Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q3 FY26 Earnings Presentation
24 slides from Supreme Petrochem's earnings presentation, Jan 20, 2026
Slide 1: Exchange submission letter for Earnings Presentation Q3/9M-FY26
SUPREME PETROCHEM LTD Regd. Office : Solitaire Corporate Park, Building No. 'll,5th Floor, 167' Guru Hargovindji Marg, Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai4oo 093' INDIA @:91-22-6709 1900 Fax -022-4OOS 5681 ' CIN:123200MH1989P1C054633 Website : www.supremepetrochem.com o Emai
Slide 2: Earnings Presentation Q3/9M-FY26
EARNINGS PRESENTATION SUPREME PETROCHEM LIMITED Q3/9M-FY26
Slide 3: Snapshot
2 Snapshot India's first truly Market Leader in India's first and Internationally Strong balance international Polystyrene and only plant of reputed supplier of sheet, debt free & scale Expanded Extruded quality Styrenics meeting all capital state-of-art Polystyrene with Polystyrene products expendi
Slide 4: Company Overview
Company Overview
Slide 5: Company Overview
4 Company Overview • SPL was formed as joint venture between the Supreme Industries Ltd. and the well diversified Rajan Raheja Group. Revenue (INR Mn) & EBITDA Margins (%) • SPL has two manufacturing locations - village Amdoshi, Taluka Roha, Maharashtra and 30.00% 60,234 Manali New Town, Chennai, Ta
Slide 6: Manufacturing Plants
5 Manufacturing Plants Installed Effective Capacities Amdoshi – Wangani Village near Nagothane in Raigad, Maharashtra POLYSTYRENE (GPPS and HIPS) ABS 3,00,000 MTPA 70,000 MTPA ABS Plant in Amdoshi - Wangani Village near Nagothane in Raigad, Maharashtra EPS MASTERBATCHES/ XPS COMPOUNDS 1,10,000 MTPA
Slide 7: Board Of Directors
6 Board Of Directors Non-Executive - Non-Independent Non-Executive - Independent Shri Mahaveer Shri Rajan B. Prasad Taparia Raheja Shri Rajeev M Shri Basavaraj Pandia Ningappa (Chairperson) Bankapur Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay Shri Bajranglal Teaoti
Slide 8: Business Overview
Business Overview
Slide 9: Acrylonitrile Butadiene Styrene (ABS) – New Product Launch
8 Acrylonitrile Butadiene Styrene (ABS) – New Product Launch ABS APPLICATIONS • First Line of mass ABS plant was commissioned in end September 2025 and production commenced. • Acrylonitrile Butadiene Styrene (mass ABS) is an opaque engineering plastic with uses in automotive sheet and components, e_
Slide 10: Our Products: GPPS and HIPS
9 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
Slide 11: Our Products: EPS and XPS
10 Our Products: EPS and XPS APPLICATIONS 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 cush
Slide 12: Our Products: Compounds & Masterbatches
11 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
Slide 13: Financial Overview
Financial Overview
Slide 14: Volume Trend
13 Volume Trend Quantities Sold in MT Quarterly 9M – FY26 Annual Trend 91,265 85,537 2,60,416 2,62,537 3,55,967 3,25,235 2,86,000 Q3-FY25 Q3-FY26 9M-FY25 9M-FY26 FY23 FY24 FY25 Supreme Petrochem Limited
Slide 15: Q3/9M-FY26 Financial Highlights
14 Q3/9M-FY26 Financial Highlights Q3-FY26 Financial Highlights 9M-FY26 Financial Highlights INR 12,647 INR 692 Mn INR 780 Mn 5.47% 6.12% INR 37,514 INR 2,615 INR 2,942 6.97% 7.77% Mn Mn Mn Mn Operating Total Operating Total Operating Total Operating EBITDA EBITDA* EBITDA EBITDA Operating Operating
Slide 16: Q3/9M-FY26 Operational Highlights
15 Q3/9M-FY26 Operational Highlights Operational EBITDA (INR Total EBITDA* (INR Mn) PAT (INR Mn) Operational Revenue (INR Mn) Mn) 14,053 (10.0)% (30.3)% (33.2)% (57.7)% Q3-FY26 12,647 1,167 714 993 692 780 302 Q3-FY25 Q3-FY26 Q3-FY25 Q3-FY26 Q3-FY25 Q3-FY26 Q3-FY25 Q3-FY26 Total EBITDA* (INR Mn) PAT
Slide 17: Q3/9M-FY26 Operational Highlights
16 Q3/9M-FY26 Operational Highlights Styrene monomer prices after a continuous fall till November ‘25, found stability in December ’25 with an upward bias which has encouraged processors to increase their offtake of styrenic products. Total sales volume of the company’s manufactured products increas
Slide 18: Quarterly Standalone Financial Performance
17 Quarterly Standalone Financial Performance Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Revenue from Operations 12,647 14,053 (10.0)% 11,002 15.0% Total Expenses (Include stock-in-trade) 11,955 13,060 (8.5)% 10,226 16.9% Operating EBITDA 692 993 (30.3)% 776 (10.8)% Operating EBITDA Ma
Slide 19: YTD Standalone Financial Performance
18 YTD Standalone Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 37,514 44,844 (16.3)% Total Expenses (Include stock-in-trade) 34,899 40,964 (14.8)% Operating EBITDA 2,615 3,880 (32.6)% Operating EBITDA Margins (%) 6.97% 8.65% (168) Bps Other Income 327 545
Slide 20: Historical Standalone Income Statement
19 Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 52,872 52,533 60,234 37,514 Total Expenses (Include stock-in-trade) 46,290 47,865 54,909 34,899 Operating EBITDA 6,582 4,668 5,325 2,615 Operating EBITDA Margins (%) 12.45% 8.89% 8.84% 6.97%
Slide 21: Historical Standalone Balance Sheet
20 Historical Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITY 20,191 22,313 22,199 NON-CURRENT ASSETS 10,621 14,268 15,813 Property, plant & equipment 6,575 6,907 13,547 Share Capital 376 376 376 Intangible Assets 3 9 17 Other Equity 19,8
Slide 22: Key Standalone Financial Highlights
21 Key Standalone Financial Highlights Operational Revenue (INR Mn) Operating EBITDA (INR Mn) & Operating Total EBITDA* (INR Mn) & Total EBITDA Margins (%) EBITDA Margins (%) 6,582 7,171 32.0 0% 6,057 60,234 5,325 21.00 % 5,349 25.00% 52,872 52,533 4,668 37,514 18.00% 14.00% 2,942 12.45% 2,615 11.00
Slide 23: Capital Market Information
22 Capital Market Information Share Price Movement (Up to 31st December 2025) 40% 30% 20% 10% 0% -10% -20% -30% Jan-2025 Feb-2025 Mar-2025 Apr-2025 May-2025 Jun-2025 Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 SPL SENSEX Market Data (INR) (As on 31st December 2025) Shareholding Pattern (As
Slide 24: Disclaimer
23 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 a