Sigachi Industries Limited · NSE:SIGACHI
Sigachi Industries — Q1 FY2026 Earnings Presentation
33 slides from Sigachi Industries's earnings presentation, Jul 26, 2025
Slide 1: Exchange cover letter: Investor Presentation Q1 FY 2025-26
To Date: July 25, 2025 The Manager The Manager BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex Mumbai-400001 Bandra (E), Mumbai- 400051 (BSE Scrip Code: 543389) (NSE Symbol: SIGACHI) Dear Sir/Madam, Sub: Investor Presentation for Q
Slide 2: Sigachi Reports Q1 FY26 Results and Initiates Strategic Realignment
Sigachi Reports Q1 FY26 Results and Initiates Strategic Realignment Post Pashamylaram Unit Fire Incident Hyderabad, 25th July 2025: Sigachi Industries Ltd. (NSE: SIGACHI; BSE: 543389), a leading global manufacturer of pharmaceutical excipients and active pharmaceutical ingredients (APIs), announced
Slide 3: Press release: CEO comments, About Sigachi, Forward-Looking Statements
initiated phased restoration. While insurance claims have been filed, no deferred income has been accounted for. This event has prompted a comprehensive review of our operational controls and risk governance. Looking ahead, we are committed to a decisive reset, prioritizing safety, accelerating cost
Slide 4: Sigachi Industries Ltd Q1 FY26 Investor Presentation
SIGACHI INDUSTRIES LTD Q 1 F Y 26 Investor Pres e nta tio n 2 5 th J u l y ’ 2 0 2 5 1
Slide 5: Safe Harbour
Safe Harbour 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 are in all events not current after the
Slide 6: Agenda
Agenda 01. 02. Operational & Business Financial Overview Highlights 03. 04. Competitive Annexure Edge 3
Slide 7: About Sigachi
About Sigachi PURPOSE EXPERIENCE EXCELLENCE WE ARE ONE SIGACHI WITH OVER OF THE VALUES To become the leading player in offering customized solutions, with the objective of creating a Healthier, Happier and Joyful World. Year’s Purpose-Driven OF INDUSTRY LEADERSHIP Customer Obsession MISSION GLOBAL R
Slide 8: A Quarter Marked by Loss, Guided by Responsibility
A Quarter Marked by Loss, Guided by Responsibility Q1 FY26 was a difficult quarter for Sigachi Industries. A tragic fire incident at our Pashamylaram facility in Telangana in June led to the heartbreaking loss of several valued team members. We extend our deepest condolences to the families affected
Slide 9: Our Core Strengths and Capabilities
Our Core Strengths and Capabilities 500 + Customers across 65+ Countries 29% Global 5 Years Presence Revenue CAGR 5 State of the art facilities, strategically located in Hyderabad, Sultanpur, 35% Manufacturing Jhagadia, Dahej & Raichur 5 Years EBITDA Facilities CAGR Operating at a combined capacity
Slide 10: Operational and Financial Highlights
Operational and Financial Highlights Business Overview Competitive Edge Driving Profitability and Financial Stability Annexure 7
Slide 11: Hyderabad Unit Accident – Business Impact
Hyderabad Unit Accident – Business Impact INCIDENT OVERVIEW On 30th June, 2025,a dust explosion in the spray drying machine occurred at the Hyderabad Unit. The incident resulted in 46 fatalities,8 unaccounted team members , with multiple injuries reported. Operations at the affected unit have
Slide 12: Operational Realignment for Sustainable Growth
Operational Realignment for Sustainable Growth Capacity Rebalancing & Business Margin and Portfolio Strategic Growth Initiatives Continuity Optimization on track Operations at the affected Focused on prioritizing high- New API R&D center in Hyderabad unit have been margin, demand-resilient Hyd
Slide 13: Impact of Fire Incident at Our Hyderabad Facility
IMPACT OF FIRE INCIDENT AT OUR HYDERABAD FACILITY Estimated revenue loss of Rs 60 crores over the closure period. The fire occurred on 30th June, 2025 at the Sigachi is adequately insured to cover this loss. No deferred Pashamylaram unit, Hyderabad caused by income on account of insurance claims i
Slide 14: ESG Performance Q1 FY26
ESG Performance Q1 FY26 Progressing Towards A BETTER TOMORROW, Operating Responsibly Growing Sustainably • Sustainably managed 99.98% of total waste through recycling, reuse, Environment recovery, or authorized disposal • Recycled 19.76% of total water (FY24-25) withdrawn post operational use • Key
Slide 15: Q1FY26 Financial Highlights
Q1FY26 Financial Highlights Revenue from Operational EBITDA (Rs. Mn) Revenue Contribution % Income (Rs. Mn) Rs. 1,282 Mn Rs. 241 Mn 80% 33.99% YOY 14.76 % YOY 75% PAT (Rs. Mn) Margins 11% 10% 9% 7% 5% 3% Rs. (1,010) Mn EBITDA : 18.79% MCC Operations and Management API Allied Trades (315) bps (YoY) Q
Slide 16: Income Statement Q1 FY26
Income Statement Q1 FY26 Particulars (Rs. Mn) Q1FY26 Q1FY25 YoY Q4FY25 QoQ Revenue from Operational Income* 1,282 957 33.99% 1,282 - Total Expenses 1,041 747 139.35% 997 4.41)% EBITDA 241 210 14.76% 285 (15.43)% EBITDA Margin 18.79% 21.94% (315) Bps 22.31% (352) Bps Depreciation and Amortization 47
Slide 17: Business Overview
Operational and Financial Highlights Business Overview Competitive Edge Driving Profitability and Financial Stability Annexure 14
Slide 18: Sigachi Industries – Distinct Value Proposition
Sigachi Industries – Distinct Value Proposition Sigachi Industries Ltd: Leading Manufacturer of Pre-Formulation Excipients Presence in the Pharmaceutical Ecosystem Competitive Largest MCC Manufacturing companies in India Edge Growth in API product portfolio and CEP Filings in pipeline 15
Slide 19: Present Across the Pharma Ecosystem
Present Across the Pharma Ecosystem Pharma & Formulations Pharma & API Intermediates Pharma Formulators End Excipients Doctors Customers Film Coatings, F&N Coatings Moving Up the Value chain by Introducing Value Added and Margin Accretive Products in the Product Basket 16
Slide 20: Research & Product Excellence
Research & Product Excellence Advanced Manufacturing Facilities across 5 Strategic Locations Focused on ensuring operational continuity through robust planning, infrastructure readiness, and consistent engagement with our partners and regulatory bodies Manufacturing Units Research & Development o Fi
Slide 21: Ongoing Commitment to R&D Investment
Ongoing Commitment to R&D Investment Trademarks Patent Filed CEP 46 7 4 Investment in Intellectual Properties : R&D (In Rs. Mn) 66.04 44.12 49.6 37.41 FY22 FY23 FY24 FY25 18
Slide 22: Quality Assurance: Certifications & Accreditation
Quality Assurance: Certifications & Accreditation Ensures quality control and assurance in all manufacturing units, with various certifications for processes and raw materials 19
Slide 23: Competitive Edge Driving Profitability and Financial Stability
Operational and Financial Highlights Business Overview Competitive Edge Driving Profitability and Financial Stability Annexure 20
Slide 24: Achieving 3x Growth in Revenue and PAT Over 5 Years
Achieving 3x Growth in Revenue and PAT Over a Period of 5 Years Revenue (Rs. Mn) EBITDA (Rs. Mn) PAT (Rs. Mn) PAT 22.4% 16.0% 20.1% 21.2% 19.4% 19.2% 15.7% 17.8% 14.6% 5,088 14.4% 14.3% 703 4,106 1,120 3,087 767 400 435 14.1% 2,529 587 303 1,960 530 203 1,439 388 572 248 FY20 FY21 FY22 FY23 FY24 FY2
Slide 25: Low Debt: Maximizing Financial Stability
Low Debt: Maximizing Financial Stability Gross Block (Rs. Mn) Net Debt to Equity and Interest Coverage Ratio 45.31 31.04 0.28 13.68 0.03 0.13 3,456 0.02 0.04 2,157 FY20 FY21 FY22 FY23 FY24 FY25 1,151 5.56 416.5 503.3 682.5 10.56 9.82 -0.15 FY20 FY21 FY22 FY23 FY24 FY25 Net Debt to Equity Interest Co
Slide 26: Cash Flow
Cash Flow To Drive Future Growth Cash Flows from Operation (Rs. Mn) Capex (Rs. Mn) 1,007 296 290 852 269 121 129 433 59 243 93 FY20 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 23
Slide 27: Annexure
Operational and Financial Highlights Business Overview Competitive Edge Driving Profitability and Financial Stability Annexure 24
Slide 28: Historical Income Statement
Historical Income Statement Particulars (Rs. Mn) FY21 FY22 FY23 FY24 FY25 Revenue from Operational Income* 1,928 2,503 3,020 3,989 5,003 Total Expenses 1,540 1,972 2,433 3,223 3,883 EBITDA 388 531 587 766 1,120 EBITDA Margin 20.12% 21.21% 19.43% 19.20% 22.38% Depreciation and Amortisation 23 29 66 1
Slide 29: Historical Balance Sheet
Historical Balance Sheet Particulars (Rs. Mn) FY21 FY22 FY23 FY24 FY25 NON-CURRENT ASSETS 463 1,069 1,964 3,809 4,519 a) Property, plant and equipment 376 527 960 1,711 2,876 b) Capital work-in-progress 37 97 349 966 86 c) Intangible assets 3 7 7 14 13 d) Goodwill - - - 547 547 e) Right of Use Asset
Slide 30: Historical Balance Sheet
Historical Balance Sheet Particulars (Rs. Mn) FY21 FY22 FY23 FY24 FY25 EQUITY 942 2,277 2,683 4,410 6,131 Equity Share Capital 77 307 307 328 382 Other Equity 865 1,970 2,376 3,968 5,626 Equity attributable to the owners of the company 942 2,277 2,683 4,296 6,008 Minority Interest - - - 114 122 NON-
Slide 31: Key Milestones
Key Milestones 2000 2014 2023 2024 o Launched premium-grade 2010 1989 MCC production Merger of Sigachi Expanded Capacity to Sigachi MENA FZCO, a wholly Commenced the Incorporated as 21,000 MTPA, the owned subsidiary, has o Installed advanced spray drier commercial production of Cellulose Private Lim
Slide 32: Strong Leadership
Strong Leadership Distinct, high performing businesses aligned with business drivers and market requirements Rabindra Amit Raj Bhavani Prasad Sinha Sinha Chidambaranathan Whole Time-Director Managing Director President, Sigachi US, Inc. & Chairman & CEO Chidambarnathan Subbarami Reddy Shanmuganathan
Slide 33: Thank You!
SIGACHI INDUSTRIES LTD Corporate Office: Plot No. G 57/2, Survey no.70 & 174, Sultanpur Village, Patancheru Mandal, Hyderabad 502319, Sanga Reddy THANK YOU! District, Telangana, India. Landline +918455242055/56/57 Registered office: 2nd floor, Kalyans Tulsiram Chambers, Madinaguda, Hyderabad 500049,