Sheetal Cool Products Ltd. · NSE:SCPL
Sheetal Cool Products — Investor Presentation (September 2026)
34 slides from Sheetal Cool Products's investor presentation, Sep 30, 2026
Slide 1: Submission of Investor Presentation to Stock Exchanges
Sheetal Date: 30/09/2026 To, BSE Limited National stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Plot. No C/1, G Block Dalal Street Bandra-Kurla Complex Mumbai 400001 Bandra (East), Mumbai 400051 Scrip Code: 540757 Trading Symbol: SCPL Sub: Submission of Investor Presentat
Slide 2: Presentation FY'26
< heetal | Presentation FY’ 26 _ Sheetal Cool Products Limited
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation is for information purposes only and does not constitute an offer or invitation to sell or the solicitation of an offer or invitation to purchase any securities ("Securities") of Sheetal Cool Products Limited (or the "Company") in India or any other jurisdict
Slide 4: Agenda
Agenda - R = TE About Us o1 i ‘ = ! | !_' . ‘! e | Journey So Far 02 i M L rm | Business Segments 03 H - . iR ‘ lH ! Hfl Competitive MOATs 04 - | | Leadership Team 05 - . Select Financial Statements 06 Annexure 07 T — Priee " st
Slide 5: Executive Summary
Executive Summary - ~ R Revenue and Profitability Return and Capital Operational Melrics' ® =/ Revenue From Operations (Crs.) Return on Equity (RoE) Ice-Cream Candies Per Day ol = % 366.0 (+13.9% YoY) ~gool/ 13.3% (vs 13.5% in FY25) 1700,000+ EBITDA (Crs.) Igfi Return on Capital Employed (RoCE) Ice-C
Slide 6: About the Business
About the Business 160+ ® Established in 1987, Sheetal Cool Products Limited has C'tle;c?;zross C!E;es evolved from a humble ice cream business in Amreli into a in World diversified food and FMCG company, with capabilities spanning the end-to-end processing, manufacturing and Goo'l' 38.|. distributi
Slide 7: The Chairman & Managing Director's Commentary
The Chairman & Managing Director’'s Commentary Sheetal Cool Products Limited’s journey has been built on a simple belief — that quality food products, trusted relationships and a commitment to innovation can create lasting value for our consumers and stakeholders. What began with a focus on deliveri
Slide 8: Journey Timeline
Journey Timeline iep ity 2 2“5""; % Inception - A Spark Ignited Scaling Up - Fueling the Growth Our journey began in b . Y 00 Manufacturing capacity Amreli with a small kiosk 20 expanded to 2,00,000 litres serving cold drinks and o] . et B pan, laying the foundation ' Shree Sheetal Industries was pe
Slide 9: Milk & Milk Products
To balance seasonal demand, minimize off-season impact, and optimally utilize power and manpower, we have diversified into multiple product seg- ments. This strategic diversification has enhanced our production efficiency and enabled us to cater to a broader consumer base. MILK & MILK PRODUCTS 9+ Pu
Slide 10: Business Segment
Business Segment SWEETS BAKERY READY TO COOK - EAT 20+ Delicious Varieties of Indian Bakery 10+ Varieties of Frozen Food 12+ Delicious Varieties of Indian Sweets Sheetal’s bakery portfolio includes breads, Our ready-to-eat and ready-to-cook range Our Indian sweets range brings traditional cookies, r
Slide 11: Milk & Milk Products Manufacturing Process
i —r| [T -[ T aL = = Milk & Milk Products Milk Collection & Storage - Blending - Pasteurisation - Heat Treatment = Pouch Filling - Crating = Storage Process overview: Milk is collected and stored in tanks before undergoing controlled blending and pasteurisation. The product is subsequently subjected
Slide 12: Manufacturing Process (2/3)
Manufacturing Process (2/3) Potato Chips Potato Selection = De-stoning & Peeling = Slicing -+ Washing - Blanching - Frying = Flavouring - Packing Process overview: Potatoes are cleaned, peeled and sliced to standardised thickness before washing and blanching. The prepared slices are fried under cont
Slide 13: Manufacturing Process (3/3)
Manufacluring Process (3/3) Extruded Snacks / Fryums Raw Material Mixing - Extrusion - Sieving = Frying / Baking - De-oiling - Flavouring - Packing Process overview: Raw materials are mixed according to the desired recipe and processed through an extruder to achieve the required shape. The extruded
Slide 14: Manufacturing Capacity
Manufacturing Capacity & 17,00,000+ 11,000,000+ Ice Cream candies per day & Ice Cream cups filled per day 7,00,000+ 5,50,000+ Ice Cream cones Namkeen pouches per day per day 2,00,000 80,000 LPD Milk & LPD Ice Cream Milk Products
Slide 15: Integrated Manufacturing Capabilities
Integrated Manufacturing Capabilities We Blend Our Own Chocolate Syrup Sheetal's signature chocolate syrup is crafted in-house using premium cocoa and other fine ingredients. Precise blending techniques create a rich and indulgent flavour profile that complements our ice creams. Manufacturing We Bak
Slide 16: Technology, Innovation & Quality Excellence
Technology, Innovation & Quality Excellence Quality Check Lab With the watchful eye of Gas Chromatogra- phy, we unveil even the faintest impurity — so that every drop reaching you is pure, safe, and true to nature’s promise. Research And Automated Development Plants Sheetal invests in research and d
Slide 17: Logistics Unit & Automobile Workshop
Logistics Unit & Automobile Workshop A robust logistics network ensures timely and efficient delivery of our products. Mobile workshops provide on-site support and maintenance for our equipment. e Strong logistics network supported by 70+ delivery vehicles. e Efficient door-to-door delivery across m
Slide 18: Sustainable Operating Infrastructure
Sustainable Operating Infrastructure /9% of our electricity comes from clean, green energy SOLAR PLANT WIND MILL ® 1.20MW e 4.90MW ® 1.25MW (VO14) e 1.50MW (BDA45) Chital, Gujarat Chavand, Gujarat Vanku, Gujarat Bhambhadi, Gujarat 17
Slide 19: Parlour network and distributor base
A Parlour network, supported by a wide base of distributors and retail partners, enables us to efficiently reach diverse markets. This strong channel ecosystem supports consistent product availability and strengthens our market penetration. 18
Slide 20: heetal
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Slide 21: Strengthening Our Market Presence
Sheetal Strengthening Our Market Presence A growing domestic and international footprint enables us to reach diverse consumer markets and strengthen our brand visibility. Our expanding presence across multiple geographies provides a strong platform for continued market expansion and deeper penetrati
Slide 22: Awards & Recognitions
Awards & Recognitions Our commitment to quality is reflected in the numerous certifications we hold, including BRCGS, FSMA, EiC, FSSAI, ISO 22000:2018 and ISO 9001:2015. These certifi- cations are a testament to our rigorous processes, stringent hygiene standards and unwavering dedication to food sa
Slide 23: Key MOATs
Key MOATs Diversified Expanding Domestic Strong Focus @ Quality-Focused A/ Stl‘Ol‘Ig @ & International @ On product A Manufacturing @ Stakeholder Product Portfolio Presence innovation Capabilities Relationship We have built a diversified We have developed a Innovation remains central We place strong
Slide 24: Leadership Team
Leadership Team Dinesh D. Bhuva Bhupat D. Bhuva Sanjay D. Bhuva Chairman & Whole Time Director Whole Time Director Managing Director Plays an important role in managing Sheetal Leads the overall management and strategic Oversees the manufacturing plant and sup- Parlours and supporting the company’s
Slide 25: Leadership Team
Leadership Team Jeet S. Bhuva @ Hardik D. Bhuva Keval D. Bhuva Yash B. Bhuva Responsible for managing manufacturing Manages sales coordination along with the Drives sales activities and supports the Leads sales development and operational exe- activities and ensuring smooth coordination company’s ac
Slide 26: Industry growth drivers: dairy market
= Rising Urbanisation & Disposable Incomes Global Dairy Market Increasing urbanisation and rising disposable incomes are supporting demand (Billion $) for packaged, convenient and value-added food products. Changing lifestyles CAGR- 4.38% l are further driving consumption across dairy and food categ
Slide 27: Historical Business Performance (1/2)
Hisltorical Business Performance (1/2) Revenue from Operations ( Z Crores) EB'TDA (% Crores) Profit After Tax ( Z Crores) 366.0 y 46.3 370 41.9 3527 3213 20.8 o [ 1 I T I T FY24 FY25 FY26 FY24 EX25 FY26 FY24 FY25 FY26 Gross Profit Margin (In%) EBITDA Margin (In%) PAT Margin (In%) 31.3% 32.9% 30.1% 1
Slide 28: Historical Business Performance (2/2)
Historical Business Performance (2/2) Return on Equity (ROE) (in %) Return on Capital Employed (in %) Debt to Equity Ratio (in times) (RoCE) 07 20.0% 13.5% 27.7% 15.3% 16.2% 06 (0] f 1 1 1 FY24 FY25 FY26 FY24 FY25 EY26 FY24 EY25 FY26 Current Ratio (in times) Cash Conversion Cycle (in times) Cash Con
Slide 29: Income Statement
Income Statement | T Crores Unless Otherwise Mentioned | Particulars FY26 FY25 YoY (%) FY24 1 Revenue from Operations 366.0 321.3 13.9% 352.7 !Cost of Materials Consumed (incl. Changes in WIP and Finished Goods) 2559 215.7 18.7% 2422 ‘Gross Profit 110.1 105.7 4.2% 110.5 ‘Gross Profit Margin 30.1% 32
Slide 30: Balance Sheet
Balance Sheel T Crores Unless Otherwise Mentioned Particulars FY26 FY25 FY24 Assets !Property, Plant & Equipment L 7 ‘ 47.7 395 43.9 ' Other Intangible Assets | 0.5 0.4 [ 0.1 LOther Financial Assets - 3.4 ‘ 4.3 V 3.2 ' Deferred Tax Assets (Net) 1.6 “ 2.0 1.2 ' Other Non - current Assets 0.3 ' 0.1 -
Slide 31: Cashflow Statement
Cashflow Statement Z Crores Unless Otherwise Mentioned ‘ Particulars FY26 FY25 FY24 | | Net Profit Before Tax 259 225 28.2 | ‘ Operating Profit Before WC Changes 42.9 39.5 47.2 Adjustment for (Increase)/Decrease in Operating Assets -8.7 -1.4 -17.3 B \ Income Tax =53 =5.7 -12.6 (;ash Generated from O
Slide 32: DJBS Foundation
DJBS Foundation Hunger Diabetes check up Projects Camp Addresses food insecurity by distrib- Delivers preventive healthcare through mobile uting nutritious meals to vulnerable diagnostic camps, supported by Sheetal’s logistics WUNDATION populations, ensuring dignity and and medical outreach capabili
Slide 33: DJBS Foundation
DJBS Foundation Voting Awareness Eye Campaign Donation Campaign Promotes civic engage- Supports vision care by facilitating eye donation ____ Sheetal ment by encouraging first-time awareness and providing essential eye health ser- voters through outreach programs vices to underserved communities. an
Slide 34: Thank You
Thank You Sheetal Investor Relations Consultant Sheetal Cool Products Limited Registered Office: Branch Office : CAPITAL BRIDGE ADVISORS Sheetal Corporate House, D-803, Westgate by True Value, s H H Plot No. 75 to 81 G.I.D.C, Nr. YMCA Club, S.G. Highway, Capltal Brldge AdVIsory Estate, Amreli-365601
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