Chemplast Sanmar Limited · NSE:CHEMPLASTS
Chemplast Sanmar — Q1 FY2026 Earnings Presentation
33 slides from Chemplast Sanmar's earnings presentation, Jul 28, 2025
Slide 1: Stock exchange filing cover letter: Investor Presentation
28th July, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Mumbai – 400 050 Scrip Code - 543336 Scrip Symbol - CHEMPLASTS Subject: Investor Presentation Please find enclosed a copy of Investor Pr
Slide 2: Chemplast Sanmar Ltd. Investor Presentation – Q1 FY ’26
Chemplast Sanmar Ltd. Investor Presentation – Q1 FY ’26
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the ‘Presentation’), which have been prepared by Chemplast Sanmar Ltd. (the ‘Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Performance Highlights
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Slide 5: Performance Highlights: Q1 FY ’26
Performance Highlights: Q1 FY ’26 Key Highlights Revenues Rs. Cr PVC (both Suspension and Paste) 1,145 1,151 • The demand outlook for both PVC products remains robust. However, price 1,100 volatility was observed due to anticipated policy actions on trade remedial measures. • Imports of Paste PVC re
Slide 6: MD’s Message
MD’s Message “Against a backdrop of global uncertainties, including sluggish demand across major economies, the company reported sales of Rs. 1,100 crores in Q1FY ’26 with EBITDA of Rs. 17 crores. The industry faced continued pricing pressure during the quarter due to persistent dumping of Paste PVC
Slide 7: Segmental Highlights - Quarterly Revenue Break-up
Segmental Highlights - Quarterly Rs. Cr Specialty Chemicals^ Value - Added Chemicals# Suspension PVC Consolidated* Revenue Break-up 1,145 1,151 1,100 650 646 557 169 415 145 140 575 355 Q1 FY '25 Q4 FY '25 Q1 FY '26 Q1 FY '25 Q4 FY '25 Q1 FY '26 Q1 FY '25 Q4 FY '25 Q1 FY '26 Q1 FY '25 Q4 FY '25 Q1 F
Slide 8: Consolidated Profit & Loss Account
Consolidated Profit & Loss Account Rs. Cr Particulars Q1 FY ’26 Q1 FY ’25 Y-o-Y Q4 FY ’25 Q-o-Q Revenue from Operations 1,100 1,145 -4% 1,151 -4% Cost of Goods Sold 733 685 761 Employee Cost 65 58 68 Other Expenses 285 278 285 EBITDA 17 124 -86% 37 -54% EBITDA Margin % 2% 11% 3% Other income 9 12 14
Slide 9: Standalone Profit & Loss Account
Standalone Profit & Loss Account Rs. Cr Particulars Q1 FY ’26 Q1 FY ’25 Y-o-Y Q4 FY ’25 Q-o-Q Revenue from Operations 495 560 -12% 726 -32% Cost of Goods Sold 214 264 417 Employee Cost 41 40 53 Other Expenses 218 212 228 EBITDA 22 45 -51% 28 -23% EBITDA Margin % 4% 8% 4% Other income 5 4 8 Depreciat
Slide 10: Company Overview
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Slide 11: Chemplast Sanmar: Leading Chemical Manufacturer in India
Chemplast Sanmar: Leading Chemical Manufacturer in India… 4 Manufacturing Experienced management #1 #1 sites with a high degree of team with deep domain expertise Leading player manufacturer of S- backward integration (2) manufacturer of in Custom Specialty PVC in South Manufactured India & 2nd Past
Slide 12: … with a Diversified Product Portfolio
… with a Diversified Product Portfolio Chemplast Sanmar CCVL (2) Specialty Chemicals(1) Value-added Chemicals Suspension PVC Specialty Paste PVC Custom Refrigerant Caustic Soda Hydrogen Chloromethanes resin Manufacturing Gases (HFOs) peroxide Irrigation End-user Auto and Footwear Furniture Pharma Ag
Slide 13: The Sanmar Advantage: Specialty Paste PVC
1. Specialty Paste PVC Part of Specialty chemical division of Chemplast Sanmar. Largest manufacturer of Specialty Paste PVC resin in India • Manufactured at Mettur facility since 1968; 41 ktpa one-step process capacity added at CSL is the oldest player and one of only two companies in India having t
Slide 14: The Sanmar Advantage: Custom Manufactured Chemicals
2. Custom Manufactured Chemicals Part of specialty chemicals division of Chemplast Sanmar; growing Renowned for our Sustainability, Environmental and Safety rapidly on the back of 15 years of long-standing client relationships stewardship • Quality manufacturing at Berigai facility in a safe and sus
Slide 15: Expanding Horizon in Fluorine Chemistry and Refrigerant Science
3. Expanding Horizon in Fluorine Chemistry and Refrigerant Science - logical extension from R22 Rationale Expertise in R22 Fluorination Chemistry Growing market Commenced Refrigerant Gas operations One of the earliest producers of in October 1988 at Mettur, Tamil Nadu, Refringent gases and Chloromet
Slide 16: The Sanmar Advantage: Caustic Soda, Hydrogen Peroxide, Chloromethanes
4. Caustic Soda | Hydrogen Peroxide | Chloromethanes Part of Value-added chemicals division of Chemplast Sanmar; these complete the integration story of the company • Generated as a joint product in the process of manufacture of Capacity chlorine Caustic soda Fully integrated operations resulting in
Slide 17: The Sanmar Advantage: Suspension PVC
5. Suspension PVC (1) Largest manufacturer of S-PVC in South India Strong customer relationships with a diversified dealer/ and second largest in India customer network • Manufactured at Cuddalore facility since 2009; 331 ktpa capacity The Sanmar Advantage • This facility has a captive import termin
Slide 18: Key Strengths
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Slide 19: Key Strengths
Key Strengths ‣ Over five decades track record ‣ State-of-the-art manufacturing units at strategic locations ‣ Significant expansion projects – Speciality chemicals Chemplast Sanmar Limited ‣ Steady growth industry ‣ Strong focus on sustainability ‣ Committed leadership team with eminent board 18
Slide 20: Over five decades track record
1. Over five decades track record 19
Slide 21: State-of-the-art Manufacturing Units: Location
2. State-of-the-art Manufacturing Units… 01 Mettur, Tamil Nadu • The site consist of 4 plants with high degree of integration • Paste PVC – 66 ktpa • Zero liquid discharge facility • Hydrogen Peroxide – 34 ktpa • Sourcing of power from a captive power plant of 48.5 MW • Chloromethanes – 35 ktpa • Re
Slide 22: … with a High Degree of Backward Integration
… with a High Degree of Backward Integration Mettur Plant Externally Procured Hydrogen Hydrogen By Product Peroxide 34kt Product Sold Imported Coal Caustic Soda Methanol EDC Power Plant Ref. Electrolysis Gases Paste PVC 48.5 MW VCM 70 kt 66 kt Chloromethanes Chlorine HCl HCl 35 kt Salt 400kt (Vedara
Slide 23: Significant expansion projects – Speciality chemicals
3. Significant expansion projects – Speciality chemicals 910 5,410 mtpa mtpa Steady state 1432 Phase mtpa 3 2,000 Phase Project 1,068 mtpa 2 initiated mtpa Phase Commissioned Starting 1 (Dec’24) point (2021) Commissioned (Sep ’23) Custom • Commissioned Phase 1 of new multi-purpose production block (
Slide 24: Steady Growth Industry…
4. Steady Growth Industry… Products Specialty Paste PVC Suspension PVC Custom Manufactured Chemicals • India heavily import dependent • India set to outpace global Agro-CMC • India heavily import dependent • Demand growing at a fair clip market - AIs and advanced Key • Enough headroom to grow – no c
Slide 25: … with CSL’s unique position to capitalize on it
… with CSL’s unique position to capitalize on it Technology not available Leverage Existing Infra on License Owns vacant industrial land and 01 other infrastructure for future leg Paste PVC manufacturing technology is closely of expansion guarded and is not readily available on license 02 High Safet
Slide 26: Strong Focus on Sustainability…
5. Strong Focus on Sustainability… Environment Friendly Harmonious relationship with Practices Health & Safety Measures • neighboring communities • Zero liquid discharge policy • Transport safety - Installation • Desalination plants at coastal of speed control & safety • Receive enquiries from poten
Slide 27: … with various awards & recognitions
… with various awards & recognitions Accreditations Key Awards Sword of Honor Sword of Honor British Safety British Safety ECOVADIS SILVER Star Award from National Council Council MEDAL Safety Council 2021, 2020, Mettur Cuddalore Safety Safety Plant 2 One of the two winners of the ‘Sustainability Aw
Slide 28: Committed Leadership Team With Eminent Board
6. Committed Leadership Team With Eminent Board Dr. Krishna Kumar Rangachari Vijay Sankar Ramkumar Shankar Managing Director - N Muralidharan Chairman & Managing Director Custom Manufactured Chief Financial Officer Non Executive Director Chemicals Division Aditya Jain Dr. Lakshmi Vijayakumar Indepen
Slide 29: Historical Financials
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Slide 30: Historical Segmental Highlights: Revenue Break-up
Historical Segmental Highlights Rs. Cr Speciality Chemicals^ Value-added Chemicals# Suspension PVC Total* Revenue Break-up 1,764 5,892 4,941 1,378 3,883 4,346 1,310 1,152 3,799 3,923 3,000 937 819 2,511 2,448 702 2,298 624 504 352 FY '21 FY '22 FY '23 FY '24 FY '25 FY '21 FY '22 FY '23 FY '24 FY '25
Slide 31: Performance Trend
Performance Trend Revenue EBITDA Rs. Cr 22% 20% 9% 1% 5% Margin 5,892 1,197 4,941 4,346 855 3,799 3,923 468 219 26 FY '21 FY '22 FY '23 FY '24 FY '25 FY '21 FY '22 FY '23 FY '24 FY '25 PAT Net Debt 8% 11% 3% -4% -3% 649 310++ 1459 152 1,117 741 -158 -110 -362 -184 FY '21 FY '22 FY '23 FY '24 FY '25
Slide 32: Way forward
Way forward The Company expects margins to improve and Speciality Paste 1 sustain over the medium to long term driven by PVC the tightness in global demand supply The margins are likely to improve and sustain over the medium to long term given the global Suspension PVC 4 imbalance with demand growth
Slide 33: Thank You!
Thank You! Company Chemplast Sanmar Ltd. CIN- L24230TN1985PLC011637 Harish Sridhar - Investor Relations grd@sanmargoup.com www.chemplastsanmar.com Investor relations advisor Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Shikha Puri / Shrikant Sangani shikha.puri@sgapl.net/ shrikant