Mitsu Chem Plast Ltd · BSE:MITSU
Mitsu Chem Plast — Q4 FY26 Earnings Presentation
53 slides from Mitsu Chem Plast's earnings presentation, May 2, 2026
Slide 1: Investor Presentation for Q4 FY 2025-26 (BSE letter)
Date: May 02, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai- 400001 Scrip Code : 540078 Sub: Investor Presentation for Q4 FY 2025-26 Dear Sir/Madam, Pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
Slide 2: Investor Presentation | Q4 FY26
Yi) MI iksus rae ff INNOVATION 3 \ . ls 2Q0 Sa Mitsu Chem Plast Limited ER sm eg Investor Presentation | Q4 FY26 erocuste \ ee” | ceetoN TRANSLATING INNOVATION INTO SCALABLE VALUE @® i, SUSTAINABILITY ~ Es >> S, ‘srownr Delivering consistent growth through eX. — a wo innovation, capacity expansion &
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the Presentation), which have been prepared by Mitsu Chem Plast Limited (Mitsu Chem Plast, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Table of Contents
Table of Contents Company Overview 04 Product Portfolio 14 Management Overview 26 Financial Overview 32 Environmental, Social, & Governance (ESG) Initiatives 41 Industry Overview 49 Strength & Investment Rationale 51 Investor Presentation 3
Slide 5: Introduction To Mitsu Chem Plast Limited
Introduction To Mitsu Chem Plast Limited: A Leading Player In Plastic Manufacturing Since its inception in 1990, Mitsu Chem Plast Limited has grown to become a leading name in India’s plastic‐processing sector. The company specializes in both blow‐molded and injection‐molded products, operating mult
Slide 6: Vision, Mission, Core Values & Principles
Vision, Mission, Core Values & Principles Mission Vision To challenge ourselves continuously to innovate and create To create elevating experiences for the people associated value for people associated with us beyond their expectations with us and significantly impact the world we work in. and becom
Slide 7: Key Facts About Company
Key Facts About Company 35+ Years 17 Countries 4 Manufacturing 22 Injection Of Experience Export Presence Facilities Molding Machines 51 Blow 500+ 500+ 1000+ Molding Machines SKU’s Customers Employment Generation Installed Capacity of More than 30+ are fortune Q4 FY26 Revenue: ₹ 8679.47 29,900+ MT 5
Slide 8: Evolution & Growth: The Journey Of Mitsu Chem Plast Limited
Evolution & Growth: The Journey Of Mitsu Chem Plast Limited 1988 1990 2006 2008 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Company Unit II Started Received the Acquisition of plant, Acquired plant, * Design registered Mitsu successfully Started Incorporation certificate of machinery & kn
Slide 9: Strategically Located Manufacturing Facilities
Strategically Located Manufacturing Facilities Distributors Unit 1 Unit 2 20,000 Sq.Ft. 36,000 Sq.Ft. Tarapur (Maharashtra) Tarapur (Maharashtra) Mitsu Chem Plast has a dedicated depot to serve clients in South India and partners with a network of distributors to cater to clients in North India. Hyd
Slide 10: State Of The Art Infrastructure
State Of The Art Infrastructure Versatile Capabilities Blow Molding Injection Molding Custom Molding HDPE, PP, Filled PP HDPE, PP, Filled PP PE, PP, Filled PP Pharma, Chemical, Food, Flavor Pharma, Chemical, Food, & Pharma, Automotive, Hospital & Fragrances, Automotive, Agrochemicals, Health care Be
Slide 11: Quality Assurance & Certifications
Quality Assurance & Certifications Testing Capabilities Certifications Melt Flow Index Closure Leakage Testing PESO Certified CE Marketing Visual Test Dimension Test Drop Testing Fitment Test TFS Marking UN Certified Integrated Management System Quality Quality Safety Environment Safety ISO ISO 1348
Slide 12: Diverse Client Base & Strong Customer Relationship
Mitsu Chem Plast Limited's Diverse Client Base & Strong Customer Relationship Domestic Client Base Investor Presentation 11
Slide 13: Mitsu's 35 Years Of Excellence & Road To ₹1,000 Cr By FY28
Mitsu’s 35 Years Of Excellence & Road To ₹ 1,000 Cr By FY28 Mitsu celebrated 35 years of excellence, trust and innovation Achieve ₹ 1,000 Cr in annual revenue by FY28 (threefold increase over FY24) Healthcare Furniture (Furnastra) Packaging Products • Expansion of advanced, design-forward hospital f
Slide 14: Global Export Performance & Presence in Hospital Furniture Parts
Global Export Performance & Presence in Hospital Furniture Parts Investor Presentation 13
Slide 15: Products At A Glance
Products At A Glance Mitsu Chem Plast posses strong capabilities in Injection Molding, Blow Molding and Custom Molding through product innovation and value engineering, the company has set new benchmarks in offering quality products and highest customer satisfaction, which has made the ‘Mitsu’ Brand
Slide 16: Extensive Range Of High-quality Products
Extensive Range Of High-quality Products : Diverse & Superior Packaging Solutions Offering the widest range of Industrial Containers, ranging from 100 ML to 250 LTRS Investor Presentation 15
Slide 17: Latest Product Launches & Expansion Of Product Portfolio
Latest Product Launches & Expansion Of Product Portfolio GL 45 Caps Pail containers Molded Industrial Packaging Investor Presentation 16
Slide 18: Wide Spectrum Of Client Industries
Wide Spectrum Of Client Industries Lube Oil Food Specialty Chemicals Pesticides Veterinary Chemicals Chemicals Edible Oil Pharmaceuticals Agrochemicals Cosmetics Flavor & Fragrance FMCG Investor Presentation 17
Slide 19: Customized Furniture Solution Provider
Customized Furniture Solution Provider Impressive aesthetics, robust design and durability has helped growth in this niche business sections Plastic Chair Parts Plastic Baby car Seat Shell Plastics Corner Support Cap Bus seat Plastics Stadium Seat Front Cap Investor Presentation 18
Slide 20: Custom Molded Components & Fuel Tank Assemblies
Expertise In Custom Molded Components & Fuel Tank Assemblies Impressive aesthetics, robust design and durability has helped growth in this niche business sections Investor Presentation 19
Slide 21: Injection Molding Offerings
Injection Molding Offerings Significant Capabilities In Injection Molding Ranging From 60 Tones To 450 Tones Caps Pregnancy Test Handle & Lugs Blue Spoon HIV Test Casette Bungs Saridon Box Inhaler Investor Presentation 20
Slide 22: Furnastra – Dedicated Brand For Hospital Furniture Parts
Furnastra – Mitsu’s Dedicated Brand For Hospital Furniture Parts Furnastra Taps into the growing demand for innovative, long-lasting hospital Unveiling of Furnastra an independent brand within Mitsu’s portfolio. Aimed furniture parts. Positions Mitsu to capture additional market share in the at givi
Slide 23: Pioneers In Hospital Bed & Ancillary Furniture
Pioneers In Hospital Bed & Ancillary Furniture Over Bed Table Bed Side Locker Hospital Bed Top Parts Furniture Parts Patented Solution For CPR Emergencies Innovative concept of inbuilt CPR profile on the backside of the bow for CPR emergencies Rescue & Safety Equipment Investor Presentation 22
Slide 24: Hospital Furniture Parts
Hospital Furniture Parts Raksha 1 Head/Foot Raksha 4 Head/Foot Raksha 7 Head/Foot Raksha 10 Head/ Foot Sahara 3 Side Railings Sahara 6 Side Railings Bow Bow Bow Bow Raksha 2 Head/Foot Raksha 5 Head/Foot Raksha 8 Head/Foot Sahara 1 Side Railings Sahara 4 Side Railings Sahara 7 Side Railings Bow Bow B
Slide 25: Hospital Bed Parts
Hospital Bed Parts Head Bow/Foot Bow Bed Board Plank Side Railing Fitment Type Bracket Mechanism Buffer Wheels Investor Presentation 24
Slide 26: Mattress Platform & Key Features
Mattress Platform & Key Features Mattress Platform Features 4 section mattress platform for hospital beds Easy to clean/wash Bed Board Plank Easy to assemble Lightweight but very sturdy Modular system enables time saving during bed manufacturing Suitable for bed size 2,270*942mm Bed Board Liners Mad
Slide 27: Eminent Board Of Directors
Eminent Board Of Directors Mr. Jagdish Dedhia Mr. Sanjay Dedhia Mr. Manish Dedhia Mr. Dilip Gosar Ms. Neha Huddar Mr. Hasmukh Dedhia Chairman & Whole Time Managing Director Managing Director & Non-Executive Independent Non-Executive Independent Non-Executive Director Marketing & Development Chief Fi
Slide 28: Management Supported By Well Experienced Professional Team
Management Supported By Well Experienced Professional Team Board Of Director Mr. Sanjay Dedhia Mr. Jagdish Dedhia Mr. Manish Dedhia Managing Director (Chairman & Whole Time Director) Production Managing Director & CFO Marketing & Development Ms. Khushboo Dedhia Mr. Pankaj Gharat Mr. Chintan Makwana
Slide 29: Awards & Accolades
Mitsu Chem Plast's Awards & Accolades Master of Consistent Quality ’Master of Risk – Winner at the FIPSA–2025 for Certificate of Appreciation Unmatched Dedication recognition by Horiba Manufacturing at the 11th Mitsu’s work in Responsible (Feb 2025) Award by HORIBA at the Synergy Business Partner In
Slide 30: Awards & Accolades
Mitsu Chem Plast's Awards & Accolades India SME 100 2015 Best SME of the year 2016 for Excellence in Healthcare India 100 SME 2019 Axis Bank innovation and invention SME (Hospital Equipment) Axis Bank jointly with SME Chamber of India ET Polymers 2018 India SME Forum Excellence in Healthcare Excelle
Slide 31: Global & Domestic Engagement
Global & Domestic Engagement Participation in WXH, Dubai in February 2026 Participation in Medica, Germany in November 2025 Participation in WXH, Miami in June 2025 Participation in India Health, Delhi in July 2025 Participation in Medicall, Chennai in July 2025 Participation in ChemPro Tech, India
Slide 32: Community Engagement (CSR) at Mitsu
Community Engagement (CSR) at Mitsu Sponsorship to Mr. Sangameshwar Birajdar Financial assistance to Shree Bhojay Sarvoday Trust of Contribution to Collective Aspiration for Rural Empowerment (C.A.R.E) for promoting rural sports amongst women. (International Para-Athlete) for purchase of Matushri Pa
Slide 33: Quarterly Performance Highlights YoY
Quarterly Performance Highlights YoY All Figures In ₹ Lakhs & Margins In % Total Income EBITDA & EBITDA Margin Net Profit & Net Profit Margin 10500.00 10479.00 10458.00 10437.00 10416.00 10395.00 10374.00 10353.00 10332.00 10311.00 10290.00 2000 10269.00 18.00% 10248.00 10227.00 10206.00 10185.00 10
Slide 34: Q4 FY26 Consolidated Data
Q4 FY26 Consolidated Data In ₹ Lakhs Particulars Q4 FY26 Q3 FY26 Q2 FY26 Q1 FY26 Q4 FY25 Revenues 8,647.46 8,599.58 9,242.05 8,527.86 9,047.12 Other Income 32.01 9.27 13.79 12.53 3.56 Total Income 8,679.47 8,608.65 9,255.85 8,540.39 9,050.68 Expenses 7224.72 7,645.13 8,653.57 8,027.22 8,224.62 EBITD
Slide 35: Key Financials
Key Financials All Figures In ₹ Lakhs & Margins In % Total Income EBITDA & EBITDA Margin Net Profit & Net Profit Margin 40,000.00 4,500.00 9.96 2,500.00 8.61 8.25 5.00 35084.56 10 7.01 33,287.97 9.9 35,000.00 4,000.00 4.47 30,932.98 31,228.31 4.46 3.82 5 30,000.00 3,500.00 3466.31 2,000.00 3.00 25,8
Slide 36: Profit & Loss Statement
Profit & Loss Statement In ₹ Lakhs Particulars FY22 FY23 FY24 FY25 FY26 Revenues 25,771.71 30,897.45 31,124.99 33,227.84 35,016.95 Other Income 114.78 35.53 103.32 60.13 67.61 Total Income 25,886.49 30,932.98 31,228.31 33,287.97 35,084.56 Raw Material costs 16,412.03 20,428.62 20,251.79 21,196.94 21
Slide 37: Balance Sheet
Balance Sheet In ₹ Lakhs Equities & Liabilities FY22 FY23 FY24 FY25 FY26 Assets FY22 FY23 FY24 FY25 FY26 Equity 1,207.26 1,207.26 1,282.71 1,357.80 1,357.80 Non Current Assets Reserves 3,884.48 5,035.04 6,655.12 8,340.39 9,882.89 Fixed Assets 6,251.67 8,199.21 8,805.24 9,142.87 10,218.05 Net Worth 5
Slide 38: Key Ratios
Key Ratios ROE (%) ROCE (%) In % Interest Coverage In Times Per Share Matrix In ₹ Debt To Equity EPS Book Value 25 22.59 4.31 3.93 4.5 90 18.91 4 20 3.17 82.79 15.64 3.5 12.56 2.35 2.43 3 17.87 80 15 15.00 9.89 2.5 71.43 13.89 2 1.32 11.16 10 1.23 1.01 70 1.5 0.71 0.52 61.88 7.48 5 1 0.5 60 0 0 FY22
Slide 39: Operating Matrix
Operating Matrix Working Capital Cycle Operating Cash Flow In ₹ Lakhs Creditors' Day Inventory Days 3,500.00 3,276.91 Debtors' Day Net Operating Cycle Days 100 3,000.00 90 2,500.00 80 75 2,199.15 70 66 64 2,000.00 59 58 60 55 57 49 50 1,516.28 47 44 50 1,500.00 41 38 39 40 35 35 35 36 935.25 30 29 2
Slide 40: Revenue & Production Matrix
Revenue & Production Matrix Revenue Product Category Wise Revenue Breakup 35,017 Containers Furniture Others 33,228 30,897 31,125 28,639 29,371 25,772 26,136 26,674 21,613 4,631 3,598 2,701 2,061 3,005 3,838 561 1,446 751 1,015 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Revenue From Top 10 Cu
Slide 41: Stock Data
Stock Data Corporate Actions Shareholding Pattern BSE: 540078 | ISIN: INE317V01016 As on 30-04-2026 as on 31st March 2026 Ex Date Dividend (₹) Bonus Rights Issue 19 Sep 2019 0.50 Promoter & Promoter Group Public Share Price (₹) 112 28 Jan 2020 2:1 01 Sep 2020 0.20 32.23% Market Capitalization (₹ Cr)
Slide 42: Green Initiatives
Environmental, Social, & Governance (ESG) Initiatives For A Responsible Future Green Initiatives CO2 Emission The Company recognizes the need to transform and adapt to Reduce Carbon Footprint (CO2 Emission) by changes around it for a better and sustainable tomorrow. With initiative to reduction in e
Slide 43: Nurturing Health, Sustainability, & Safety Culture
Mitsu Chem Plast: Nurturing Health, Sustainability, & Safety Culture Mitsu Chem Plast Ltd and Rotary Club of Navi Mumbai Join Hands for a Blood Donation Mitsu’s employees, as well as members of the surrounding community came to contribute for this noble cause. The turnout was impressive, with 284 do
Slide 44: ESG Initiatives For A Responsible Future
Environmental, Social, & Governance (ESG) Initiatives For A Responsible Future Post Consume Resin (PCR) Facility PCR (Post-Consumer Resin) is recycled plastic that has undergone the recycling process and is available to use again. PCR material / product testing and validation inhouse lab facility is
Slide 45: Safety Culture Enhancement & Community Health Outreach
Safety Culture Enhancement & Community Health Outreach On Job Safety Training Unit 1 & 2 On Job safety training Unit 3 On-the-Job Training Sessions (November 2025) (October 2025) (August 2025) Focused on enhancing workplace safety and Tool box talk briefing, PPE its importance Focused on enhancing w
Slide 46: Safety Culture Enhancement & Community Health Outreach
Safety Culture Enhancement & Community Health Outreach Firefighting Training (August 2025) National Safety Week (March, 2025) Hands-on emergency response sessions held at Units II & III, Daily workshops, live demos, and drills across all sites, to equipping employees with practical fire safety skill
Slide 47: Green Achievements 2024-25 & Targets Ahead
Green Achievements 2024-25 & Targets Ahead Targets and Goals in future Targets achieved till now Carbon intensity (scope 1 and 2 emissions) marginally increased by Energy and Carbon 0.97%in 2024-25. • 5% reduction in carbon intensity and overall emissions. Energy intensity marginally increased by 1.
Slide 48: Green Achievements 2024-25 & Targets Ahead
Green Achievements 2024-25 & Targets Ahead 237.69 241.78 216.44 218.07 213.36 180.22 180.89 123.45 118.05 68.89 54 46.5 40.18 46.05 28.22 Energy intensity Water intensity Total emissions Plastic waste Recycled FY22-23 FY23-24 FY24-25 Above Figures are in crore of turnover (GJ/ ₹ Cr) Investor Present
Slide 49: Insights Into The Plastic Molding Industry
Insights Into The Plastic Molding Industry The demand for molded plastics is projected to increase significantly due to the extensive expansion and development in the Construction, Automotive, And Packaging Sectors. These enterprises The "Make in India," The Indian plastic contribute Rs. 3.5 lakh "S
Slide 50: Insights Into The Plastic Molding Industry
Insights Into The Plastic Molding Industry Projected CAGR Growth Volume CAGR Growth • The Indian blow molded plastics market is expected to experience a significant growth rate. 6.98% • It is projected to grow at a CAGR of 6.19%, reaching Blow Molded ₹49,96,01,840.82 Lakhs. 6.19% Plastics • In terms
Slide 51: Global Hospital Industry Outlook & Opportunities
Global Hospital Industry Outlook & Opportunities For Hospital Furniture Supply Saudi Arabia - A Transformation Under Europe - Steady Growth Amid Demographic Vision 2030 Shifts • Massive Investment: Over $65 billion earmarked • Demographic Dynamics: Aging population to revamp healthcare infrastructur
Slide 52: Strengths & Competitive Advantages
Strengths & Competitive Advantages Competitive Strengths Investment Rationale • Out Of The Box Thinking • Market Leadership: specialist in India with state-of-the-art facilities • In House R&D Department • Strong Growth Trajectory: Revenue grown from ₹100 Cr (2015) to ₹332.28 Cr (2025) • Value Creat
Slide 53: Thank You
hank You Ms. Gargi Sawant T Company Secretary & Compliance Officer Mitsu Chem Plast Ltd. 329, Gala Complex, Din Dayal Upadhyay Road, Mulund West, Mumbai - 400 080 Phone: 022 - 2592 00 55 Email: investor@mitsuchem.com Website: https://www.mitsuchem.com/ To stay informed about the latest updates of Mi