Sacheerome Limited · NSE:SACHEEROME
Sacheerome — Investor Presentation (December 2025)
32 slides from Sacheerome's investor presentation, Dec 4, 2025
Slide 1: Covering letter to NSE
Date:04.12.2025 To, The Listing Department National Stock Exchange oflndia Ltd Exchange Plaza, Plot No. C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051 Symbol: SACHEEROME ISIN: INElARD01016 Sub.: Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30 read with Schedule III
Slide 2: Sacheerome Limited Investor Presentation
SACHEEROME Fragrances & Flavours SACHEEROME LIMITED Investor Presentation
Slide 3: Index
INDEX 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
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 reli
Slide 5: About Sacheerome
ABOUT SACHEEROME ‘We Design & Manufacture Fragrances & Flavours that evoke the senses & stir feelings’ • 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 comp
Slide 6: Key Essential Highlights
KEY ESSENTIAL HIGHLIGHTS 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 RO
Slide 7: Journey of Growth & Milestones
JOURNEY OF GROWTH & 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 t
Slide 8: Meet Our Leadership Team
MEET OUR LEADERSHIP TEAM 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 fl
Slide 9: Fragrance & Flavours: Driving Growth
FRAGRANCE & FLAVOURS: DRIVING GROWTH Revenue streams include B2B sales to major FMCG brands, exports, and customized solutions for clients 1. FRAGRANCE 2. FLAVOURS Investor Presentation 8
Slide 10: Products & Product Application: Fragrances
PRODUCTS & PRODUCT APPLICATION FRAGRANCES Sacheerome creates complex fragrance compounds blending aroma chemicals, essential oils, extracts, and resinoids, used in: COSMETICS CARE PERSONAL CARE Makeup, Lip Care, Nail Wet Wipes, Sunscreen, Polishes Body Butter HYGIENE Sanitizers Investor Presentation
Slide 11: Products & Product Application: Flavours
PRODUCTS & PRODUCT APPLICATION FLAVOURS Sacheerome manufactures natural, nature-identical & artificial flavours in liquid & spray-dried forms, along with seasonings: LIP CARE Lip balms & Lipsticks Investor Presentation 10
Slide 12: Manufacturing Facility
MANUFACTURING FACILITY LOCATION: NEW DELHI F 89/4/2 Okhla Industrial Area,Phase - 1, New Delhi 110020. T - +91 11 47311111 TOTAL LAND AREA: 898.55 Sq. Mtr Investor Presentation 1
Slide 13: Capacity & Capacity Utilization
CAPACITY & CAPACITY 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 Uti
Slide 14: Manufacturing Process of Liquid Fragrance or Flavours
PRODUCT CREATION & MANUFACTURING PROCESS OF LIQUID FRAGRANCE OR FLAVOURS 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 Investor Pres
Slide 15: Manufacturing Process of Dry Flavours
PRODUCT CREATION & MANUFACTURING PROCESS OF DRY FLAVOURS 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 Investor Presentation 1
Slide 16: Revenue from Business Segments
REVENUE FROM BUSINESS SEGMENTS 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 Investor Presentation 15
Slide 17: Revenue from Top 5 & Top 10 Customers
REVENUE FROM TOP 5 & 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 Investor Presentatio
Slide 18: Revenue from Domestic & Exports Sales
REVENUE FROM DOMESTIC & EXPORTS 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 Investor Presentation 1
Slide 19: Global Fragrance & Flavours Industry
GLOBAL FRAGRANCE & FLAVOURS INDUSTRY 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 ap
Slide 20: Indian Flavours & Fragrance Industry
INDIAN FLAVOURS & FRAGRANCE INDUSTRY Revenue, 2024 (US$M) Forecast, 2033 (US$M) CAGR, 2025 – 2033 $2,523.7 $4,946.3 7.7% 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 &
Slide 21: H1 FY26 Key Financial Highlights
H1 FY26 KEY FINANCIAL HIGHLIGHTS All Amounts in ₹ Lakhs & Margins in % Revenue EBITDA PAT EBITDA Margin PAT Margin 2,500.00 7,656.50 2,110.16 26.98 28.00 2,000.00 20.22 23.0 0 5,045.50 1,493.78 1,500.00 19.10 18.00 1,031.49 13.0 0 13.82 1,000.00 704.87 8.00 500.00 3.00 - H1 FY25 H1 FY26 H1 FY25 H1 F
Slide 22: H1 FY26 Profit & Loss Statement
H1 FY26 PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars H1 FY26 H1 FY25 YoY Revenues 7656.50 5045.50 Other Income 165.76 54.79 Total Income 7,822.26 5,100.29 53.37% Raw Materials 4597.31 2979.14 Employee costs 608.98 540.78 Other expenses (Inclusive of finance cost other than Interest cost) 505.81 54
Slide 23: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS 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
Slide 24: Key Ratios
KEY RATIOS 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
Slide 25: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 10,753.59 8,509.53 7,049.19 Other Income 59.82 130.25 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 t
Slide 26: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 10,753.59 8,509.53 7,049.19 Other Income 59.82 130.25 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 t
Slide 27: Balance Sheet
BALANCE SHEET In ₹ Lakhs Equity & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 1,633.20 1,633.20 408.30 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
Slide 28: What Sets Us Apart
WHAT SETS US APART 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 initiative
Slide 29: Strategic Expansion Plans
STRATEGIC EXPANSION PLANS 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 th
Slide 30: Key Highlights
KEY 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 presen
Slide 31: Stock Data
STOCK DATA As on 04/12/2025 SHAREHOLDING PATTERN NSE CODE: SACHEEROME | INE1ARD01016 Share Price (₹) 350.00 28.46% Market Capitalization (₹ Cr) 783.05 No. of Shares 2,23,72,800 71.54% Face Value (₹) 10.00 52 week High-Low (₹) 374.65 - 140.50 Promoter & Promoter Group Public Investor Presentation 30
Slide 32: Thank You
THANK YOU 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