32 slides from Styrenix Performance Materials's earnings presentation, Aug 5, 2026
Slide 1: Exchange filing cover letter
August 05, 2026 To, BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C/1, ‘G’ Block, Dalal Street Bandra- Kurla Complex, Mumbai 400 001 Bandra (‘E’) Mumbai 400 051 BSE Scrip Code: 506222 NSE Symbol: STYRENIX Subject: Investor Pres
Slide 2: Styrenix Performance Materials Ltd. Q1 FY27 Investor Presentation
Styrenix Performance Materials Ltd. Q1 FY27 | Investor Presentation
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Styrenix Performance Materials Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscri
Slide 4: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights
Slide 5: Managing Director's Commentary
Managing Director’s Commentary “The first quarter of FY27 presented significant challenges for the polymer industry, both in India and globally. Geopolitical developments around the Strait of Hormuz created considerable disruption across global supply chains, resulting in heightened volatility in th
Slide 6: Q1 FY27 Performance Highlights - Standalone
Q1 FY27 Performance Highlights - Standalone Total Income (INR crores) EBITDA (INR crores) PAT (INR crores) Sales Volume (in KT) 11.9% 26.1% 7.6% 17.8% Margin 723.0 770.5 201.4 137.3 52.5 38.9 86.1 54.9 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 12.9% 14.0% 8.4% 8.9% Margin 2,755
Slide 7: Q1 FY27 Performance Highlights - Consolidated
Q1 FY27 Performance Highlights - Consolidated Total Income (INR crores) EBITDA (INR crores) PAT (INR crores) Sales Volume (in KT) 10.5% 22.0% 2.0% 13.6% Margin 946.9 1,014.2 223.6 138.3 67.2 50.8 99.8 18.6 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 12.1% 10.4% 7.8% 5.3% Margin 3
Slide 8: Profit & Loss Statement - Standalone
Profit & Loss Statement - Standalone Particulars (INR Crores) Q1 FY27 Q1 FY26 FY26 FY25 Revenue from Operations 768.0 721.1 2,640.3 2,744.4 Other Income 2.5 1.9 6.4 10.8 Total Income 770.5 723.0 2,646.7 2,755.2 Cost of Goods Sold 482.7 551.2 1,946.5 2,060.3 Employee Cost 20.4 18.9 75.2 70.3 Other Ex
Slide 9: Profit & Loss Statement - Consolidated
Profit & Loss Statement - Consolidated Particulars (INR Crores) Q1 FY27 Q1 FY26 FY26 FY25 Revenue from Operations 1,010.9 943.5 3,438.0 2,982.4 Other Income 3.3 3.4 16.4 12.2 Total Income 1,014.2 946.9 3,454.4 2,994.6 Cost of Goods Sold 638.0 687.6 2,505.1 2,219.9 Employee Cost 38.9 37.7 147.9 90.0
Slide 10: Company Overview
@ Company Overview
Slide 11: Styrenix at a Glance
Styrenix at a Glance Polymers Portfolio ABS Other Polymers & Blends India’s Leading Engineering Polymer Manufacturer Offering customized and innovative solutions ABSOLAC® ASALAC® STYROLOY® Over 5 Decades of Experience Growing in Polystyrene & other Our Brands SAN Polystyrene polymer segments L
Slide 12: Our Journey
Our Journey Foundation & Build up Strategic Expansion Accelerating Growth 1973: 2013: 2022: Mr. Rakesh Agrawal incorporated ABS PS business acquired from BASF Shiva Group led by Mr. Rakesh Agrawal Plastics Ltd. and leads it till 2012 Capacity 66,000 TPA acquires majority equity stake 1992: 2014: 202
Slide 13: Pillars Behind Strong Foundation
Pillars Behind Strong Foundation
Slide 14: Pillars Behind Strong Foundation
Pillars Behind Strong Foundation Prominent 1 R&D Strength 6 Manufacturer of ABS Growing in Polystyrene, 2 Long Standing Emerging in Blends & 7 Client Relationship other specialty polymers Five State-of-Art 3 Consistent performance 8 Manufacturing Facilities Best Practices behind 4 Capacity Built to
Slide 15: 1. Prominent Manufacturer of ABS
1. Prominent Manufacturer of ABS ABSOLAC ® (ABS) ABSOLAN ® (SAN) Specialty ABS for high aesthetics and performance Transparent & stiff styrenics polymer Specification: Key Applications: Specification: Key Applications: Easy processing, superior surface Automotive Interior & Exterior Excellent tran
Slide 16: 2. Blends & Speciality Polymers | Polystyrene
2. Blends & Speciality Polymers | Polystyrene Emerging in Blends & Other Speciality Polymers Growing in Polystyrene STYROLOY ® ASALAC (ASA) ® STYRENIX ® PS (GPPS) STYRENIX ® PS (HIPS) Advanced Polymer Blends Weather-resistant styrenic Transparent General Purpose Impact-modified polystyrene for High
Slide 17: Designed for Demanding Applications
Designed for Demanding Applications Engineered For Performance Designed for Versality High Performance solutions offer a comprehensive range of properties that deliver reliability, compliance, and excellence across industries and applications. Styrenix Performance Materials Limited | Q1 FY27 Investo
Slide 18: 3. Five State of the Art Manufacturing Facilities
3. Five State of the Art Manufacturing Facilities Unit I – Katol Unit II – Moxi 4 Set Up 1993 Set Up 1995 Domestic Production Units Products SAN Products ABS & Others Capacity 1,00,000 TPA Capacity 1,00,000 TPA 1 International Production Unit Unit III – Dahej Unit IV – Nandesari Acquired in 2014 Set
Slide 19: 4. Capacity Built to Scale
4. Capacity Built to Scale India Sales Volume Trend Unlocking Growth Potential Established and diversified manufacturing capacity providing a strong foundation to +31% support current volumes and future growth 185.4 195.0 164.3 149.0 Existing facilities are designed for scalability, Volumes in K
Slide 20: 5. Technology and Market augmentation due to Thailand acquisition
5. Technology and Market augmentation due to Thailand acquisition About the Company About the acquisition INEOS Styrolution (Thailand) Acquisition of INEOS Styrolution Company was in the business of (Thailand) Company completed in manufacturing & selling of specialty January 2025. engineering po
Slide 21: 6. R&D Strength
6. R&D Strength Innovation Research & Development Turning customer insights into differentiated products Strong backbone ensuring quality, scale, and reliability Cutting Edge R&D Centre Established in 1995, State of the Art Research & Development facility Unique Product Innovation at Gujarat In-hous
Slide 22: 7. Long Standing Client Relationship
7. Long Standing Client Relationship Strong Presence Competitive Edge Expanding Presence Automotive Automotive Packaging Industry Cosmetics Industry Long Standing Relationships Healthcare Industry Stationery, Toys with key clients Electronics Automotive Clientele spread across various sectors Househ
Slide 23: 8. Consistent Performance over the years
8. Consistent Performance over the years* (INR crores) Total Income** 2,755.2 2,646.7 2,387.3 2,231.4 FY23 FY24 FY25 FY26 12.2% 12.2% 12.9% 14.0% Margin 369.7 EBITDA 355.8 290.3 272.8 FY23 FY24 FY25 FY26 7.7% 7.8% 8.4% 8.9% Margin 232.2 234.3 PAT 183.0 173.2 FY23 FY24 FY25 FY26 *Standalone Figures *
Slide 24: 9. Best Practices Behind Proven Credentials
9. Best Practices Behind Proven Credentials Key Certificates EHS Highlights • Committed to the Safety and Health of employees and • Committed towards Environment: ✓ Use of clean fuel Certified to nearby communities • Certified for ISO 45001:2018 std certification in May’26. ✓ Energy, waste, water, e
Slide 25: 10. Experienced Board Members
10. Experienced Board Members Rakesh S. Agrawal, Chairman Milin Mehta, Independent Director • Chairman of Shiva Group • Chartered Accountants, Master of Commerce and a Law Graduate • Master of Engineering (Chemistry) from Stevens Institute of Technology, New • Leads the practice of the firm K C Meht
Slide 26: Historical Financial Highlights
Historical Financial Highlights
Slide 27: Consolidated Profit & Loss
Consolidated Profit & Loss* Particulars (INR Crores) FY26 FY25 FY24 FY23 Revenue from Operations 3,438.0 2,982.4 2,222.2 2,372.2 Other Income 16.4 12.2 9.3 15.1 Total Income 3,454.4 2,994.6 2,231.4 2,387.3 Cost of Goods Sold 2,505.1 2,219.9 1,662.3 1,776.4 Employee Cost 147.9 90.0 67.2 72.2 Other Ex
Slide 28: Consolidated Balance Sheet
Consolidated Balance Sheet* Assets (INR Crores) FY26 FY25 FY24 FY23 Equity & Liabilities (INR Crores) FY26 FY25 FY24 FY23 Total Non Current Assets 1,154.9 981.8 343.2 340.7 Total Equity 1,366.3 1,218.7 722.7 714.7 Intangible Asset 11.8 10.2 - - Equity Share capital 17.6 17.6 17.6 17.6 Property, Plan
Slide 29: Standalone Historical Financial Highlights
Standalone Historical Financial Highlights Total Income (INR crores) EBITDA (INR crores) PAT (INR crores) 12.2% 12.2% 12.9% 14.0% 7.7% 7.8% 8.4% 8.9% 2,744.4 2,640.3 355.8 369.7 232.2 234.3 2,372.3 2,222.2 290.3 272.8 183.0 173.2 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 ROE (%) RO
Slide 30: Standalone Key Ratios
Standalone Key Ratios Debt To Equity Current Ratio 2.71 2.30 2.47 2.07 0.06 0.01 0.01 0.02 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Fixed Asset Turnover Debt Service Coverage Ratio 9.34 8.76 17.72 18.63 17.26 7.95 7.76 12.03 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Styrenix Performance Materials Limit
Slide 31: Track record of consistent performance
Robust manufacturing capabilities Track record of consistent Providing Innovative & Value Add Offerings performance Focused on Improving Product Mix Consistent track of profitability despite market volatility Longstanding relationships with customers and vendors Strong Balance Sheet Styrenix Perform
Slide 32: Company and Investor Relations Advisor contacts
Company: Investor Relations Advisor: Styrenix Performance Materials Ltd. Strategic Growth Advisors Pvt. Ltd. CIN -L25200GJ1973PLC002436 CIN - U74140MH2010PTC204285 Mr. Shrikant Sangani / Ms. Vaamaa Choksi Mr. Bhupesh P. Porwal - Chief Financial Officer shrikant.sangani@sgapl.net / vaamaa.choksi@sgap