Srigee Dlm Limited · BSE:SRIGEE
Srigee Dlm — H2 FY26 Earnings Presentation
43 slides from Srigee Dlm's earnings presentation, Jun 10, 2026
Slide 1: Regulation 30 Intimation – Investor Presentation
SRIGEE DLM LIMITED (Formerly known as SRIGEE DLM PRIVATE LIMITED) CIN: U32109UP2005PLC031105 REGD. OFFICE: Plot No. 434, Udyog Kendra 2, Ecotech 3, Greater Noida, 201306, Uttar Pradesh. Email: compliance@srigee.com Website: www.srigee.com Mobile No.: +91-9911786252 Date: 10th June 2026 To, Departmen
Slide 2: H2 FY26 & FY26 Investor Presentation
SRIGEE DLM LIMITED H2 FY26 & FY26 INVESTOR PRESENTATION
Slide 3: Disclaimer
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 relia
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: About Srigee DLM Limited
ABOUT SRIGEE DLM LIMITED Design-Led Manufacturing with End-to-End Capabilities Srigee DLM Limited is a design-led manufacturing company engaged in extrusion-based polymer compounding and precision plastic manufacturing. The Company provides end-to-end solutions to OEMs and ODMs in the consumer durab
Slide 6: Business Model and Capabilities
ABOUT SRIGEE DLM LIMITED Design-Led Manufacturing with End-to-End Capabilities Business Model and Capabilities Srigee’s model is built on design-led manufacturing and vertical integration. Its in-house tool room, polymer compounding unit, automated assembly lines, and R&D capabilities enable the com
Slide 7: Essential Facts About Us
ESSENTIAL FACTS ABOUT US 19 4 6+ Years of Experience Business Segments States Serviced Total Installed Capacity 3 91.50% 6,550 Lakhs Manufacturing Unit Revenue Contribution from Top 10 customers Mar’26 Revenue - ₹7,230.50 Lakhs EBITDA - ₹923.09 Lakhs PAT - ₹686.72 Lakhs Investor Presentation 6
Slide 8: Key Milestones in Our Journey
KEY MILESTONES IN OUR JOURNEY Began manufacturing with Added home appliances components to our two Injection Moulding basket of goods. Increased production capacity Incorporation of our machines installed at our by installing two more injection moulding Company. facility. machines. 2005 2012 2013 Au
Slide 9: Meet Our Management Team
MEET OUR MANAGEMENT TEAM Shashi Kant Singh Randhir Singh Managing Director & Promoter Chairman & Non-Executive Director A founding member of the company, he holds an MBA Holds multiple MA degrees in Political Science, from Sharda University and MA & BA degrees from the Sociology, and Hindi Literatur
Slide 10: Business Overview
BUSINESS OVERVIEW
Slide 11: Business Segments
BUSINESS SEGMENTS Plastic Injection Moulding Tool Room & & Assembly Die Manufacturing Mobile phone assembly - Polymer Compounding Job work & Trading Investor Presentation 10
Slide 12: Product Applications
PRODUCT APPLICATIONS Home Appliances & Utility Electrical & Electronic Components Automotive Components We manufacture a wide range of home We produce high-quality components used in We specialize in the design and production of appliances and utility products, ensuring electrical and electronic app
Slide 13: Comprehensive Product Portfolio: Air Coolers
COMPREHENSIVE PRODUCT PORTFOLIO Home Appliances Air Coolers Investor Presentation 12
Slide 14: Comprehensive Product Portfolio: Washing Machine
COMPREHENSIVE PRODUCT PORTFOLIO Home Appliances Washing Machine Investor Presentation 13
Slide 15: Product Portfolio: Automotive Components
COMPREHENSIVE PRODUCT PORTFOLIO Automotive Components Guide Air Cover Upper MD Seat Knee Grip Sheet Knee Grip M - Flap Front Fender Fender 2 GS Panel Inner B97 Cover Tail Investor Presentation 14
Slide 16: Product Portfolio: Mobile Phone Components
COMPREHENSIVE PRODUCT PORTFOLIO Mobile Phone Components M135 Front M135 Rear B312 Rear M013 Rear B312 Front Investor Presentation 15
Slide 17: Product Portfolio: MCB Components
COMPREHENSIVE PRODUCT PORTFOLIO MCB Components Mccb 4 Pole Mccb 3 Pole Investor Presentation 16
Slide 18: Business Expansion Strategy
BUSINESS EXPANSION STRATEGY Expansion into Polymer Compounding Setting up of new manufacturing facility • Introduced extrusion-based polymer compounding under the brand name "Polymos“ • New manufacturing facility coming up in Greater Noida (Ecotech-10). • Strengthens integration within the plastic m
Slide 19: Our Manufacturing Facilities
OUR MANUFACTURING FACILITIES Unit I Unit II Unit III Plot No. 434, Udyog Kendra 2, Ecotech 3, Plot No-039, Udyog Vihar, Extn-II, Greater Plot No-D20, Site C, UPSIDC INDS AREA, Greater Noida - 201306, Uttar Pradesh, Noida, Gautam Budh Nagar-201306 Surajpur, Greater Noida, Gautam Budha India Nagar, Ut
Slide 20: Inside Our Manufacturing Facility
INSIDE OUR MANUFACTURING FACILITY Investor Presentation 19
Slide 21: Construction Commenced for New Manufacturing Facility
Construction Commenced for New Manufacturing Facility Investor Presentation 20
Slide 22: Installed Capacity and Capacity Utilization
INSTALLED CAPACITY AND CAPACITY UTILIZATION (In ₹ Lakhs) FY26 FY25 FY24 FY23 Product/ Vertical Capacity Capacity Capacity Capacity Installed Installed Installed Installed Production Utilization Production Utilization Production Utilization Production Utilization Capacity Capacity Capacity Capacity (
Slide 23: Business Vertical-Wise Revenue Bifurcation
BUSINESS VERTICAL – WISE REVENUE BIFURCATION FY26 In % FY25 In % FY24 In % FY23 In % 15.60 15.01 21.83 0.37 33.17 7.82 5.09 0.40 0.80 53.21 0.49 13.07 75.78 72.58 84.21 0.55 Plastic Injection Moulding & Assembly Tool Room & Die Manufacturing Job Work - Cellular Phone Assembly & Moulding Polymer Comp
Slide 24: Revenue Breakup from Top 10 Customers
REVENUE BREAKUP FROM TOP 10 CUSTOMER FY26 In % FY25 In % FY24 In % FY23 In % 8.50 10.93 11.60 5.57 91.50 89.07 88.40 94.43 Top 10 Customers Others In ₹ Lakhs State FY26 FY25 FY24 FY23 Top 10 Customers 6615.80 6,356.48 4,811.29 4,452.00 Others 614.70 779.92 631.44 262.48 Total 7,230.50 7,136.40 5,442
Slide 25: Geographical Revenue Bifurcation
GEOGRAPHICAL REVENUE BIFURCATION FY26 FY25 FY24 Name of State Amount % Amount % Amount % Uttar Pradesh 4,964.84 68.66 4,265.63 59.77 3,649.17 67.05 Haryana 264.53 3.66 946.05 781.16 14.35 13.26 Telangana 186.93 2.59 226.17 164.99 3.03 3.17 Rajasthan 170.22 2.53 315.36 129.95 2.39 4.42 Maharashtra 24
Slide 26: The Path Ahead
THE PATH AHEAD
Slide 27: Key Strengths That Set Us Apart
KEY STRENGTHS THAT SET US APART Strong Customer Relationships Long-term partnerships with industry leaders, ensuring trust, quality, and timely deliveries. Experienced Leadership Led by Mr. Shashi Kant Singh, with 19 years of expertise in R&D, innovation, and strategic growth. End-to-End Solutions P
Slide 28: Strategic Initiatives for Growth
STRATEGIC INITIATIVES FOR GROWTH Customer Relationship Expansion Manufacturing Expansion Develop and supply sophisticated, high-margin Setting up a new facility in Ecotech-10, Greater products to existing clients while fostering new Noida for expanding capacity for plastic injection partnerships. mo
Slide 29: SWOT Analysis
SWOT ANALYSIS S T STRENGTHS THREATS Established Customer Base Infrastructure & Logistics Experienced Promoter & Management Flexible and cost-effective manufacturing capabilities W O Skilled Labor & Talent Gap WEAKNESSES OPPORTUNITIES High initial costs Government Initiatives & Policies Large part si
Slide 30: Industry Overview
INDUSTRY OVERVIEW
Slide 31: Indian Consumer Electronics & Appliances Market
INDIAN CONSUMER ELECTRONICS & APPLIANCES MARKET India poised to become the 4th largest Consumer Durables Market by FY27 Market Size & Growth • India's appliances & electronics market stood at US$ 75 billion in 2024 and is expected to reach US$ 149.1 billion by 2033. • India projected to become the 4
Slide 32: Original Design Manufacturer (ODM)
ORIGINAL DESIGN MANUFACTURER (ODM) Global Drivers for ODM Growth India’s ODM Market in Consumer Durables (FY25) Market Size Global Market Expansion: Easy access to international markets. ~INR 420 billion 775 Cost Competitiveness: India emerging as a preferred manufacturing destination with competiti
Slide 33: Financial Overview
FINANCIAL OVERVIEW
Slide 34: Management Commentary – H2 FY26 Performance
MANAGEMENT COMMENTARY – H2 FY26 PERFORMANCE Shashi Kant Singh Managing Director & Promoter “FY26 marked a significant milestone for Srigee DLM Ltd as the Company continued to strengthen its manufacturing capabilities, operational efficiencies, and customer relationships across its core business segm
Slide 35: FY26 Performance Highlights
FY26 PERFORMANCE HIGHLIGHTS Total Income (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 923.09 686.72 7575.63 749.96 500.66 7136.85 FY25 FY26 FY25 FY26 FY25 FY26 EBITDA Margin (%) PAT Margin (%) EPS (In ₹) 11.76 12.18% 9.06% 10.51% 7.02% 11.50 FY25 FY26 FY25 FY26 FY25 FY26 18
Slide 36: H2 FY26 Performance Highlights
H2 FY26 PERFORMANCE HIGHLIGHTS Total Income (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 688.82 552.56 5433.66 383.15 3,521.43 269.95 H2 FY25 H2 FY26 H2 FY25 H2 FY26 H2 FY25 H2 FY26 EBITDA Margin (%) PAT Margin (%) EPS (In Lakhs) 12.68% 9.25 10.88% 10.17% 7.67% 6.34 H2 FY25 H2 FY26 H2 FY25 H2 FY26 H2
Slide 37: H2 FY26 Profit & Loss Statement
H2 FY26 PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars H2 FY26 H2 FY25 YOY Revenues 5142.29 3515.92 46.26% Other Income 291.37 5.51 Total Income 5433.66 3521.43 54.30% Raw Materials 3,949.88 2920.03 Direct Expenses 476.47 147.05 Employee costs 173.08 110.09 Other expenses 145.41 108.16 Total Expendi
Slide 38: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS All Amount In ₹ Lakhs & Margins in % Revenue EBITDA EBITDA Margin PAT PAT Margin 80 0.00 20.00 700.00 686.72 18.00 923.09 1000 25.00 16.00 7,123.90 7230.50 90 0 6 00.00 749.96 14.00 80 0 20.00 500.66 50 0.00 5,442.73 12.00 700 4,714.48 60 0 15.00 40 0.00 10.00 465.48 486.71
Slide 39: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars FY26 FY25 FY24 FY23 Revenues 7230.50 7,123.39 5,442.73 4,714.48 Other Income 345.13 13.46 22.43 10.10 Total Income 7575.63 7,136.85 5,465.14 4,724.58 Raw Materials 5,513.65 5,767.41 4,424.73 3,473.91 Direct Expense 614.86 281.17 257.24 432.42 Employee c
Slide 40: Balance Sheet
BALANCE SHEET In ₹ Lakhs Equities & Liabilities FY26 FY25 FY24 FY23 Assets FY26 FY25 FY24 FY23 Equity 597.36 425.88 425.88 181.28 Non Current Assets Reserves 3591.33 1,519.87 1,019.21 878.58 Fixed Assets 2,240.84 887.76 673.99 611.56 Net Worth 4188.69 1945.75 1,445.09 1,059.86 Capital work in progre
Slide 41: Balance Sheet Ratios
BALANCE SHEET Consistent Financial Strength With Profitability, Efficiency, & Reduced Leverage RONW In % ROCE In % Debt to Equity In Times 0.24 26.53 25.73 0.20 0.20 22.39 31.59 21.08 28.67 28.99 0.15 16.54 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Current Ratio In Times Earnings P
Slide 42: Stock Data
STOCK DATA As on 02/06/2026 As on 31/03/2026 Shareholding Pattern BSE CODE: SRIGEE | 544399 | INE0RJ901010 Share Price (₹) 91.80 Market Capitalization (₹ Cr) 54.84 45.37% 54.63% No. of Shares 59,73,953 Face Value (₹) 10.00 52 week High-Low (₹) 323.30 - 56.75 Promoter & Promoter Group Public Investor
Slide 43: Thank You!
THANK YOU! Company Investor Relations Advisors Srigee DLM Limited EquiBridgex Advisors Pvt Ltd - Ms. Pooja Gandhi info@srigee.com info@equibridgex.com www.srigee.com www.equibridgex.com