Chemplast Sanmar Limited · NSE:CHEMPLASTS
Chemplast Sanmar — Q4 FY2026 Earnings Presentation
38 slides from Chemplast Sanmar's earnings presentation, May 25, 2026
Slide 1: Letter to stock exchanges: Investor Presentation
25th May, 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 Pre
Slide 2: Chemplast Sanmar Ltd. Investor Presentation – Q4 & FY '26
Chemplast Sanmar Ltd. Investor Presentation – Q4 & FY ’26
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
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Slide 5: Performance Highlights: Q4 & FY '26
Performance Highlights: Q4 & FY ’26 Key Highlights Quarterly numbers INR CR (A) Speciality Segment Revenues EBITDA PAT (a) Paste PVC 1,151 1,256 Q4 FY ‘25 Q3 FY ‘26 Q4 FY ‘26 • Paste PVC demand remained steady during the quarter, with the Company continuing to strengthen its market position. The rea
Slide 6: Performance Highlights: Q4 & FY '26
Performance Highlights: Q4 & FY ’26 B) Commodity Segment a) Suspension PVC • Q4 FY ‘26 began on a positive note, supported by dealer restocking and an expectation of improving prices. The Chinese Government’s announcement to withdraw the export rebates on PVC also helped in pushing PVC prices furthe
Slide 7: MD's Message
MD’s Message “FY 2025–26 turned out to be a very challenging year. During the year, the Company reported consolidated revenue of INR 4,224 crores and EBITDA of INR 198 crores. Our Paste PVC business continued to perform steadily, and the Cuddalore facility has reached full capacity utilization level
Slide 8: Segmental Highlights - Quarterly
Segmental Highlights - Quarterly INR CR Speciality Chemicals^ Value - Added Chemicals# Suspension PVC Consolidated 1,256 Revenue Break-up 1,151 661 475 560 422 835 336 394 169 105 120 Q4 FY '25 Q3 FY '26 Q4 FY '26 Q4 FY '25 Q3 FY '26 Q4 FY '26 Q4 FY '25 Q3 FY '26 Q4 FY '26 Q4 FY '25 Q3 FY '26 Q4 FY
Slide 9: Segmental Highlights – Yearly
Segmental Highlights – Yearly INR CR Speciality Chemicals^ Value - Added Chemicals# Suspension PVC Consolidated Revenue Break-up 4,346 4,224 2,259 2,186 1,537 1,464 623 501 FY '25 FY '26 FY '25 FY '26 FY '25 FY '26 FY '25 FY '26 MT 5,66,556 5,68,946 Sales Volume 2,99,884 3,19,708 1,68,333 1,14,651 1
Slide 10: Consolidated Profit & Loss Account
Consolidated Profit & Loss Account INR CR Particulars Q4 FY ’26 Q4 FY ’25 Y-o-Y Q3 FY ’26 Q-o-Q FY ’26 FY ’25 Y-o-Y Revenue from Operations 1,256 1,151 9% 835 50% 4,224 4,346 -3% Cost of Goods Sold 724 761 573 2,673 2,753 Employee Cost 70 68 65 265 259 Other Expenses 268 285 254 1,087 1,115 EBITDA 1
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet INR CR Assets Mar ’26 Mar ’25 Equity And Liabilities Mar ’26 Mar ’25 Non-Current Assets Equity a) Property, Plant And Equipment 4,278 4,405 a) Equity Share Capital 79 79 b) Capital Work in Progress 341 137 b) Other Equity 1,676 1,955 c) Instruments entirely equity in natur
Slide 12: Consolidated Cashflow Statement
Consolidated Cashflow Statement INR CR Particulars Mar ’26 Mar ’25 Net Profit Before Tax (372) (169) Adjustments for: Non-Cash Items / Other Investment or Financial Items 563 395 Operating profit before working capital changes 191 226 Changes in working capital 103 -81 Cash generated from Operations
Slide 13: Standalone Profit & Loss Account
Standalone Profit & Loss Account INR CR Particulars Q4 FY ’26 Q4 FY ’25 Y-o-Y Q3 FY ’26 Q-o-Q FY ’26 FY ’25 Y-o-Y Revenue from Operations 612 726 -16% 504 21% 2,170 2,388 -9% Cost of Goods Sold 278 417 275 1,045 1,234 Employee Cost 47 53 47 179 184 Other Expenses 205 228 197 838 868 EBITDA 83 28 190
Slide 14: Stand-alone Balance Sheet
Stand-alone Balance Sheet Rs. Cr Assets Mar-26 Mar-25 Equity And Liabilities Mar-26 Mar-25 Non-Current Assets Equity a) Property, Plant And Equipment 3,388 3,461 a) Equity Share Capital 79 79 b) Capital Work in Progress 336 136 b) Other Equity 3,114 4,118 c) Instruments entirely equity in nature c)
Slide 15: Stand-alone Cashflow Statement
Stand-alone Cashflow Statement Rs. Cr Particulars Mar-26 Mar-25 Net Profit Before Tax -1,039 -112 Adjustments for: Non-Cash Items / Other Investment or Financial Items 1,146 222 Operating profit before working capital changes 108 110 Changes in working capital 13 107 Cash generated from Operations 1
Slide 16: Company Overview
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Slide 17: Chemplast Sanmar: Leading Chemical Manufacturer in India
Chemplast Sanmar: Leading Chemical Manufacturer in India… 4 Manufacturing Experienced management #1 #1 sites with a high degree of team with deep domain expertise Leading player manufacturer of S- backward integration (2) manufacturer of in Custom Specialty PVC in South Manufactured India & 2nd Past
Slide 18: With a Diversified Product Portfolio
… with a Diversified Product Portfolio Chemplast Sanmar CCVL (2) Speciality Chemicals(1) Value-added Chemicals Suspension PVC Speciality Paste PVC Custom Refrigerant Caustic Hydrogen Chloromethanes resin Manufacturing Gases (HFOs) Soda peroxide Irrigation End-user Auto and Footwear Furniture Pharma
Slide 19: The Sanmar Advantage: Speciality Paste PVC
1. Speciality Paste PVC Part of Speciality 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
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, Refringent gases and Chlorome
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 Fully integrated operations resulting in
Slide 23: The Sanmar Advantage: 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 The Sanmar Advantage • This facility has a captive import termin
Slide 24: Key Strengths
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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 25
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 • Ac
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 mtpa Steady state 1432 mtpa Phase 2,000 Phase 3 1,068 mtpa 2 Project mtpa Phase initiated Starting Commissioned point 1 (Dec ’24) (2021) Commissioned (Sep ’23) • Commissioned Phase 1 of new multi-purpose production block (‘MPB’)
Slide 30: Steady Growth Industry
4. Steady Growth Industry… Products Speciality 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
Slide 31: 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: 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
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Slide 36: Historical Segmental Highlights
Historical Segmental Highlights INR 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 3,000 980 819 2,440 2,259 2,186 699 503 623 501 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 INR 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 Investor relations advisor Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Shikha Puri / Aashaka Thakar shikha.puri@sgapl.net/ aashaka.th