Shri Jagdamba Polymers Ltd. · BSE:SHRJAGP

Shri Jagdamba Polymers — Investor Presentation (November 2026)

18 slides from Shri Jagdamba Polymers's investor presentation, Nov 7, 2026

  1. Slide 1: Submission of Investor Presentation to BSE under Regulation 30

    Date: November 07, 2026 To, BSE Limited Corporate Relationships Department 1st Floor, New Trading Ring, Rotunda Building, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 BSE Code: 512453 Subject: Submission of Investor Presentation on the Unaudited Financial Results for the quarter and hal

  2. Slide 2: Shri Jagdamba Polymers Limited H1 FY2026-27 Investor Presentation

    INVEST OR PRESENTAT ION · H1 FY 2026–27 Shri Jagdamba Polymers Limited Results for the quarter and half year ended 30 September 2026 Traded on BSE ( 512453) and NSE (SHRJAGP) Platform Standalone & Consolidated results approved by the Board on 7 November 2026

  3. Slide 3: Disclaimer

    S AF E H AR B O U R Disclaimer This presentation has been prepared by Shri Jagdamba Polymers Limited solely for information. It may contain forward-looking statements on the company’s business, capacity, markets and prospects. These statements rest on current expectations and involve risks and uncer

  4. Slide 4: A disrupted market played to our strengths

    W H AT D R O V E T H E H AL F Y E AR A disrupted market played to our strengths Tight polymer supply Freight up about 4× Procurement edge Elevated polymer prices and supply shortages Container freight rose about four times, raising Better raw material buying after the Iran war lifted selling prices

  5. Slide 5: Shortages hurt competitors; we kept supplying

    M AR K E T E N V I R O N M E N T Shortages hurt competitors; we kept supplying Our response The shock The result Disciplined raw material The Iran war tightened We fulfilled additional orders buying kept our lines supplied, polymer supply, raised prices while competitors faced and higher costs were

  6. Slide 6: Revenue up 8%, net profit up 54%

    H 1 F Y 2 7 AT A G L AN C E · S T AN D AL O N E Revenue up 38%, net profit up 54% Revenue from operations EBITDA EBITDA margin ₹345.6 Cr ₹56.89 Cr 16.46% +37.6% YoY +54.83% YoY +185 bps YoY (12.51%) Net profit after tax Earnings per share Net worth, 30 Sep 2026 ₹35.7 Cr ₹40.72 ₹368 Cr +54.1% YoY vs

  7. Slide 7: Two strong quarters lifted H1 revenue 38%

    REVENUE Two strong quarters lifted H1 revenue 38% 180.9 164.7 140.7 ₹345.6 Cr 110.5 H1 FY27, up 37.6% from ₹251.1 Cr 101.0 64.4 +49.1% Q2 FY27 vs Q2 FY26 Manufactured goods were ₹335.1 Cr (97% of H1 revenue); traded goods ₹10.5 Cr. Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Revenue from operati

  8. Slide 8: EBITDA up 55%, net profit up 54%

    P R O F I T AB I L I T Y · H AL F Y E AR EBITDA up 55%, net profit up 54% EBITDA (₹ Cr) and margin Net profit (₹ Cr) and margin 56.89 36.74 35.7 23.1 H1 FY26 H1 FY27 H1 FY26 H1 FY27 14.63% 16.46% 9.2% 10.3% Same scale for both charts. Margins on revenue from operations. H1 FY26 includes a ₹2.86 Cr e

  9. Slide 9: Operating leverage lifted margins despite costlier polymer

    C O S T S T R U C T U R E · H AL F Y E AR Operating leverage lifted margins despite costlier polymer % of revenue H1 FY27 H1 FY26 Change Materials: costlier polymer raised the ratio, but gross contribution still grew 34% to ₹141.8 Cr. Material cost* 59.0% 57.8% +112 bps Employees: cost was nearly fl

  10. Slide 10: Q2 FY27: net profit up 63% year on year

    S E C O N D Q U AR T E R · J U L Y – S E P T E M B E R 2 0 2 6 Q2 FY27: net profit up 63% year on year Revenue EBITDA Net profit EPS ₹164.7 Cr ₹26.37 Cr ₹16.7 Cr ₹19.07 +49.1% YoY +38.52% YoY +63.4% YoY vs ₹11.67 in Q2 FY26 EBITDA margin 16.01% Finance cost ₹0.5 Cr 9% below Q1 Against 17.24% in Q2 F

  11. Slide 11: Standalone profit and loss summary

    Standalone profit and loss summary ₹ crore Q2 FY27 Q1 FY27 Q2 FY26 YoY H1 FY27 H1 FY26 YoY Revenue from operations 164.67 180.92 110.46 +49.1% 345.59 251.12 +37.6% Other income 0.45 1.92 1.10 −59.1% 2.37 2.38 −0.6% EBITDA 26.37 30.52 19.04 +38.5% 56.89 36.74 +54.83% EBITDA margin 16.01% 16.87% 17.24

  12. Slide 12: Net worth up ₹35 Cr in six months

    B AL AN C E S H E E T Net worth up ₹35 Cr in six months ₹ crore 30 Sep 26 31 Mar 26 Change Net debt to equity Current ratio Net worth 368.00 333.22 +34.78 0.13× 4.3× Total borrowings 56.92 50.56 +6.36 Mar: 0.06× Mar: 3.5× Cash and equivalents 9.39 30.63 −21.24 Book value per share Interest cover, H1

  13. Slide 13: Working capital funded the growth

    W O R K I N G C AP I T AL Working capital funded the growth Inventories Trade receivables Total debt ₹55.9 Cr ₹168.1 Cr ₹56.9 Cr +69% since March +47% since March From ₹50.5 Cr in March Higher polymer prices and larger import Higher sales values, with H1 revenue Cash and higher use of bank limits lo

  14. Slide 14: Consolidated Profit & Loss Summary

    Consolidated Profit & Loss Summary ₹ crore Q2 FY27 Q1 FY27 H1 FY27 H1 FY26 Revenue from operations 202.50 192.44 394.94 252.42 Other income 0.99 2.14 3.13 2.45 EBITDA 35.32 33.64 68.96 35.13 Finance costs 1.45 3.59 5.04 3.84 Depreciation 3.70 3.68 7.38 5.58 PBT before exceptional 30.17 26.37 56.54 2

  15. Slide 15: Plants full; the subsidiary has room to grow

    O P E R AT I O N S Plants full; the subsidiary has room to grow SHRI JAGDAM BA POLYMERS GLOBAL POLYWEAVE PVT LTD · 80% SUBSIDIARY ~95% 60% 70% Capacity utilisation in Q1 and Q2 Utilisation today, and the target by March 2027 Lines ran near full through the half year as we took on additional orders f

  16. Slide 16: Priorities for the second half

    OUTLOOK Priorities for the second half 01 Sustain high utilisation Keep plants near full and plan capacity for demand beyond 95%. What may normalise 02 Ramp up Global Polyweave Some H1 tailwinds are cyclical. Inventory To increase production capacity by March,2027. gains, forex gains and freight-dri

  17. Slide 17: Four decades in technical textiles

    AB O U T T H E C O M P AN Y Four decades in technical textiles 1985 One segment: technical textiles in woven polypropylene Incorporated, headquartered in Ahmedabad Geotextiles Housing membranes Civil and infrastructure Building wrap and roofing underlayment 40+ for the US Export countries BSE + NSE

  18. Slide 18: Thank you

    INVEST OR CONTACT Thank you Shri Jagdamba Polymers Limited admin@jagdambapolymers.com “Harmony”, 4th Floor, 15/A, Shree Vidhyanagar Co-Op. Housing Soc. www.shrijagdamba.com Ltd., Opp. NABARD, Nr. Usmanpura Garden, Usmanpura, Ahmedabad +91 79 2656 5792 380 014 CIN: L17239GJ1985PLC007829

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