Sacheerome Limited · NSE:SACHEEROME
Sacheerome — H2 FY26 Earnings Presentation
30 slides from Sacheerome's earnings presentation, May 28, 2026
Slide 1: Regulation 30 disclosure letter to NSE
Date:28.05.2026 To, The Listing Department National Stock Exchange oflndia Ltd Exchange Plaza, Plot No. C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051 Symbol: SACHEEROME ISIN: INE1ARD01016 Sub.: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure ReQuirements
Slide 2: Sacheerome Limited H2 FY26 & FY26 Investor Presentation
SACHEEROME LIMITED H2 FY26 & FY26 Investor Presentation
Slide 3: Index
INDEX TOPIC SLIDE NUMBER Company Overview Company Overview 5 Management Overview Management Overview 8 Business Overview Business Overview 9 Industry Overview Industry Overview 15 Financial Overview Financial Overview 17 The Path Ahead The Path Ahead 25
Slide 4: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities . No representation or warranty, express or implied is made as to, and no rel
Slide 5: Management Commentary
Management Commentary Mr. Manoj Arora Chairman & Managing Director “FY26 has been an exceptional year for Sacheerome marked by strong growth across revenue, profitability, and operational performance. Our ability to deliver superior margin expansion alongside robust revenue growth reflects the stren
Slide 6: About Sacheerome
About Sacheerome ‘We Design & Manufacture Fragrances & Flavours that evoke the senses & stir feelings’ • Sacheerome Limited is a creative house specializing in the design and manufacturing of fragrances and flavours . • Established in 1992 by Mr. Manoj Arora, a third -generation entrepreneur, the co
Slide 7: Key Essential Highlights
Key Essential Highlights 33+ 2 Business Segments Manufacturing Plant 7,60,000 Kg - Fragrances Located at Annual Production Years of Existence - Flavours New Delhi Capacity Certifications & Compliance FY26 (In ₹ Lakhs) FY26 (In %) 59 170+ - IFRA, EU, FSSAI, FEMA Revenue - ₹15,238.58 ROE – 27.04 R&D S
Slide 8: Journey of Growth & Milestones
Journey of Growth & Milestones The company got listed on NSE Emerge platform in June, 2025 2025 Construction of new factory unit in YEIDA started 2023 Allotment of Land in YEIDA for the purpose of establishment of new manufacturing unit 2020 SME India 100 Awards 2016 Achieved global Expansion into t
Slide 9: Meet Our Leadership Team
Meet Our Leadership Team Mr. Manoj Arora Mrs. Alka Arora Chairman & Managing Director Non -Executive Director Mr. Manoj Arora has over 40 years of experience in the Mrs. Alka Arora has more than 28 years of experience in the fragrance industry . He has been a keynote speaker at global fragrance and
Slide 10: Fragrance & Flavours: Driving Growth
Fragrance & Flavours : Driving Growth Revenue streams include B2B sales to major FMCG brands, exports, and customized solutions for clients 1. FRAGRANCE 2. FLAVOURS Investor Presentation 9
Slide 11: Products & Product Application: Fragrances
Products & Product Application FRAGRANCES Sacheerome creates complex fragrance compounds blending aroma chemicals, essential oils, extracts, and resinoids, used in: COSMETICS CARE PERSONAL CARE Makeup, Lip Care, Nail Wet Wipes, Sunscreen, Polishes Body Butter HYGIENE Sanitizers Investor Presentation
Slide 12: Products & Product Application: Flavours
Products & Product Application FLAVOURS Sacheerome manufactures natural, nature -identical & artificial flavours in liquid & spray -dried forms, along with seasonings: LIP CARE Lip balms & Lipsticks Investor Presentation 11
Slide 13: Manufacturing Facility
Manufacturing Facility LOCATION: NEW DELHI F 89/4/2 Okhla Industrial Area, Phase - 1, New Delhi 110020. T - +91 11 47311111 TOTAL LAND AREA: 898.55 Sq. Mtr Investor Presentation 12
Slide 14: Manufacturing Process of Liquid Fragrance or Flavours
Product Creation & Manufacturing Process of Liquid Fragrance or Flavours QC Approved Quality Control (QC) Ingredients Dispensed Sample Collection By Automated Robotic Dispenser 02 03 04 05 Production Order Issued Mixing In Designated Dispatch From Manufacturing Blending Vessel Software Investor Pres
Slide 15: Manufacturing Process of Dry Flavours
Product Creation & Manufacturing Process of Dry Flavours 01 03 Weighing of Sieving/ Ingredients Filtration 05 Dispatch Production Order Issued From Manufacturing Software 02 Mixing In Designated Blender 04 Quality Control (QC) Sampling 06 Investor Presentation 14
Slide 16: Global Fragrance & Flavours Industry
Global Fragrance & Flavours Industry Market Size (2024) Projected Growth (2033) Growth Rate (CAGR 2025 -2033) US$ 33.3 Bn US$ 44.6 Bn 3.15% Market Trends & Key Drivers Regional Insights Expanding Personal Care Industry - Rising demand for skincare, haircare, and cosmetics. - Fragrances add sensory a
Slide 17: Indian Flavours & Fragrance Industry
Indian Flavours & Fragrance Industry Revenue, 2024 (US$M) Forecast, 2033 (US$M) CAGR, 2025 – 2033 $2,523.7 $4,946.3 7.7% Key Growth Drivers: Regional Insights North India Expanding food processing & personal care industries East India Rising demand for packaged, ready -to-eat food & beverages West &
Slide 18: Revenue From Business Segments
Revenue From Business Segments In ₹ Lakhs Fragrance Flavours Others (Scrap Sale) 14,337.61 33.11 867.86 10,211.08 659.50 7,833.11 524.72 17.79 16.92 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Investor Presentation 17
Slide 19: Revenue From Domestic & Exports Sales
Revenue From Domestic & Exports Sales FY26 In % FY25 In % FY24 In % 6.19 7.63 4.99 93.81 92.37 95.01 Domestic Sales Export Sales In ₹ Lakhs Particulars FY26 FY25 FY24 Domestic Sales 14,294.98 9,933.08 8,083.78 Export Sales 943.60 820.51 425.75 TOTAL 15,238.58 10,753.59 8,509.53 Investor Presentation
Slide 20: H2 FY26 Key Financial Highlights
H2 FY26 Key Financial Highlights All Amounts in ₹ Lakhs & Margins in % Total Income EBITDA PAT EBITDA Margin PAT Margin 2,500.00 7,806.30 1,955.98 25.06 28.00 2,000.00 22.83 5,758.16 23.0 0 1,500.00 1,314.79 1,350.43 18.00 17.30 1,000.00 893.23 15.51 13.0 0 8.00 500.00 3.00 - H2 FY25 H2 FY26 H2 FY25
Slide 21: H2 FY26 Profit & Loss Statement
H2 FY26 Profit & Loss Statement In ₹ Lakhs Particulars H2 FY26 H2 FY25 YoY Revenues 7,582.08 5,708.09 Other Income 224.22 50.07 Total Income 7,806.30 5,758.16 35.57% Raw Materials 4,538.41 3,402.03 Employee costs 670.12 521.94 Other expenses (Inclusive of finance cost other than Interest cost) 641.7
Slide 22: Key Financial Highlights
Key Financial Highlights All Amounts in ₹ Lakhs & Margins in % Revenue EBITDA PAT EBITDA Margin PAT Margin 4,500.00 4,066.15 15,238.58 4,000.00 26.02 28.00 3,500.00 21.61 10,753.59 3,000.00 2,844.11 23.0 0 19.04 8,509.53 2,500.00 2,346.27 18.00 2,000.00 18.2 1,645.37 1,598.11 13.0 0 1,500.00 14.72 1
Slide 23: Key Ratios
Key Ratios Sacheerome has shown strong financial growth with improving profitability and returns. Debt levels remain minimal, indicating financial stability, while liquidity is well -managed. EPS has consistently grown, and NAV per share continues to rise, reflecting sustained value creation. In % I
Slide 24: Profit & Loss Statement
Profit & Loss Statement In ₹ Lakhs Particulars FY26 FY25 FY24 Revenues 15,238.58 10,753.59 8,509.53 Other Income 389.98 104.87 130.25 Total Income 15,628.56 10,858.45 8,639.78 Raw Materials 9,135.71 6,381.16 5,157.52 Employee costs 1,279.10 1,026.09 978.88 Other expenses (Inclusive of finance cost o
Slide 25: Balance Sheet
Balance Sheet In ₹ Lakhs Equity & Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Equity 2,237.28 1,633.20 1,633.20 Non Current Assets Fixed Assets 8,028.57 4,945.26 2,877.62 Reserves 12,605.12 4,559.59 2,967.19 Non Current Investments 148.52 156.12 164.10 Net Worth 1,4842.40 6,192.79 4,600.39 Defe
Slide 26: What Sets Us Apart
What Sets Us Apart Strong R&D Capabilities Effective Sales & Marketing Expert perfumers and flavourists create Customer engagement through immersive unique compositions, backed by experiences, fragrance workshops, and sensory advanced marketing intelligence and branding initiatives. quality assuranc
Slide 27: Strategic Expansion Plans
Strategic Expansion Plans Expansion with a New Manufacturing Facility Strengthening Innovation & Product Portfolio R&D Expansion for Global Markets • Establishing a modern infrastructure facility in YEIDA, • Enhancing collaboration between R&D and Sales & • Dedicated R&D and sales teams targeting th
Slide 28: Key Highlights
Key Highlights Strong Market Position Consistent Revenue Growth Diversified Customer Base Operational Efficiency Sectoral Tailwinds The company has established its Demonstrated steady growth in Reliance on top customers is Strong focus on cost optimization, Operating in a high -growth presence in th
Slide 29: Stock Data
Stock Data As on 26/05/2026 As on 31/03/2026 SHAREHOLDING PATTERN NSE CODE: SACHEEROME | INE1ARD01016 Share Price ( ₹) 328.95 28.46% Market Capitalization ( ₹ Cr) 735.95 No. of Shares 2,23,72,800 71.54% Face Value ( ₹) 10.00 52 week High -Low ( ₹) 430.65 - 140.50 Promoter & Promoter Group Public Inv
Slide 30: Thank You
Thank You Sacheerome Limited F89/4/2, Okhla Phase I, Okhla Industrial Area, New Delhi, Delhi - 110020 Phone: +91 11 47311111 Email: investors@sacheerome.com Website: www.sacheerome.com Investor Relations Advisor EquibridgeX Advisors Pvt. Ltd. Ms. Pooja Gandhi Email: info@equibridgex.com Website: www