Supreme Industries Limited · NSE:SUPREMEIND
Supreme Industries — The Supreme Industries — 9M FY2025 Earnings Presentation
43 slides from Supreme Industries's earnings presentation, Jan 20, 2025
Slide 1: Exchange filing cover letter - Investor Presentation December 2024
SH/13/2025 20th January, 2025 National Stock Exchange of India Ltd ., BSE Limited., Exchange Plaza, 5th floor, Market-Operations Dept. Plot No. C/1 , G. Block, 1st floor, New Trading Ring, Bandra-Kurla Complex, Rotunda Bldg . P.J .Towers, Sandra (East), Dalal Street, Fort, MUMBAI - 400051 MUMBAI 400
Slide 2: Investors Presentation 9M - FY 2024-25
The Supreme Industries Limited Investors Presentation 9M - FY 2024-25 1
Slide 3: Flow of the Presentation
FLOW OF THE PRESENTATION &,,.,.~p! !!t ® Peope I J :: kn~w FINANCIAL PERFORMANCE HIGHLIGHTS SUMMARISED STANDALONE INCOME STATEMENT KEY SEGMENT PERFORMANCE THE SURPEME GROUP THE SUPREME INDUSTRIES LTD. AT A GLANCE A CURTAIN RAISER ORGANISATION & MANAGEMENT TEAM BUSINESS VERTICALS SU
Slide 4: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS Sales Volume Revenue EBITDA Q3 FY25: 162733 MT Q3 FY25: ₹ 2510 Crs. Q3 FY25: ₹ 309 Crs. 2.98% YoY 2.48 % YoY 18.54 % YoY 17.86% QoQ 10.42 % QoQ 3.24 % QoQ 9M FY25: 474645 MT 9M FY25: ₹ 7419 Crs. 9M FY25: ₹ 1016 Crs. 6.82% YoY 4.11 % YoY 3.93 % YoY S
Slide 5: Summarised Income Statement - Standalone
SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q3 FY25 Q3 FY24 Y-o-Y (%) 9M FY25 9M FY24 Y-o-Y (%) FY 23-24 Plastic goods sold (MT) 162733 158025 2.98% 474645 444332 6.82% 639701 Revenue from operations 2509.88 2449.10 2.48% 7419.18 7126.32 4.11% 10134.2 Raw Material Consumed 1728
Slide 6: Key Segment Performance – Q3 FY25
KEY SEGMENT PERFORMANCE – Q3 FY25 Sales Tonnage (MT) EBIT (Rs. in Crores) 126515 140000 122003 250 120000 100000 213 80000 60000 15472 16281 200 40000 16231 14998 4465 20000 4793 0 Plastics Piping Industrial Packaging Consumer 150 Products Products Products Products 138 Q3 - FY 25 Q3 - FY 24 100 Rev
Slide 7: Key Segment Performance – 9M FY25
KEY SEGMENT PERFORMANCE – 9M FY25 Sales Tonnage (MT) EBIT (Rs. in Crores) 368906 400000 342206 650 608 300000 600 200000 550 519 45545 47591 500 100000 45065 43456 12603 13605 0 450 Plastics Piping Industrial Packaging Consumer 400 Products Products Products Products 350 9M - FY 25 9M - FY 24 300 Re
Slide 8: The Supreme Group
THE SUPREME GROUP The Supreme Industries Ltd Supreme Petrochem Ltd 1. State-of-the art production facilities across PAN India 1. State-of-the art production facilities 2. Location – 30 Manufacturing Plants 2. Location - Amdoshi – Wangani Village near Nagothane in 3. Manufacturers of – District Raiga
Slide 9: The Supreme Industries Ltd. at a Glance
THE SUPREME INDUSTRIES LTD. AT A GLANCE 30 Manufacturing Plants 55+ Export Countries Founded in Powered by a 10000+ Cr 59000+ Cr robust Turnover* Market Cap. 1942, infrastructure (31st Dec’24) Plastics and 80+ years and expertise, Supreme is related products in the India's largest 8 Business plastic
Slide 10: A Curtain Raiser – The Supreme Industries Ltd.
A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. VISION STATEMENT “TO GROW BUSINESS WITH DIGNITY & RESPECT” Empower- ment PURPOSE “TO ADD REAL VALUE TO SOCIETY” Delivering • To conduct business with ethical Integrity MISSION STATEMENT Excellence practices and WALK OUR TALK • To offer consistent product
Slide 11: Organisation & Management Team
ORGANISATION & MANAGEMENT TEAM &,,.,.~p! !!t ® Peope I J :: kn~w Board of Directors Management Team B L Taparia, Chairman • A K Tripathi, Exe. Vice President (Plastic Piping System) M P Taparia, Managing Director • V L Malu, Exe. Vice President (Industrial Components) • P C Somani, Chief Financial O
Slide 12: Business Verticals
BUSINESS VERTICALS Plastic Piping Consumer Packaging Industrialrial Division Products Products Products Specialty Films Industrial Protective Components Packaging Products Material Handling Cross Laminated Division Film Products Composite LPG Cylinders
Slide 13: Plastic Piping System
Plastic Piping System I ,-------------~ : ~:."' I ~ Fire Protection \ I •
Slide 14: Consumer Products
Consumer Products --- STORAGE MULTIPURPOSE SEATINGS TABLES SETS BEDS KIDS RANGE STOOLS
Slide 15: Packaging Products
PERFORMANCE PACKAGING FILMS Packaging Products Specialty Films Protective Packaging Products Cross Laminated Films Insulation & Acoustics Products MULTILAYER CROSS LAMINATED FILMS PROTECTIVE PACKAGING PRODUCTS
Slide 16: Industrial Products
Industrial Products Industrial Components Material Handling Division Composite Products OTHER APPLICATIONS c CONSUMER APPLIANCES AUTOMOTIVE PARTS MATERIAL HANDLING PRODUCTS
Slide 17: Composite Products
Composite Products LPG Cylinders 12.5 L /5 KG Propane 18.0 L /7.5 KG Propane 24.5 L /10 KG Propane 26.2 L /10.7 KG Propane 30 L /12 KG Propane 36.7 L /15KG Propane 47.5 L /20 KG Propane
Slide 18: Supreme Presence in India
SUPREME PRESENCE IN INDIA Haryana Uttal'akh and i!:I •Gurgoon •Rudrapur •Rudrapur Punjab Uttar Pradesh B IE li2 E •Noido •Kanpur-Depot I Noida •Konpur •KonpL1r-DGpot II • Kanpur • Rajasthan •Konpur-Depot Ill Bihar [;!JI G IEi! • G l'lilOtl'I •Joipu(- Oepol I •Joipu, ~ ma •Potno Depot •Patna •Jaip'-1
Slide 19: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS & e m e® People e ~ :ow plastics best Kharagpur
Slide 20: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS Malanpur Halol ''? :. p ,."' .' JQ Khopoli
Slide 21: Virtual Tour of Plants
VIRTUAL TOUR OF PLANTS &,,.,.~p! !!t Peope I J :: kn~w ® Pondicherry
Slide 22: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Participation at Exhibitions
Slide 23: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS ~ ,\cl~O~Vto::" ...,.,. ( ht .-- .,., ...-:::~ ·-···· .... ......., ,..;• - "-•- ~-::;:~ ,~,·= -- • I·-::-:= .-·- ....... . ·.- :.,;!:'' -;;.~ ~~ .;.~ 22 ce Reflect. Coimbatore 2
Slide 24: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS • '·-------------------------------4iii#il ■;fil,i¥11 1 11 1 il•►l-i--------------------------~ ~--- .i:-=--.o· ✓- =-~:-~~:.:· - 7 ._.: • .LL, . 23
Slide 25: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS ' l _ _,sup,.. ,- ......... \ \ 24 Plex Connect 2024
Slide 26: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Dealers/Plumber/Retailer’s Meet and Workshops 25
Slide 27: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS _e__ ® f:111/!!~t People w 26 • rs meet in various o
Slide 28: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS • 27 Dealer's Meet in various locations
Slide 29: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Hoardings & Retail Shop Branding
Slide 30: Brand Promotion & Awareness
BRAND PROMOTION & AWARENESS Various Digital Initiatives • Robust website www.supreme.co.in which imparts in-depth knowledge about all Supreme business verticals. • Launch of Shopify website www.supremefurniture.co.in for selling Furniture products on line • Presence on various Social media channel
Slide 31: Awards & Accolades
AWARDS & ACCOLADES - -fhtp ""'"!. fn<>c!o-••..,;.......~ ..,~ ...... ...... _ .. ,,►..- 'U~l .... d,..iff *~ $ ~ H 2024 I - i '14 ~~- 2024, ftr;ff ~ va"JI", ~ ~ ~3'5mf?'P.'«."TVI' ~ ... National Energy Conservation Awards 2024 :u ,1;•.>•>w -.,, 11.,.,. ~) ,(, . ,.,,., ,.,\..,,,-,.,,. 14'" o ecem hef
Slide 32: Awards & Accolades
AWARDS & ACCOLADES Company has received “Green Pro Certificate Award 2024” & “Grow care Sustainability Award 2024” for achievements in sustainability management.
Slide 33: Awards & Accolades
AWARDS & ACCOLADES Company has received CII’s National award for excellence in energy management for its Malanpur and Jadcherla plants for being "Excellent Energy Efficient Units”.
Slide 34: Awards & Accolades
AWARDS & ACCOLADES Company has received SEEM (Society of Energy Engineers and Managers) National Energy Management Silver Awards 2023 in Plastic Category for Kharagpur & Jadcherla plants.
Slide 35: Awards & Accolades
AWARDS & ACCOLADES Company has received Export Awards in various product categories through Plexcounsil (Plastic export promotion council under ministry of Commerce) for the years 2021-2022 and 2022-2023
Slide 36: Awards & Accolades
AWARDS & ACCOLADES Shri M.P. Taparia Ji, was honoured with the Lifetime Achievement Award by the Plex Council at the recent Plexconcil Export Excellence Award Function. This prestigious award was presented by the Honourable Governor of Maharashtra, Shri Ramesh Bais Ji, acknowledging Shri Taparia Ji'
Slide 37: Sustainability
SUSTAINABILITY We are committed to sustainable use of plastic and constantly innovating to develop solutions. As a company, we take several measures to ensure that we walk the sustainability path. Few of our efforts are as follows Increase the use of 26 manufacturing units Aim to achieve a Reducing
Slide 38: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN &,,.,.~p! !!t Peope I J :: kn~w ® SUPREME FOUNDATION Established as a social leg of Supreme, is devoted to social and environmental upliftment. The Foundation has been built by Supreme on the sole motto of Sarvena Sukhinah Bhavantu - happiness and peace for all. The
Slide 39: A Responsible Corporate Citizen - Education
A RESPONSIBLE CORPORATE CITIZEN Education Considering education as the highest form of charity, Supreme Foundation places education at the core of all of its initiatives. Here are some of Supreme’s educational initiatives: Project of educational up-gradation of Govt. Sanskrit Schools in Nagaur, Ch
Slide 40: A Responsible Corporate Citizen - Education
A RESPONSIBLE CORPORATE CITIZEN Education Providing physical resources like classroom construction, toilet blocks for students, classroom furniture, distribution of educational material, sweaters, etc. Enabling digital-first education with provisions like computer labs in schools, mobile compute
Slide 41: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Nurturing the Nature - For a better future !! Supreme actively participates in environment conservation activities such as tree plantation, across all company plants and facilities, thereby creating a green and sustainable environment and promoting greener and health
Slide 42: A Responsible Corporate Citizen
A RESPONSIBLE CORPORATE CITIZEN Swachh Bharat Abhiyan !! There are many prominent School’s/Public places without proper public convenience facilities. Supreme Foundation has taken the initiative to build and maintain such facilities for public convenience. Public Sanitation Facility at Jalgaon Toile
Slide 43: Thank You
DISCLAIMER • This presentation and the accompanying slides (the “Presentation”), which have been prepared by Supreme Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, THANK YOU recommendation or invitation to purchase or subscribe
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