Supreme Industries Limited · NSE:SUPREMEIND
Supreme Industries — The Supreme Industries — Q1 FY2026 Earnings Presentation
28 slides from Supreme Industries's earnings presentation, Jul 24, 2025
Slide 1: Investor Presentation June 2025 - Exchange Filing Cover Letter
Supreme’ People “who know plastics best SH/13/2025 24" July, 2025 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, F
Slide 2: The Supreme Industries Limited Investors Presentation Q1 - FY 2025-26
The Supreme Industries Limited Investors Presentation Q1 - FY 2025-26 1
Slide 3: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS Sales Volume Revenue EBITDA Q1 FY26: 183793 MT Q1 FY26: ₹ 2609 Crs. Q1 FY26: ₹ 319 Crs. 5.73% YoY 1.03% YoY 17.67% YoY Strong Liquidity •Company Continues to be having Net Cash Surplus of Rs. 856 Crores as at 30th June’25
Slide 4: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS Sales Tonnage in MT Revenue (Rs. in Crores) Operating Profit (Rs. in Crores) 199865 3027 -17.67% 417 5.73% 388 319 -1.03% 183793 173835 2636 2609 Q1 - FY 26 Q4 - FY 25 Q1 - FY 25 Q1 - FY 26 Q4 - FY 25 Q1 - FY 25 Q1 - FY 26 Q4 - FY 25 Q1 - FY 25
Slide 5: Summarised Income Statement - Standalone
SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q1 FY26 Q1 FY25 Y-o-Y (%) FY 24-25 Plastic goods sold (MT) 183793 173835 5.73% 674510 Revenue from operations 2609.21 2636.35 -1.03% 10446.25 Raw Material Consumed 1789.47 1795.76 -0.35% 7146.45 Employee benefit expenses 134.57 120.96
Slide 6: Key Segment Performance – Q1 - FY26
KEY SEGMENT PERFORMANCE – Q1 - FY26 Sales Tonnage (MT) EBIT (Rs. in Crores) 200000 148768 250 140153 231 150000 100000 1464914963 1617814717 200 50000 4198 4002 0 157 Plastics Piping Industrial Packaging Consumer 150 Products Products Products Products Q1 - FY 26 Q1 - FY 25 100 Revenue (Rs. in Crore
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 – 30 Manufacturing Plants 2. Location - Amdoshi – Wangani Village near Nagothane in 3. Manufacturers of – District Raiga
Slide 8: The Supreme Industries Ltd. at a Glance
THE SUPREME INDUSTRIES LTD. AT A GLANCE 30 Manufacturing Plants 54 Export Countries Founded in Powered by a 55500+ Cr robust 10000+ Cr Market Cap. 1942, Turnover infrastructure (30th June’25) and expertise, Plastics and 80+ years Supreme is related products in the India's largest 8 Business industry
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
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
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 • Saurov Ghosh - Chief Human Resources Officer • S K Patnaik , COO (Protective Packaging Products)
Slide 12: Business Verticals
BUSINESS VERTICALS Plastic Piping Consumer Packaging Industrialrial Division Products Products Products Specialty Films Industrial Protective Components Packaging Products Material Handling Cross Laminated Division Film Products Composite LPG Cylinders
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
Slide 14: Consumer Products
® f | People “who know plastics best MULTIPURPOSE SEATINGS TABLES SETS BEDS KIDS RANGE STOOLS
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
Slide 16: Industrial Products
Industrial Products Industrial Components Material Handling Division Composite Products OTHER APPLICATIONS c CONSUMER APPLIANCES AUTOMOTIVE PARTS MATERIAL HANDLING PRODUCTS
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
Slide 18: Supreme Presence in India
SUPREME PRESENCE IN INDIA S ino 1042, People Mwho know plastics Uttarakhand pte Mf who know plastics best ) a Jaipur-Depot | -Jaipur sJaipur-Depot It _a= *Sarkhej «Ahmedabad -Halol +Halol—Unit Il Madhya Pradesh +Malanpur-Unit! -Indore «Indore +Malanpur-Unit! -Malanpur -Jabalpur -Malanpur-unit Il +Ma
Slide 19: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Participation at Exhibitions
Slide 20: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 19
Slide 21: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Dealers/Plumber/Engineers/Retailer’s Meet and Workshops 20
Slide 22: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS 21
Slide 23: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Knowledge Center Visits
Slide 24: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Hoardings & Retail Shop Branding
Slide 25: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Various Digital Initiatives • Robust website www.supreme.co.in which imparts in-depth knowledge about all Supreme business verticals. • Presence on various Social media platforms like Facebook, Instagram, Linkdin, Youtube etc which helps in constant consumer connect • V
Slide 26: 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 26 manufacturing units Aim to achieve a Reducing
Slide 27: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN SUPREME FOUNDATION Established as a social leg of Supreme, is devoted to social and environmental upliftment. The Foundation has been built by Supreme on the sole motto of Sarvena Bhavantu Sukhinah - happiness and peace for all. The Supreme Foundation has undertaken
Slide 28: 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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