Supreme Industries Limited · NSE:SUPREMEIND

Supreme Industries — The Supreme Industries — Q1 FY2027 Earnings Presentation

27 slides from Supreme Industries's earnings presentation, Jul 28, 2026

  1. Slide 1: Investor Presentation cover letter to exchanges

    Supreme’ People @ who know plastics best SH/13/2026 28" July, 2026 National Stock Exchange of India Ltd., BSE Limited., Exchange Plaza, 5" floor, Market-Operations Dept. Plot No. C/1, G. Block, 1° floor, New Trading Ring, Bandra-Kurla Complex, Rotunda Bldg. P.J.Towers, Bandra (East), Dalal! Street,

  2. Slide 2: Investors Presentation Q1 - FY 2026-27

    The Supreme Industries Limited Investors Presentation Q1 - FY 2026-27 1

  3. Slide 3: Financial Performance Highlights

    FINANCIAL PERFORMANCE HIGHLIGHTS Sales Volume Revenue EBITDA Q1 FY27: 157536 MT Q1 FY27: ₹ 2718 Crs. Q1 FY27: ₹ 398 Crs.  14 % YoY  4 % YoY  25 % YoY Strong Liquidity Company is Debt Free and having Cash Surplus of Rs. 542 Crores as at 30th June’26

  4. Slide 4: Financial Performance Highlights

    FINANCIAL PERFORMANCE HIGHLIGHTS Sales Tonnage in MT Revenue (Rs. in Crores) Q1 - FY 27 2718 CAGR 5% 183793 Q1 - FY 26 2609 173835 CAGR 10% Q1 - FY 25 2636 157536 Q1 - FY 24 2369 148544 Q1 - FY 23 2206 0 500 1000 1500 2000 2500 3000 108922 Operating Profit (Rs. in Crores) Q1 - FY 27 398 CAGR 10% Q1

  5. Slide 5: Summarised Income Statement - Standalone

    SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q1 FY27 Q1 FY26 Y-o-Y (%) FY 25-26 Plastic goods sold (MT) 157536 183793 -14.29% 753907 Revenue from operations 2717.66 2609.21 4.16% 11217.67 Raw Material Consumed 1783.42 1789.47 -0.34% 7559.16 Employee benefit expenses 163.00 134.5

  6. Slide 6: Key Segment Performance – Q1 FY27

    KEY SEGMENT PERFORMANCE – Q1 - FY27 Sales Tonnage (MT) EBIT (Rs. in Crores) 200000 250 148768 150000 125812 205 100000 200 50000 13803 14627 3265 14649 16178 4198 0 157 Plastics Piping Industrial Packaging Consumer 150 Products Products Products Products Q1 - FY 27 Q1 - FY 26 100 Revenue (Rs. in Cro

  7. Slide 7: The Supreme Group

    THE SUPREME GROUP The Supreme Industries Ltd Supreme Petrochem Ltd 1. State-of-the art production facilities across PAN India 1. State-of-the art production facilities 2. Location – 35 Manufacturing Plants 2. Location - Amdoshi – Wangani Village near Nagothane in 3. Manufacturers of – District Raiga

  8. Slide 8: The Supreme Industries Ltd. at a Glance

    THE SUPREME INDUSTRIES LTD. AT A GLANCE 35 Manufacturing Plants 55 Export Countries Founded in Powered by a 40000+ Cr robust 11000+ Cr* Market Cap. 1942, Turnover infrastructure (30th June’26) and expertise, Plastics and 80+ years Supreme is related products in the India's largest 9 Business industr

  9. Slide 9: The Supreme Industries Ltd. at a Glance

    THE SUPREME INDUSTRIES LTD. AT A GLANCE USP •Manufacturing facilities spread across the country. •Diversified product portfolio with established Brand Equity •Significant Market Share in each of the verticals •Strong Cash Flows to fund expansion plans •Pan India Distribution Network and Reach •Consi

  10. Slide 10: A Curtain Raiser– The Supreme Industries Ltd.

    A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. VISION STATEMENT “TO GROW BUSINESS WITH DIGNITY & RESPECT” Empower- ment PURPOSE “TO ADD REAL VALUE TO SOCIETY” Delivering • To conduct business with ethical Integrity MISSION STATEMENT Excellence practices and WALK OUR TALK • To offer consistent product

  11. Slide 11: Organisation & Management Team

    ORGANISATION & MANAGEMENT TEAM Management Team • A K Tripathi, Exe. Vice President (Plastic Piping System) • V L Malu, Exe. Vice President (Industrial Components) • P C Somani, Chief Financial Officer • Ritesh Rana, Chief Human Resources Officer • S K Patnaik , COO (Protective Packaging Products) •

  12. Slide 12: Business Verticals

    BUSINESS VERTICALS Plastic Piping Consumer Packaging Industrial Window & Doors Division Products Products Products  Specialty Films  Industrial  Protective Components Packaging Products  Material Handling  Cross Laminated Division Film Products  Composite LPG Cylinders

  13. Slide 13: Plastic Piping System

    Plastic Piping System eme° People ™ who know plastics best a i | , : . pik ‘ \ S } \ - ne d 4 a i Lu Waste Treatment & Him j " im Sewage Treatment

  14. Slide 14: Consumer Products

    ® f | People “who know plastics best MULTIPURPOSE SEATINGS TABLES SETS BEDS KIDS RANGE STOOLS

  15. Slide 15: Packaging Products

    PERFORMANCE PACKAGING FILMS Packaging Products  Specialty Films  Protective Packaging Products  Cross Laminated Films  Insulation & Acoustics Products MULTILAYER CROSS LAMINATED FILMS PROTECTIVE PACKAGING PRODUCTS

  16. Slide 16: Industrial Products

    Industrial Products  Industrial Components  Material Handling Division  Composite Products OTHER APPLICATIONS c CONSUMER APPLIANCES AUTOMOTIVE PARTS MATERIAL HANDLING PRODUCTS

  17. Slide 17: Composite Products

    Composite Products  LPG Cylinders  CNG Cylinders 12.5 L /5 KG Propane 18.0 L /7.5 KG Propane 24.5 L /10 KG Propane 265L CNG cylinder 26.2 L /10.7 KG Propane 30 L /12 KG Propane 36.7 L /15KG Propane 47.5 L /20 KG Propane

  18. Slide 18: Window & Doors

    Window & Doors Range Of Windows Range Of Door

  19. Slide 19: Supreme Presence in India

    SUPREME PRESENCE IN INDIA S; secs 19, Haryana Himachal Pradesh “Gurgaon «Gurgaon Punjab a *Derabassi -Sarsini Rajasthan *Ghiloth _~Joipur sdoiput Gujorat a [->] A sHalol-Unit *Sarkhej “Ahmedabad -Halol +Holol-Unit *Holol-Unit i Madhya Pradesh sMalanpur-Unit! indore «Indore *Molanpur-Unit Il +Malanpu

  20. Slide 20: Brand Promotion & Awareness

    BRAND PROMOTION & AWARENESS An integrated ecosystem driving brand leadership, digital customer connect, and technical plumber training across India. Web Portal & Social Apps & Digital Campaigns • Corporate Web Portal: • Division Mobile Apps: Dedicated www.supreme.co.in offers in-depth Android & iOS

  21. Slide 21: Brand Promotion & Awareness

    BRAND PROMOTION & AWARENESS  Participation at Exhibitions

  22. Slide 22: Brand Promotion & Awareness

    BRAND PROMOTION & AWARENESS  Dealers/Plumber/Engineers/Retailer’s Meet and Workshops

  23. Slide 23: Brand Promotion & Awareness

    BRAND PROMOTION & AWARENESS  Knowledge Center Visits

  24. Slide 24: Sustainability

    SUSTAINABILITY We are committed to sustainable use of plastic and constantly innovating to develop solutions. As a company, we take several measures to ensure that we walk the sustainability path. Few of our efforts are as follows Increase the use of 33 manufacturing units Aim to achieve a 88,829 TC

  25. Slide 25: Awards & Accolades

    \cu NATIONAL EHS ENVIRONMENT. HEALTH & SAFETY MCE AWARDS 2025 Award Ceremony 18th Edition of t Cll National EHS People “who know plastics best tis ss Confederation of indian industry Cll National EHS Excellence Awards 2025 BRONZE AWARD Presented to The Supreme |: Hyderabad, Telangana for their Commi

  26. Slide 26: A Responsible Corporate Citizen

    A RESPONSIBLE CORPORATE CITIZEN SUPREME FOUNDATION Supreme Foundation, the social arm of Supreme, is committed to creating a positive impact through the philosophy of “Sarve Bhavantu Sukhinah” (May all be happy and at peace). Focus Areas: Education & Digital Learning Rural Development Healthcare Env

  27. Slide 27: Thank You

    DISCLAIMER • This presentation and the accompanying slides (the “Presentation”), which have been prepared by Supreme Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any s

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