Ddev Plastiks Industries Limited · NSE:DDEVPLSTIK
Ddev Plastiks Industries — Q1 FY26 Earnings Presentation
41 slides from Ddev Plastiks Industries's earnings presentation, Aug 11, 2025
Slide 1: Outcome of Board Meeting cover letter to exchanges
Date: 11* August, 2025 To To The Manager, The Manager Listing Department, Listing Department BSE Limited, National Stock Exchange of India Ltd, P.J. Towers, Dalal Street, Exchange Plaza, Mumbai - 400 001 Bandra Kurla Complex, Bandra (East), Mumbai- 400051 Scrip Code: 543547 Scrip Code: DDEVPLSTIK Su
Slide 2: Ddev Plastiks Industries Ltd. Earning Presentation Q1FY26
Ddev Plastiks Industries Ltd. Leading Manufacturer of Compounds Earning Presentation Q1FY26 www.ddevgroup.in
Slide 3: Disclaimer
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Ddev Plastiks Industries Ltd.'s (“Ddev Plastiks” or “the Company”) future business d
Slide 4: About Us
About Us 4-10
Slide 5: Ddev Value Proposition
Financials A+ Stable Ddev Value Proposition Well diversified client base and product 01 An experienced Management Team 05 mix 02 India’s Largest Listed Polymer 08 Strong Financial Headroom Compound Supplier 03 Value Creation through Innovation 09 Conservative Financial Strategy A Proud Legacy Spanni
Slide 6: India's Largest Manufacturer of Polymer Compounds
Ddev Plastiks : India’s Largest Manufacturer of Polymer Compounds Q1FY26 Financial Performance 4 Decade of Operations – current capacity 2,38,400 MTPA (as of June, 2025). 5 manufacturing units with state-of-the art machinery, infrastructure, equipment, and R&D facilities. Rs.769 cr 16% Revenue Gross
Slide 7: Q1FY26 Management Commentary
Q1FY26 Management Commentary I am pleased to share that Ddev Plastiks has delivered a better performance in Q1FY26. Our revenue stood at Rs 769 crore, an EBITDA of Rs 79 crore, with a 10% EBITDA margin. PAT grew 23% yoy to Rs52crore Building on this positive momentum, we have commenced FY26 on an ex
Slide 8: Our Business Value Chain
Our Business Value Chain Ability to scale quickly on back of manufacturing capability and capacity to deliver high quality products Input Process Output PVC Resin Polymer Sourcing Raw Material Serving Customers PVC Resin Sourcing of raw across sectors materials Polymer • Wire and Cable Compounds Hea
Slide 9: Key USP's
Key USP’s Diversified Highly Revenue competitive Structure; globally. Strong Leading R&D supplier of Infrastructure. cable compounds in India. Operating in five high growth categories. Multi - location setup; Minimizing transportation costs. Customisation of products with 200+SKU’s. 8
Slide 10: Operating in 5 High Growth Categories with 200+SKUs
Operating in 5 High Growth Categories with 200+SKU’s Antifab / Filled Sioplas / XLPE PVC Engineering Plastic Halogen Free Flame Compounds / Master Compounds / Compounds Compounds Retardant (HFFR) Batches Semicons • Amongst the two • Extensively used • Niche Product with • Mostly used in producers of
Slide 11: Largest Supplier of Cable Compounds in India
Largest Supplier of Cable Compounds in India Revenue for Q1FY26 is INR 769 Cr Revenue Contribution by Geography (%) Revenue Contribution by Product Top 3 Revenue contributing sectors(%) Category (%) India Overseas Poly Vinyl Chloride (PVC) Wires and Cable Industry Polythylene(PE) Packaging Industry
Slide 12: Investment Thesis
Investment Thesis 12-26
Slide 13: Renewables has emerged as the new unprecedented catalyst
Renewables has emerged as the new unprecedented catalyst Polymer compounding is a preferred material to electrical industry due to properties such as electrical insulation, corrosion inhibition, excellent heat resistance, high tensile and durability and low density. Indian Cable and Wire Industry 81
Slide 14: Sectoral Tailwinds to support growth
Sectoral Tailwinds to support growth Global Polymer Compounding Market Demand Growth Government (in USD bn) Polices • Urbanization • National Infrastructure Pipeline • Changing consumer behavior • Har Ghar Bijlee 115 • Increasing per capita income CAG • Capex cycle uptick • Premiumization R 6.5% • E
Slide 15: Powering the Future: Key Drivers of Cable & Wire Growth
Powering the Future: Key Drivers of Cable & Wire Growth Factors driving growth in the cables segment Segments • Investments in power transmission and distribution • Capacity addition in solar and wind energy Power • Smart cities mission Cables • Increasing investments in Railways for electrification
Slide 16: Strategically located manufacturing capabilities
Strategically located manufacturing capabilities Installed Name of Products India's Largest Polymer Compound Manufacturer Capacity with Installed capacity of 2,38,400 MT as of June ‘25 the Plant Manufactured (MTPA) • Anti fibrillation Compound 6,000 Dhulagarh – • Sioplas & Semicon 20,000 Five modern
Slide 17: Profit more than 6x in 5 years: Focus on High Margin Products
Profit more than 6x in 5 years: Focus on High Margin Products Net Revenue (INR Cr) EBITDA (Rs Cr) & EBITDA Margin % CAGR CAGR 9% 28% ~5,000 282 287 12% 10% 186 11% 2,504 2,431 2,603 128 2,227 7% 6% 1,711 1,534 5% 5% 82 74 79 769 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY
Slide 18: Focus on shareholder value creation
Focus on shareholder value creation Margins (%) PAT (INR cr) and EPS (INR per share) 182 185 20% 18% 16% 14% 13% 13% 13% 12% 11% 104 10% 7% 5% 6% 7% 55 52 5% 7% 7% 4% 27 21 2% 2% 17.93 1% 11.07 17.56 5.04 2.93 2.25 5.82 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 Gross
Slide 19: Strong Balance Sheet to support future growth
Strong Balance Sheet to support future growth Net-worth (INR cr) Leverage Ratios Net Asset Turnover Ratio 835 660 1.3 1.2 10.79 11.15 10.54 494 9.62 8.18 392 7.64 337 0.7 316 0.3 0.3 0.2 0.2 0.1 0.0 0.0 0.0 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 FY 20 FY 21 FY 22 FY 23 FY 24 0.0
Slide 20: Pioneering Product Launches Powered by Extensive R&D
Pioneering Product Launches Powered by Extensive R&D Next focus Received Third going Party approval for upto India’s first locally R&D on 220KV. produced Water producing PE Started Tree Retardant manufacturing of compounds (WTR XLPE of 132 KV Anti Track (Track Insulation) Resistant) cables. Compound
Slide 21: Enhancing Profitability Through Better Realizations
Enhancing Profitability Through Better Realizations Significant Growth: EBITDA Per Ton Increased by 2.5x in the Last 6 Years Revenue Per Ton EBITDA Per Ton *In Rs *In Rs 16,878 15,137 15,304 174,344 162,102 12,931 145,556 148,259 137,318 119,980 9,309 5,819 FY21 FY22 FY23 FY24 FY25 Q1FY26 FY21 FY22
Slide 22: Annual Operational Performance
Annual Operational Performance Particulars FY21 FY22 FY23 FY24 FY25 Antifab Installed Capacity 50,000 36,000 36,000 20,500 20,500 % Utilization 55% 96% 76% 111% 89% PVC Compounds 44,000 44,000 44,000 44,000 44,000 % Utilization 54% 42% 48% 57% 66% Sioplas/XLPE/Semicons 1,28,500 1,42,500 1,42,500 1,5
Slide 23: Quarterly Operational Performance Trend
Quarterly Operational Performance Trend FYE March Q1FY25 Q4FY25 Q1FY26 Antifab Installed Capacity 20,500 20,500 20,500 % Utilization 85% 89% 91% PVC Compounds Installed Capacity 44,000 44,000 44,000 % Utilization 63% 77% 74% Sioplas/XLPE/Semicons Capacity 1,61,500 1,61,500 1,66,500 % Utilization 85%
Slide 24: Expanding XLPE Capacity: A Strategic Choice
Expanding XLPE Capacity: A Strategic Choice Enhanced Temperature Mechanical Chemical Safety Resistance Strength Resistance and Accuracy XLPE cables offer They are highly resistant XLPE cables possess They exhibit excellent superior electrical to temperature strong mechanical resistance to chemicals
Slide 25: Leading Supplier Across Sectors
Penetrating in India and overseas markets Geographical revenue structure (INR cr) 2052 Leading Supplier Across Sectors 1823 Power Oil & Gas Construction Non-Metal 1187 1063 968 905 787 671 608 616 551 267 349 154 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 Revenue from International Business Revenue from D
Slide 26: HFFR Cables
HFFR Cables Halogen Free Flame Retardant Cable (HFFR) HFFR used in Solar Panels • Usage : used in the insulation and outer sheath of In FY24 : photovoltaic (PV) cables, which connect the solar panels India’s HFFR market value stands at USD to the inverter and other electrical components. 613.25 mill
Slide 27: Key Priorities: Our Focus Areas
Key Priorities: Our Focus Areas Moving up Entering new the value Capex Revenue geographies chain • Getting • Awaiting under • Increasing the • INR 5,000cr by certification for writers approval HFFR capacity FY30. 132KV and for direct to 20,000 MTPA making it ready exports to by FY27 for commercial A
Slide 28: Financials
Financials 28-31
Slide 29: Q1FY26 Key Result Highlights
Q1FY26 Key Result Highlights In the fiscal, we experienced strong demand from the Cables segment, and our ongoing efforts to shift the product mix towards niche and high - voltage products led to better 01 growth in volumes led by demand from domestic cable players. Our topline increased 23% yoy on
Slide 30: Q1FY26 Financial Performance
Q1FY26 Financial Performance Particulars (INR in Cr) Q1FY26 Q1FY25 YoY(%) Q4FY25 QoQ(%) FY25 FY24 YoY(%) Revenue from Operations 769 625 23% 737 4% 2,603 2,431 7% EBITDA 79 65 22% 79 0% 287 282 2% EBITDA Margin % 10% 10% -2bps 11% -43bps 11% 12% -57bps Depreciation 4 3 29% 4 -6% 15 14 6% Earnings Be
Slide 31: Historical Income Statement
Historical Income Statement Particulars (INR in Cr) FY 21 FY 22 FY 23 FY24 FY25 Revenue from Operations 1,534 2,227 2,504 2,431 2,603 Gross Profit 199 291 355 475 476 EBITDA 74 128 186 282 287 EBITDA Margin % 5% 6% 7% 12% 11% Depreciation 11 12 12 14 15 Earnings Before Interest & Tax 64 116 174 268
Slide 32: Historical Balance Sheet
Historical Balance Sheet Particulars (INR in Cr) FY 22 FY 23 FY24 FY25 Particulars (INR in Cr) FY 22 FY 23 FY24 FY25 (a) Equity Share Capital 9 9 10 10 Non - Current Assets (b) Other Equity 382 485 650 824 Tangible Assets 206 225 231 271 Total Equity 392 494 660 835 Other Intangible Assets 0 0 0 0 N
Slide 33: Annexures
Annexures 33-40
Slide 34: Major Milestones Achieved
Major Milestones Achieved • Set up of Engineering Plastic Setting up a new factory at Silvassa for Compounding unit at Daman. 2018 PE/PP Compounds. 2017 • Started manufacture of PE Compounds for 66-72 KV. 2021 Listing at UL site for some of our grades. Diversificatio • Setting up of XLPE Compounding
Slide 35: Experienced Board of Directors
Experienced Board of Directors Mr. Narrindra Suranna Mr. Rajesh Kothari Mr. Samir Kumar Datta Chairman & Managing Director Whole - Time - Director Independent Director Associated with Company since inception. Wide 25+ years of experience in the areas of marketing, Served on multiple industries durin
Slide 36: Leadership Team
Leadership Team Mr. Arihant Bothra Ms. Tanvi Goenka Chief Financial Officer Company Secretary He is an Associate member of Institute of Chartered Accountants of She is a graduate in commerce and has received her membership of Institute of India and an IIM Calcutta Alumni. Vast working experience for
Slide 37: Accreditations and Industry Recognition
Accreditations and Industry Recognition ISO Certificates KEMA Approval CPRI Approval CACT Approval VDE Approval XLPE ROHS TESTS POWERGRID Approval UL Approval NTPC (3.3kv insulations) PVC ROHS REACH TESTS ERDA NFC French Labs 36
Slide 38: Sustainability at the Core
Sustainability at the Core Distributed balanced nutrition food to Undertaken the CSR Initiative of Planted over 500 trees School Students at Surangi providing Nutrition Supplement to TB at manufacturing Govt. High School patients in Surangi Village units and schools Eye check ups of 600 persons Inst
Slide 39: Diversified Customers - Domestic
Diversified Customers - Domestic Top clientele constitutes of prominent domestic and global companies Well established relationships with renowned clientele provide stability to revenues and drive business going forward 38
Slide 40: Diversified Customers - Exports
Diversified Customers - Exports 39
Slide 41: Thank You
Ddev Plastiks Industries Ltd. Leading Manufacturer of Compounds Tanvi Goenka, CS Arihant Bothra, CFO Ddev Plastiks Industries Ddev Plastiks Industries Ltd Ltd E: E: abothra@ddevgroup.in tanvi.goenka@ddevgroup.in Thank You For further information, please get in touch : www.goindiaadvisors.com Saloni
Ddev Plastiks Industries — Q1 FY26 Earnings Presentation on 6ix