitrile Butadiene Styrene (ABS) – New Product Launch Compounds ABS APPLICATIONS • Pre-commissioning activities for the first line of ABS with a capacity of 70,000 MTA being set-up under License & Basic Engineering Design of M/S Versalis has commenced with assistance from the start-up team of
Slide 10: Our Products: GPPS and HIPS
9 Our Products: GPPS and HIPS APPLICATIONS General Purpose Polystyrene (GPPS) GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics
Slide 11: Our Products: EPS and XPS
10 Our Products: EPS and XPS APPLICATIONS Expandable Polystyrene (EPS) EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cush
Slide 12: Our Products: Compounds & Masterbatches
11 Our Products: Compounds & Masterbatches APPLICATIONS Compounds These are ready to use grades wherein specific / custom stated properties are introduced into the polymer by used of functional minerals & additives. Various formulations are produced in GPPS, HIPS, SAN, ABS, PP and Nylon. Properties
Slide 13: Financial Overview
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Slide 14: Volume Trend
13 Volume Trend Quantities Sold in MT Q1-FY26 Annual Trend 93,853 355,967 93,323 325,235 272,627 286,000 Q1-FY25 Q1-FY26 FY22 FY23 FY24 FY25 Supreme Petrochem Limited
Slide 15: Q1-FY26 Financial Highlights
14 Q1-FY26 Financial Highlights Q1-FY26 Financial Highlights INR 13,865 Mn INR 1,147 Mn INR 1,298 Mn 8.27% 9.36% Operating Income Operating EBITDA Total EBITDA* Operating EBITDA Total EBITDA Margins Margins INR 809 Mn 5.83% INR 4.30 Net Profit PAT Margins Diluted EPS SPL remains debt free with inves
Slide 16: Q1-FY26 Operational Highlights
15 Q1-FY26 Operational Highlights Operational Revenue (INR Mn) Operational EBITDA (INR Mn) (11.88)% (28.76)% 15,735 13,865 1,610 1,147 Q1-FY25 Q1-FY26 Q1-FY25 Q1-FY26 Total EBITDA* (INR Mn) PAT (INR Mn) (29.42)% (33.63)% 1,839 1,219 1,298 809 Q1-FY25 Q1-FY26 Q1-FY25 Q1-FY26 *Total EBITDA includes ot
Slide 17: Q1-FY26 Operational Highlights
16 Q1-FY26 Operational Highlights Company's sales volume of its manufactured products in Q1-FY26 increased to 93,853 MT as compared to 93,323 MT in Q1-FY25. Due to unseasonal rains and milder summer domestic demand for cooling appliances viz - air conditioners and refrigerators witnessed weak demand
Slide 18: Quarterly Standalone Financial Performance
17 Quarterly Standalone Financial Performance Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Revenue from Operations 13,865 15,735 (11.88)% 15,390 (9.91)% Total Expenses (Include stock-in-trade) 12,718 14,125 (9.96)% 13,943 (8.79)% Operating EBITDA 1,147 1,610 (28.76)% 1,447 (20.73)% Opera
Slide 19: Historical Standalone Income Statement
18 Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 52,872 52,533 60,234 13,865 Total Expenses (Include stock-in-trade) 46,290 47,865 54,909 12,718 Operating EBITDA 6,582 4,668 5,325 1,147 Operating EBITDA Margins (%) 12.45% 8.89% 8.84% 8.27%
Slide 20: Historical Standalone Balance Sheet
19 Historical Standalone Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITY 18,439 20,191 22,313 NON-CURRENT ASSETS 7,026 10,621 14,268 Share Capital 376 376 376 Property, plant & equipment 5,115 6,575 6,907 Intangible Assets 4 3 9 Other Equity 18,063 19,815
Slide 21: Key Standalone Financial Highlights
20 Key Standalone Financial Highlights Operational Revenue (INR Mn) Operating EBITDA (INR Mn) & Operating Total EBITDA* (INR Mn) & Total EBITDA Margins (%) EBITDA Margins (%) 20.00% 7,171 21.00% 60,234 6,582 52,872 52,533 6,057 5,349 5,325 4,668 13.00% 14. 0% 12.45% 13.56% 9.36% 8.89% 8.84% 8.27% 10
Slide 22: Capital Market Information
21 Capital Market Information Share Price Movement (Up to 30th June 2025) 20% 10% 0% -10% -20% -30% -40% Jul/2024 Aug/2024 Sep/2024 Oct/2024 Nov/2024 Dec/2024 Jan/2025 Feb/2025 Mar/2025 Apr/2025 May/2025 Jun/2025 SPL SENSEX Market Data (INR) (As on 30th June 2025) Shareholding Pattern (As on 30th Ju
Slide 23: Disclaimer
22 Disclaimer Supreme Petrochem Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions a