Chemplast Sanmar Limited · NSE:CHEMPLASTS
Chemplast Sanmar — Q2 FY27 Earnings Presentation
38 slides from Chemplast Sanmar's earnings presentation, Nov 4, 2026
Slide 1: Letter to stock exchanges: Investor Presentation
4th November, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Mumbai – 400 050 Scrip Code - 543336 Scrip Symbol - CHEMPLASTS Subject: Investor Presentation Please find enclosed a copy of Investor
Slide 2: Chemplast Sanmar Limited Investor Presentation – Q2 & H1FY'27
Chemplast Sanmar Limited Investor Presentation – Q2 & H1FY ’27
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the ‘Presentation’), which have been prepared by Chemplast Sanmar Ltd. (the ‘Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Performance Highlights
ea ~ Performance Highlights
Slide 5: Performance Highlights: Q2 & H1FY'27
Performance Highlights: Q2 & H1FY ’27 Key Highlights Rs. Cr (A) Speciality Segment Revenues EBITDA PAT (a) Paste PVC 1,323 • Domestic demand remained robust throughout the quarter, peaking in September, driven by Q2FY’27 Q2 FY ‘26 Q1 FY ‘27 Q2 FY ‘27 1,125 1,033 strong offtake from the automotive an
Slide 6: Performance Highlights: Q2 & H1FY'27
Performance Highlights: Q2 & H1FY ’27 Key Highlights B) Commodity Segment – (VAC & CCVL) a) Suspension PVC • Domestic demand stayed soft because of the seasonal monsoon slowdown. Chinese dumping remains unabated affecting margins. • PVC prices and realisations improved during the quarter, driven by
Slide 7: MD's Message
MD’s Message “Q2 FY27 marked a meaningful improvement in the Company’s performance, with consolidated revenue growing 28% year-on-year to Rs. 1,323 crores. EBITDA stood at Rs. 111 crores, compared to Rs. 43 crores in the corresponding quarter last year, reflecting an improvement in overall business
Slide 8: Segmental Highlights - Quarterly
Segmental Highlights - Quarterly Rs. Cr Specialty Chemicals^ Value - Added Chemicals# Suspension PVC Consolidated 1,323 Revenue Break-up 715 1,125 1,033 488 569 427 523 372 138 129 120 Q2 FY '26 Q1 FY '27 Q2 FY '27 Q2 FY '26 Q1 FY '27 Q2 FY '27 Q2 FY '26 Q1 FY '27 Q2 FY '27 Q2 FY '26 Q1 FY '27 Q2 FY
Slide 9: Segmental Highlights – Half Yearly
Segmental Highlights – Half Yearly Rs. Cr Specialty Chemicals^ Value - Added Chemicals# Suspension PVC Consolidated Revenue Break-up 2,448 1,284 2,133 915 1,131 726 276 249 H1FY '26 H1FY '27 H1FY '26 H1FY '27 H1FY '26 H1FY '27 H1FY '26 H1FY '27 mt 2,97,345 2,66,717 Sales Volume 1,69,819 1,52,674 72,
Slide 10: Consolidated Profit & Loss Account
Consolidated Profit & Loss Account Rs. Cr Particulars Q2 FY ’27 Q2 FY ’26 Y-o-Y Q1 FY ’27 Q-o-Q H1FY’27 H1FY’26 Y-o-Y Revenue from Operations 1,323 1,033 28% 1,125 18% 2,448 2,133 15% Cost of Goods Sold 873 644 846 1,719 1,377 Employee Cost 66 65 73 140 130 Other Expenses 273 281 319 592 566 EBITDA
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet Rs. Cr Assets Sept ’26 Mar ’26 Equity And Liabilities Sept ’26 Mar ’26 Non-Current Assets Equity a) Property, Plant And Equipment 4,342 4,278 a) Equity Share Capital 79 79 b) Capital Work in Progress 301 341 b) Other Equity 1,495 1,676 c) Instruments entirely equity in nat
Slide 12: Consolidated Cashflow Statement
Consolidated Cashflow Statement Rs. Cr Particulars Sep-26 Sep-25 Net Profit Before Tax (241) (149) Adjustments for: Non-Cash Items / Other Investment or Financial Items 254 205 Operating profit before working capital changes 14 56 Changes in working capital 448 74 Cash generated from Operations 461
Slide 13: Standalone Profit & Loss Account
Standalone Profit & Loss Account Rs. Cr Particulars Q2 FY ’27 Q2 FY ’26 Y-o-Y Q1 FY ’27 Q-o-Q H1FY’27 H1FY’26 Y-o-Y Revenue from Operations 622 558 11% 592 5% 1,214 1,053 15% Cost of Goods Sold 331 279 297 628 493 Employee Cost 44 44 49 94 85 Other Expenses 195 218 239 434 436 EBITDA 52 18 192% 7 64
Slide 14: Standalone Balance Sheet
Standalone Balance Sheet Rs. Cr Assets Sep-26 Mar-26 Equity And Liabilities Sep-26 Mar-26 Non-Current Assets Equity a) Property, Plant And Equipment 3,473 3,388 a) Equity Share Capital 79 79 b) Capital Work in Progress 298 336 b) Other Equity 3,054 3,114 c) Right Of Use Asset 22 22 c) Instruments en
Slide 15: Standalone Cashflow Statement
Standalone Cashflow Statement Rs. Cr Particulars Sep-26 Sep-25 Net Profit Before Tax -81 -83 Adjustments for: Non Cash Items / Other Investment or Financial Items 147 120 Operating profit before working capital changes 65 37 Changes in working capital 156 -173 Cash generated from Operations 221 -136
Slide 16: Company Overview
Company Overview
Slide 17: Chemplast Sanmar: Leading Chemical Manufacturer in India
Chemplast Sanmar: Leading Chemical Manufacturer in India… R32 #1 Leading player in 4 Manufacturing Experienced management team with deep domain manufacturer of Specialty Custom Manufactured sites with a high degree of expertise Paste PVC resin in India backward integration (2) chemicals Marquee pare
Slide 18: With a Diversified Product Portfolio
… with a Diversified Product Portfolio Chemplast Sanmar CCVL (2) Specialty Chemicals(1) Value-added Chemicals Suspension PVC Specialty Paste PVC Custom Refrigerant Caustic Hydrogen Chloromethanes resin Manufacturing Gases (HFOs) Soda peroxide Irrigation End-user Auto and Footwear Furniture Pharma Ag
Slide 19: The Sanmar Advantage: Specialty Paste PVC
1. Specialty Paste PVC Part of Specialty chemical division of Chemplast Sanmar. Largest manufacturer of Specialty Paste PVC resin in India • Manufactured at Mettur facility since 1968; 41 ktpa one-step process capacity added at CSL is the oldest player and one of only two companies in India having t
Slide 20: The Sanmar Advantage: Custom Manufactured Chemicals
2. Custom Manufactured Chemicals Part of specialty chemicals division of Chemplast Sanmar; growing Renowned for our Sustainability, Environmental and Safety rapidly on the back of 15 years of long-standing client relationships stewardship • Quality manufacturing at Berigai facility in a safe and sus
Slide 21: Expanding Horizons in Fluorine Chemistry and Refrigerant Science
3. Expanding Horizons in Fluorine Chemistry and Refrigerant Science - logical extension from R22 Rationale Expertise in R22 Fluorination Chemistry Growing market Commenced Refrigerant Gas operations One of the earliest producers of in October 1988 at Mettur, Tamil Nadu, India’s demand for Room Air R
Slide 22: The Sanmar Advantage: Caustic Soda, Hydrogen Peroxide, Chloromethanes
4. Caustic Soda | Hydrogen Peroxide | Chloromethanes Part of Value-added chemicals division of Chemplast Sanmar; these complete the integration story of the company • Generated as a joint product in the process of manufacture of Capacity chlorine Caustic soda Significant capacities coming up pressur
Slide 23: Suspension PVC
5. Suspension PVC (1) Largest manufacturer of S-PVC in South India Strong customer relationships with a diversified dealer/ and second largest in India customer network • Manufactured at Cuddalore facility since 2009; 331 ktpa capacity Leadership position in South India • This facility has a captive
Slide 24: Key Strengths
Key Strengths
Slide 25: Key Strengths
Key Strengths ‣ Close to six decades track record ‣ State-of-the-art manufacturing units at strategic locations ‣ Significant expansion projects – Speciality chemicals Chemplast Sanmar Limited ‣ Steady growth industry ‣ Strong focus on sustainability ‣ Committed leadership team with eminent board 24
Slide 26: Over five decades track record
1. Over five decades track record 2009 2013 2026 Established the greenfield Suspension PVC Expanded the Speciality Paste PVC capacity ● Successfully ramped up the Paste PVC facility at Cuddalore. at Mettur to 66,000 MTPA and the plant in Cuddalore to full operating Suspension PVC capacity at Cuddalo
Slide 27: State-of-the-art Manufacturing Units
2. State-of-the-art Manufacturing Units… 01 Mettur, Tamil Nadu • The site consist of 4 plants with high degree of integration • Zero liquid discharge facility • Paste PVC – 66 ktpa • Hydrogen Peroxide – 34 ktpa • Sourcing of power from a captive power plant of 48.5 MW • Chloromethanes – 35 ktpa • Re
Slide 28: With a High Degree of Backward Integration
… with a High Degree of Backward Integration Mettur Plant Externally Procured Hydrogen Hydrogen By Product Peroxide 34kt Product Sold Imported Coal Caustic Soda Methanol EDC Power Plant Ref. Electrolysis Gases Paste PVC 48.5 MW VCM 70 kt 66 kt Chloromethanes Chlorine HCl HCl 35 kt Salt 400kt (Vedara
Slide 29: Significant expansion projects – Speciality chemicals
3. Significant expansion projects – Speciality chemicals 910 5,410 mtpa 1432 mtpa Current capacity mtpa Phase 2,000 Phase 3 1,068 mtpa 2 Commissioned mtpa Phase (May ’26) Commissioned Starting 1 (Dec’24) point (2021) Commissioned (Sep ’23) • Commissioned Phase 1 of new multi-purpose production block
Slide 30: Steady Growth Industry
4. Steady Growth Industry… Products Specialty Paste PVC Suspension PVC Custom Manufactured Chemicals • India heavily import dependent • India set to outpace global Agro-CMC • India heavily import dependent • Demand growing at a fair clip market - AIs and advanced Key • Enough headroom to grow – no c
Slide 31: With CSL's unique position to capitalize on it
… with CSL’s unique position to capitalize on it Technology not available Leverage Existing Infra on License Owns vacant industrial land and 01 other infrastructure for future leg Paste PVC manufacturing technology is closely of expansion guarded and is not readily available on license 02 High Safet
Slide 32: Strong Focus on Sustainability
5. Strong Focus on Sustainability… Environment Friendly • Harmonious relationship with Practices Health & Safety Measures neighboring communities • Zero liquid discharge policy • Transport safety - Installation • Desalination plants at coastal of speed control & safety • Receive enquiries from poten
Slide 33: With various awards & recognitions
… with various awards & recognitions Accreditations Key Awards Sword of Honor Sword of Honor British Safety British Safety ECOVADIS SILVER Star Award from National Council Council MEDAL Safety Council 2021, 2020, Mettur Cuddalore Safety Safety Plant 2 One of the two winners of the ‘Sustainability Aw
Slide 34: Committed Leadership Team With Eminent Board
6. Committed Leadership Team With Eminent Board Dr. Krishna Kumar Rangachari Vijay Sankar S GaneshKumar Business Head - Custom A R Balaji Chairman & Managing Director Manufactured Chemicals Chief Financial Officer Non Executive Director Division Aditya Jain Dr. Lakshmi Vijayakumar Independent Direct
Slide 35: Historical Financials
Historical Financials
Slide 36: Historical Segmental Highlights
Historical Segmental Highlights Rs. Cr Speciality Chemicals^ Value-added Chemicals# Suspension PVC Total* Revenue Break-up 5,892 1,464 1,537 4,941 3,883 4,346 1,310 4,224 3,923 1,122 3000 980 819 2,440 2,259 2,186 700 503 623 501 FY '22 FY '23 FY '24 FY '25 FY '26 FY '22 FY '23 FY '24 FY '25 FY '26
Slide 37: Performance Trend
Performance Trend Revenue EBITDA Rs. Cr 20% 9% 1% 5% 5% Margin 5,892 4,941 4,346 4,224 1197 3,923 468 26 219 198 FY '22 FY '23 FY '24 FY '25 FY '26 FY '22 FY '23 FY '24 FY '25 FY '26 PAT Net Debt 649 1,419 1,117 152 741 (362) (184) (158) (110) (280) FY '22 FY '23 FY '24 FY '25 FY '26 FY '22 FY '23 F
Slide 38: Thank You!
Thank You! Company Chemplast Sanmar Ltd. CIN- L24230TN1985PLC011637 Harish Sridhar - Investor Relations grd@sanmargoup.com www.chemplastsanmar.com http://www.sgapl.net/images/sgapl_logo.jpg Investor relations advisor Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Shikha Puri / Aasha