Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q1 FY2027 Earnings Presentation
24 slides from Supreme Petrochem's earnings presentation, Jul 27, 2026
Slide 1: Exchange filing cover letter for Earnings Presentation
SUPREME PETROCHEM LTD ,O Regd. Office : solitaire corporate Park, Building No. 11,Sth Floor, 167, Guru Hargovindji Marg, Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-4oo 093' INDIA @ :91-22-67091900 Fax -022-4005 5681 CIN:123200MH1989P1C054633 ' Website : www.supremepetrochem.com r E
Slide 2: Earnings Presentation Q1-FY27
Earnings Presentation Q1-FY27
Slide 3: Snapshot
Snapshot India's first truly Market Leader in India's first and only Internationally Strong balance sheet, international scale Polystyrene and Expanded plant of Extruded reputed supplier of debt free & meeting all state-of-art Styrenics Polystyrene with market Polystyrene Insulation quality Styrenic
Slide 4: Company Overview
Company Overview 3
Slide 5: Company Overview
Company Overview • SPL was formed as joint venture between The Supreme Industries Ltd. and the well Revenue (INR Mn) & EBITDA Margins (%) diversified Rajan Raheja Group. 25. 00% 60,234 • SPL has two manufacturing locations - village Amdoshi, Taluka Roha, Maharashtra 52,533 53,384 and Manali New Town
Slide 6: Manufacturing Plants
Manufacturing Plants Amdoshi Wangani Village near Nagothane in Raigad, Maharashtra ABS Plant in Amdoshi - Wangani Village near Nagothane in Raigad, Maharashtra New Manali Town near Chennai in Tamil Nadu Installed Capacities POLYSTYRENE (GPPS and HIPS) ABS 3,00,000 TPA 70,000 TPA EPS MASTERBATCHES XP
Slide 7: Board of Directors
Board of Directors Non-Executive - Non-Independent Non-Executive - Independent Shri Mahaveer Shri Rajan B. Raheja Shri Rajeev M Pandia Shri Basavaraj Prasad Taparia (Chairperson) Ningappa Bankapur Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay Rangrao Teaotia Chougule
Slide 8: Business Overview
Business Overview 7
Slide 9: Acrylonitrile Butadiene Styrene (ABS)
Acrylonitrile Butadiene Styrene (ABS) • Acrylonitrile Butadiene Styrene (mass ABS) is an opaque engineering plastic with uses in automotive sheet and components, e-scooters, Small Electrical Devices, Appliances like - Juicer, ABS APPLICATIONS Mixer, Grinders, RO/Water purifiers, Air Coolers, refrige
Slide 10: Our Products: GPPS and HIPS
Our Products: GPPS and HIPS APPLICATIONS General Purpose Polystyrene (GPPS) GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics c
Slide 11: Our Products: Expandable Polystyrene (EPS)
Our Products: Expandable Polystyrene (EPS) EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cushioning properties. Applicati
Slide 12: Our Products: Extruded Polystyrene (XPS) INSU board
Our Products: Extruded Polystyrene (XPS) INSU board The XPS thermal insulation board is a rigid foam board having a closed cell structure produced in a fully automated continuous extrusion process. Properties: High compressive strength, higher R value and low water absorption makes it an ideal insul
Slide 13: Our Products: Compounds & Masterbatches
Our Products: Compounds & Masterbatches APPLICATIONS Compounds These are ready to use grades wherein specific / custom stated properties are introduced into the polymer by used of functional minerals & additives. Various formulations are produced in GPPS, HIPS, SAN, ABS, PP and Nylon. Properties inc
Slide 14: Financial Overview
Financial Overview 13
Slide 15: Volume Trend
Volume Trend Quantities Sold in MT Quarterly Annual Trend 93,853 3,55,967 3,63,203 3,25,235 70,842 2,86,000 Q1-FY26 Q1-FY27 FY23 FY24 FY25 FY26 14
Slide 16: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Q1-FY27 Financial Highlights INR 16,927 Mn INR 3,305 Mn INR 3,479 Mn 19.53% 20.55% Operating Operating Total EBITDA* Operating Total Income EBITDA EBITDA EBITDA Margins Margins INR 2,363 Mn 13.96% INR 12.57 Net Profit PAT Diluted EPS Margins SPL remains debt free with in
Slide 17: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Operational Revenue (INR Mn) Operational EBITDA (INR Mn) 22.1% 3,305 188.1% 16,927 13,865 1,147 Q1-FY26 Q1-FY27 Q1-FY26 Q1-FY27 Total EBITDA* (INR Mn) PAT (INR Mn) 168.0% 192.1% 3,479 2,363 1,298 809 Q1-FY26 Q1-FY27 Q1-FY26 Q1-FY27 *Total EBITDA includes other income and
Slide 18: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights • Closure of Strait of Hormuz due to war in West Asia resulted in complete stoppage of all liquid and container cargoes from Gulf. All three Styrene Plants in this region, the traditional suppliers for the Company, shut down their operations due to safety reasons. • Co
Slide 19: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 16,927 13,865 22.1% 15,870 6.7% Total Expenses (Include stock-in-trade) 13,622 12,718 7.1% 13,338 2.1% Operating EBITDA 3,305 1,147 NA 2,532 30.5% Operating EBITDA Margins (%)
Slide 20: Historical Standalone Income Statement
Historical Standalone Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 52,533 60,234 53,384 16,927 Total Expenses (Include stock-in-trade) 47,865 54,909 48,236 13,622 Operating EBITDA 4,668 5,325 5,148 3,305 Operating EBITDA Margins (%) 8.89% 8.84% 9.64% 19.53% Ot
Slide 21: Historical Standalone Balance Sheet
Historical Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY 20,191 22,313 23,702 NON-CURRENT ASSETS 10,621 14,268 16,005 Property, plant & equipment 6,575 6,907 13,581 Share Capital 376 376 376 Intangible Assets 3 9 16 Other Equity 19,815 21,937
Slide 22: Key Standalone Financial Highlights
Key Standalone Financial Highlights Operational Revenue (INR Mn) Operating EBITDA (INR Mn) & Operating EBITDA Total EBITDA* (INR Mn) & Total EBITDA Margins (%) Margins (%) 5,325 7,171 60,234 4,668 5,148 52,533 53,384 6,057 5,349 3,305 3,479 19.53% 16,927 20.55% 8.89% 8.84% 9.64% 13.41% 10.05% 9.94%
Slide 23: Capital Market Information
Capital Market Information Share Price Movement (Up to 30th June 2026) 10% 0% -10% -20% -30% -40% -50% Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026 Apr-2026 May-2026 Jun-2026 SPL SENSEX Market Data (INR) (As on 30th June 2026) Shareholding Pattern (As on 30th June
Slide 24: Disclaimer
Disclaimer Supreme Petrochem Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are