Sacheerome Limited · NSE:SACHEEROME
Sacheerome — H1 FY27 Earnings Presentation
31 slides from Sacheerome's earnings presentation, Nov 2, 2026
Slide 1: Manoj Arora
Manoj Digitally signed by Manoj Arora Arora Date: 2026.11.02 18:30:43 +05'30'
Slide 2: Sacheerome Limited H1 FY27 Investor Presentation
SACHEEROME LIMITED H1 FY27 Investor Presentation
Slide 3: Index
INDEX TOPIC SLIDE NUMBER H1 FY27 Highlights H1 FY27 Highlights 4 Company Overview Company Overview 7 Management Overview Management Overview 10 Business Overview Business Overview 11 Industry Overview Industry Overview 18 Financial Overview Financial Overview 20 The Path Ahead The Path Ahead 26
Slide 4: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the Presentation), which have been prepared by Sacheerome Ltd solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, & shall not form the basis or be relied o
Slide 5: Management Commentary
Management Commentary Mr. Manoj Arora Chairman & Managing Director “During H1 FY27, we recorded steady growth in income and profitability while continuing to work closely with customers on fragrance and flavour solutions suited to their products. The commencement of trial production at our new YEIDA
Slide 6: H1 FY27 Key Financial Highlights
H1 FY27 Key Financial Highlights All Amounts in ₹ Lakhs & Margins in % Total Income EBITDA PAT EBITDA Margin PAT Margin 2,369.15 8,591.98 2,110.26 27.57 26.98 1,678.68 1,493.78 19.10 19.54 7,822.36 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Investor Presentation 5
Slide 7: H1 FY27 Profit & Loss Statement
H1 FY27 Profit & Loss Statement In ₹ Lakhs Particulars H1 FY27 H1 FY26 YoY Revenues 8,448.42 7,656.50 Other Income 143.55 165.86 Total Income 8,591.98 7,822.36 9.84% Raw Materials 4,944.61 4,597.31 Employee costs 644.38 608.98 Other expenses (Inclusive of finance cost other than Interest cost) 633.8
Slide 8: 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 9: Key Essential Highlights
Key Essential Highlights 2 Manufacturing Plant 34+ 2 Business Segments Located at 27,60,000 Kg Years of Existence - Fragrances Annual Production - Flavours - New Delhi Capacity - Yieda, UP Certifications & Compliance FY26 (In ₹ Lakhs) FY26 (In %) 60 180+ - IFRA, EU, FSSAI, FEMA Revenue - ₹15,238.58
Slide 10: Journey of Growth & Milestones
Journey of Growth & Milestones Commenced trial production at YEIDA facility. 2026 The company got listed on NSE Emerge platform in June, 2025 2025 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 Ind
Slide 11: 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 28 years of experience in fragrance industry. He has been a keynote speaker at global the fragrance and fl
Slide 12: 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 11
Slide 13: 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, Body Polishes Butter HYGIENE Sanitizers Investor Presentation
Slide 14: 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 13
Slide 15: 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 14
Slide 16: Expanding Our Manufacturing Facility
Expanding Our Manufacturing Facility YEIDA FACILITY – KEY DEVELOPMENTS Trial Production: Smart Green Factory: Trial production commenced in September 2026 following the Developed with modern manufacturing infrastructure to enhance completion of installation and commissioning at the YEIDA facility. o
Slide 17: Manufacturing Process of Liquid Fragrance or Flavours
Product Creation & Manufacturing Process of Liquid Fragrance or Flavours QC Approved Quality Control (QC) Ingredients Dispensed Sample Collection By Automated Robotic Dispenser 02 03 04 05 Production Order Mixing In Designated Dispatch Issued From Blending Vessel Manufacturing Software Investor Pres
Slide 18: Manufacturing Process of Dry Flavours
Product Creation & Manufacturing Process of Dry Flavours 01 03 05 Weighing of Sieving/ Dispatch Ingredients Filtration Production Order Issued From Manufacturing Software 02 Mixing In Designated Blender 04 Quality Control (QC) Sampling 06 Investor Presentation 17
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: Revenue From Business Segments
Revenue From Business Segments In ₹ Lakhs Fragrance Flavours Others (Scrap Sale) 14,337.61 33.11 867.86 10,211.08 659.50 7,833.11 524.72 17.79 16.92 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Investor Presentation 20
Slide 22: Revenue From Domestic & Exports Sales
Revenue From Domestic & Exports Sales FY26 In % FY25 In % FY24 In % 6.19 7.63 4.99 93.81 92.37 95.01 Domestic Sales Export Sales In ₹ Lakhs Particulars FY26 FY25 FY24 Domestic Sales 14,294.98 9,933.08 8,083.78 Export Sales 943.60 820.51 425.75 TOTAL 15,238.58 10,753.59 8,509.53 Investor Presentation
Slide 23: Key Financial Highlights
Key Financial Highlights All Amounts in ₹ Lakhs & Margins in % Revenue EBITDA PAT EBITDA Margin PAT Margin 15,238.5 4,500.00 4,066.15 8 4,000.00 26.02 28.00 3,500.00 21.61 10,753.59 2,844.11 23.0 0 19.04 3,000.00 8,509.53 2,500.00 2,346.27 18.00 2,000.00 18.2 1,645.37 1,598.11 14.72 13.0 0 12.54 1,5
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. In % In
Slide 25: Profit & Loss Statement
Profit & Loss Statement In ₹ Lakhs Particulars FY26 FY25 FY24 Revenues 15,238.58 10,753.59 8,509.53 Other Income 389.98 104.87 130.25 Total Income 15,628.56 10,858.45 8,639.78 Raw Materials 9,135.71 6,381.16 5,157.52 Employee costs 1,279.10 1,026.09 978.88 Other expenses (Inclusive of finance cost o
Slide 26: Balance Sheet
Balance Sheet In ₹ Lakhs Equity & Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Equity 2,237.28 1,633.20 1,633.20 Non Current Assets Fixed Assets 8,028.57 4,945.26 2,877.62 Reserves 12,605.12 4,559.59 2,967.19 Non Current Investments 148.52 156.12 164.10 Net Worth 1,4842.40 6,192.79 4,600.39 Defe
Slide 27: What Sets Us Apart
What Sets Us Apart Strong R&D Capabilities Effective Sales & Marketing Expert perfumers and flavourists Customer engagement through immersive create unique compositions, backed experiences, fragrance workshops, and by advanced marketing intelligence sensory branding initiatives. and quality assuranc
Slide 28: Strategic Expansion Plans
Strategic Expansion Plans Trial Production Commences at New YEIDA Strengthening Innovation & Product Portfolio R&D Expansion for Global Markets Manufacturing Facility • Commenced trial production at the new YEIDA • Enhancing collaboration between R&D and Sales & • Dedicated R&D and sales teams targe
Slide 29: 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 Operating in a high-growth presence in this industry wit
Slide 30: Stock Data
Stock Data As on 30/10/2026 As on 30/09/2026 SHAREHOLDING PATTERN NSE CODE: SACHEEROME | INE1ARD01016 Share Price (₹) 412.00 28.46% Market Capitalization (₹ Cr) 892.67 No. of Shares 2,23,72,800 71.54% Face Value (₹) 10.00 52 week High-Low (₹) 552.75 - 208.00 Promoter & Promoter Group Public Investor
Slide 31: 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