Sacheerome Limited · NSE:SACHEEROME
Sacheerome — Investor Presentation (August 2025)
29 slides from Sacheerome's investor presentation, Aug 25, 2025
Slide 1: Sacheerome - Intimation of Investor Presentation to NSE
SACHEEROME Fragrances & Flavours EVOKING SENSES TO, DATE:25.08.2025 NATIONAL STOCK EXCHANGE OF INDIA LIMITED EXCHANGE PLAZA, C-1, BtocK G, BANDRA KURLA COMPLD(, BANDRA (EAST), MUMBAT-4OOOs1 SYMBOL: SACHEEROME der Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Oisc S
Slide 2: Sacheerome Limited Investor Presentation
SACHEEROME Fragrances & Flavours SACHEEROME LIMITED Investor Presentation
Slide 3: Topic and Slide Number
TOPIC SLIDE NUMBER Company Overview Company Overview 4 Management Overview Management Overview 7 Business Overview Business Overview 8 Industry Overview Industry Overview 20 Financial Overview Financial Overview 22 The Path Ahead The Path Ahead 26
Slide 4: Disclaimer
This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no reliance should
Slide 5: Sacheerome Limited is a creative house for fragrances and flavours
• Sacheerome Limited is a creative house specializing in the design and manufacturing of fragrances and flavours. • Established in 1992 by Mr. Manoj Arora, a third-generation entrepreneur, the company has grown into a leading name in the fragrance and flavour industry. • Initially focused on fragran
Slide 6: Company at a glance
30+ 2 Business Segments Manufacturing Plant 7,60,000 Kg Located at 97.40% Years of Existence - Fragrances Annual Production Capacity Utilization - Flavours New Delhi Capacity As of FY25 Certifications & FY25 (In ₹ Lakhs) FY25 (In %) 54 150+ Compliance Revenue - ₹10,753.59 ROE – 29.60 - IFRA, EU, FSS
Slide 7: Milestones
Construction of new factory unit in YEIDA started 2023 Allotment of Land in YEIDA for the purpose of establishment of new manufacturing unit 2020 SME India 100 Awards 2016 Achieved global Expansion into the north American markets 2015 Launched Flavour division with a team of trained flavourists 2014
Slide 8: Management Overview
Mr. Manoj Arora Mrs. Alka Arora Chairman & Managing Director Non-Executive Director Mr. Manoj Arora has over 40 years of experience in the Mrs. Alka Arora has more than 26 years of experience in the fragrance industry. He has been a keynote speaker at global fragrance and flavors industry. She plays
Slide 9: Fragrance and Flavours revenue streams
Revenue streams include B2B sales to major FMCG brands, exports, and customized solutions for clients 1. FRAGRANCE 2. FLAVOURS 8
Slide 10: Fragrance products and applications
Sacheerome creates complex fragrance compounds blending aroma chemicals, essential oils, extracts, and resinoids, used in: COSMETICS CARE PERSONAL CARE HYGIENE 9
Slide 11: Flavours products and product application
SACHEEROME PRODUCTS & PRODUCT APPLICATION Acuettn FLAVOURS Sacheerome manufactures natural, nature-identical & artificial flavours in liquid & spray-dried forms, along with seasonings: BAKERY Biscuits, Cakes, Cookies, Crackers, Muffins, Pastry HEALTH & NUTRITION Cereal Bars, Whey Protein BEVERAGES J
Slide 12: Manufacturing facility, New Delhi
NEW DELHI F 89/4/2 Okhla Industrial Area,Phase - 1, New Delhi 110020. T - +91 11 47311111 898.55 Sq. Mtr 11
Slide 13: Capacity and utilization
Product Fragrances & Flavours Capacity In Kgs FY25 FY24 FY23 Production Production Production Installed Capacity Capacity Installed Capacity Capacity Installed Capacity Capacity Capacity Capacity Utilization Utilization Capacity Utilization Utilization Utilization Utilization 7,60,000 7,40,560 97.40
Slide 14: Manufacturing process
QC Approved Ingredients Quality Control (QC) Dispensed By Automated Sample Collection Robotic Dispenser 02 03 04 05 Production Order Issued Mixing In Designated Dispatch From Manufacturing Blending Vessel Software 13
Slide 15: Manufacturing process continued
Weighing of Sieving/ Dispatch 01 Ingredients 03 Filtration 05 Production Order Issued From Manufacturing 02 Mixing In Designated Blender 04 Quality Control (QC) Sampling 06 Software 14
Slide 16: Revenue by Fragrance and Flavours
In ₹ Lakhs Fragrance Flavours Others (Scrap Sale) 10,211.08 659.50 17.79 16.92 603.60 7,833.11 524.72 14.60 6,430.99 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 15
Slide 17: Top 5 and Top 10 customers
Top 5 Customers contributes Top 10 Customers contributes around 49.26%* of the revenue around 58.15%* of the revenue *As on FY25 In ₹ Lakhs 6,253.41 5,297.61 4,947.81 3,972.36 3,836.32 3,235.89 FY23 FY24 FY25 Top 5 Customers Top 10 Customers 16
Slide 18: Domestic and export sales
FY25 In % FY24 In % FY23 In % 7.63 4.99 3.73 92.37 95.01 96.27 Domestic Sales Export Sales In ₹ Lakhs Particulars FY25 FY24 FY23 Domestic Sales 9,933.08 8,083.78 6,786.12 Export Sales 820.51 425.75 263.07 TOTAL 10,753.59 8,509.53 7,049.19 17
Slide 19: Global fragrance market trends and key drivers
Market Size (2024) Projected Growth (2033) Growth Rate (CAGR 2025-2033) US$ 33.3 Bn US$ 44.6 Bn 3.15% Market Trends & Key Drivers Regional Insights Expanding Personal Care Industry - Rising demand for skincare, haircare, and cosmetics. - Fragrances add sensory appeal, mask odors, & enhance brand per
Slide 20: India flavours market size and growth drivers
Market Size (2024) Projected Growth (2033) Growth Rate (CAGR 2025-2033) ₹4,591.5 Crore ₹8,512.5 Crore 6.75% Key Growth Drivers: Regional Insights North India Expanding food processing & personal care industries East India Rising demand for packaged, ready-to-eat food & beverages West & Growth of qui
Slide 21: Revenue, EBITDA and PAT
All Amounts in ₹ Lakhs & Margins in % Revenue EBITDA PAT EBITDA Margin PAT Margin 2,500.00 10,753.59 2,338.26 28.00 8,509.53 2,000.00 1,645.37 21.62 1,598.20 23.0 0 7,049.19 19.04 1,500.00 18.00 14.60 1,035.67 1,067.30 1,000.00 14.86 13.0 0 12.54 599.41 8.00 500.00 8.50 3.00 - FY23 FY24 FY25 FY23 FY
Slide 22: ROE, ROCE and Debt to Equity
Sacheerome has shown strong financial growth with improving profitability and returns. Debt levels remain minimal, indicating financial stability, while liquidity is well- managed. EPS has consistently grown, and NAV per share continues to rise, reflecting sustained value creation. ROE In % ROCE In
Slide 23: Profit and loss statement
In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 10,753.59 8,509.53 7,049.19 Other Income 59.82 13,0.25 43.62 Total Income 10,813.41 8,639.78 7,092.81 Raw Materials 6,380.94 5,157.52 4,152.59 Employee costs 1,062.71 978.88 930.88 Other expenses (Inclusive of finance cost other than Interest cost) 1,03
Slide 24: Balance sheet
In ₹ Lakhs Equity & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 1,633.20 1,633.20 40,8.30 Non Current Assets Fixed Assets 4,945.26 2,877.62 2,097.91 Reserves 4,565.39 2,967.19 3,124.79 Non Current Investments 156.12 164.10 172.50 Net Worth 6,198.59 4,600.39 3,533.09 Deferred Tax Assets (
Slide 25: Key strengths
Strong R&D Capabilities Expert perfumers and flavourists create Effective Sales & Marketing unique compositions, backed by advanced Customer engagement through immersive marketing intelligence and quality experiences, fragrance workshops, and sensory assurance. branding initiatives. State-of-the-Art
Slide 26: The Path Ahead: expansion and R&D
Expansion with a New Manufacturing Facility Strengthening Innovation & Product Portfolio R&D Expansion for Global Markets • Establishing a modern infrastructure facility in YEIDA, • Enhancing collaboration between R&D and Sales & • Dedicated R&D and sales teams targeting the Middle East Uttar Prades
Slide 27: Investment highlights
Strong Market Position Consistent Revenue Growth Diversified Customer Base Operational Efficiency Sectoral Tailwinds The company has established its Demonstrated steady growth in Reliance on top customers is Strong focus on cost optimization, Operating in a high-growth industry presence in this indu
Slide 28: Shareholding pattern
As on 25/08/2025 SHAREHOLDING PATTERN NSE CODE: SACHEEROME | INE1ARD01016 Share Price (₹) 187.55 28.46% Market Capitalization (₹ Cr) 419.60 No. of Shares 2,23,72,800 71.54% Face Value (₹) 10.00 52 week High-Low (₹) 223.00 - 140.50 Promoter & Promoter Group Public 27
Slide 29: Contact details
Sacheerome Limited F89/4/2, Okhla Phase I, Okhla Industrial Area, New Delhi, Delhi - 110020 Phone: +91 11 47311111 Email: investors@sacheerome.com Website: www.sacheerome.com Investor Relations Advisor EquibridgeX Advisors Pvt. Ltd. Ms. Pooja Gandhi Email: info@equibridgex.com Website: www.equibridg