Q2 Investor Presentation

The Supreme Industries Limited Investors Presentation H1 - FY 2026-27 FINANCIAL PERFORMANCE HIGHLIGHTS Revenue EBITDA Sales Volume Q2 FY27: 184455 MT Q2 FY27: ₹ 3361 Crs. Q2 FY27: ₹ 431 Crs.  19 % YoY  40 % YoY  45 % YoY  17 % QoQ  24 % QoQ  8 % QoQ H1 FY27: 341991 MT H1 FY27: ₹ 6079 Crs. H1 FY27: ₹ 829 Crs.  1 % YoY  22 % YoY  34 % YoY Strong Liquidity •Company is Debt Free and having Cash Surplus of Rs. 685 Crores as at 30th September’26 FINANCIAL PERFORMANCE HIGHLIGHTS - Q2 - FY27 Sales Tonnage in MT Revenue (Rs. in Crores) CAGR 13% Q2 - FY 27 3361 CAGR 13% 184455 Q2 - FY 26 2394 Q2 - FY 25 2273 154431 Q2 - FY 24 2309 137763 138077 Q2 - FY 23 2087 0 500 1000 1500 2000 2500 3000 3500 4000 111803 Operating Profit (Rs. in Crores) Q2 - FY 27 431 CAGR 31% Q2 - FY 26 297 Q2 - FY 25 319 Q2 - FY 24 357 Q2 - FY 23 147 Q2 - FY 23 Q2 - FY 24 Q2 - FY 25 Q2 - FY 26 Q2 - FY 27 0 100 200 300 400 500 FINANCIAL PERFORMANCE HIGHLIGHTS - H1 - FY27 Sales Tonnage in MT Revenue (Rs. in Crores) H1 - FY 27 6079 CAGR 9% CAGR 12% H1 - FY 26 5003 341991 338224 H1 - FY 25 4909 311912 H1 - FY 24 4677 286307 H1 - FY 23 4293 0 1000 2000 3000 4000 5000 6000 7000 220725 Operating Profit (Rs. in Crores) H1 - FY 27 829 CAGR 19% H1 - FY 26 617 H1 - FY 25 707 H1 - FY 24 678 H1 - FY 23 416 H1 - FY 23 H1 - FY 24 H1 - FY 25 H1 - FY 26 H1 - FY 27 0 200 400 600 800 1000 SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q2 FY27 Q2 FY26 Y-o-Y (%) H1 FY 27 H1 FY 26 Y-o-Y (%) FY 25-26 Plastic goods sold (MT) 184455 154431 19.44% 341991 338224 1.11% 753907 Revenue from operations 3361.27 2393.87 40.41% 6078.93 5003.08 21.50% 11217.67 Raw Material Consumed 2359.82 1586.99 48.70% 4143.24 3376.46 22.71% 7559.16 Employee benefit expenses 167.75 134.23 24.97% 330.75 268.80 23.05% 579.46 Other Expenses 402.59 375.24 7.29% 775.79 741.29 4.65% 1525.18 EBITDA 431.11 297.41 44.95% 829.15 616.53 34.49% 1553.87 EBITDA (%) 12.83% 12.42% 13.64% 12.32% 13.85% Depreciation 122.30 104.35 17.20% 244.63 197.38 23.94% 428.27 EBIT 308.81 193.06 59.96% 584.52 419.15 39.45% 1125.6 Other Income 54.99 58.95 -6.72% 64.12 75.86 -15.48% 102.66 Finance Cost 3.08 5.83 -47.17% 7.24 8.59 -15.72% 28.98 PBT 360.72 246.18 46.53% 641.40 486.42 31.86% 1199.28 Tax Expenses 81.47 52.89 54.04% 154.39 115.77 33.36% 287.99 PAT 279.25 193.29 44.47% 487.01 370.65 31.39% 911.29 EPS (in INR) 21.98 15.22 38.34 29.18 71.74 Cash EPS (in INR) 31.61 23.43 57.60 44.72 105.45 SUMMARISED BALANCE SHEET- STANDALONE Rs. in Crores Particulars As at 30-09-2026 As at 31-03-2026 ASSETS Fixed & Intangible Assets (Net) 3610.81 3673.49 Capital work-in-progress 159.27 136.34 Investments 45.54 44.50 Inventories 1732.73 1618.55 Trade receivables 525.13 487.48 Cash & Bank 685.27 648.45 Other Assets 453.47 467.70 TOTAL ASSETS 7212.22 7076.51 EQUITY AND LIABILITIES Equity share capital 25.41 25.41 Reserve and Surplus 5595.73 5426.60 Trade Payables 1013.23 1025.86 Other Liabilities 577.85 598.64 TOTAL EQUITY AND LIABILITIES 7212.22 7076.51 KEY SEGMENT PERFORMANCE – Q2 - FY27 Sales Tonnage (MT) EBIT (Rs. in Crores) 200000 300 148157 150000 119860 100000 250 50000 15693 13927 16790 16263 3749 4381 0 200 Plastics Piping Industrial Packaging Consumer Products Products Products Products Q2 - FY 27 Q2 - FY 26 Revenue (Rs. in Crores) 3000 2274 46 48 2000 1602 25 12 13 14 1000 420 481 394 283 0 105 103 0 Plastics Industrial Packaging Consumer Plastics Piping Industrial Packaging Consumer Piping Products Products Products Products Products Products Products Products Q2 - FY 27 Q2 - FY 26 Q2 - FY 27 Q2 - FY 26 KEY SEGMENT PERFORMANCE – H1 - FY27 Sales Tonnage (MT) EBIT (Rs. in Crores) 300000 273969 500 268628 250000 200000 150000 100000 29496 31417 50000 28576 32441 7014 8579 350 300 284 Plastics Piping Industrial Packaging Consumer Products Products Products Products H1 - FY 27 H1 - FY 26 Revenue (Rs. in Crores) 6000 100 4065 3394 48 4000 50 29 28 2000 793 584 919 795 0 193 202 0 Plastics Industrial Packaging Consumer Plastics Piping Industrial Packaging Consumer Piping Products Products Products Products Products Products Products Products H1 - FY 27 H1 - FY 26 H1 - FY 27 H1 - FY 26 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 – 35 Manufacturing Plants 2. Location - Amdoshi – Wangani Village near Nagothane in 3. Manufacturers of – District Raigad Maharashtra & New Manali Town near • Piping systems Chennai in Tamil Nadu. • Industrial products 3. Manufacturers of – • Furniture • Polystyrene (PS) • Material Handling Products • Expandable Polystyrene (EPS) • Protective packaging • Specialty Polymers and Compounds (SPC) • Cross laminated films • Extruded Polystyrene Foam Boards (XPS) • Performance films • Styrene Methyl Methacrylate (SMMA) • Composite Products • Acrylonitrile Butadiene Styrene (ABS) • Window Doors & Profile Supreme Industries Overseas (FZE) A wholly owned subsidiary, in the United Arab Emirates. THE SUPREME INDUSTRIES LTD. AT A GLANCE Manufacturing Plants Export in 55 Countries Powered by a Founded in 44000+ Cr robust 11000+ Cr* 1942, Market Cap. infrastructure Turnover (30th Sep’26) and expertise, 80+ years Plastics and Supreme is related in the India's largest products industry plastic 9 Business manufacturing Verticals 750000+ AA+ and processing CRISIL company. Products Stable sold 7000+ Rating Distributors 6500+ Employee Strength *Based on statistics as of 31st March 2026 THE SUPREME INDUSTRIES LTD. AT A GLANCE •Manufacturing facilities spread across the country. •Diversified product portfolio with established Brand Equity •Significant Market Share in each of the verticals •Strong Cash Flows to fund expansion plans •Pan India Distribution Network and Reach •Consistent increase in revenues from speciality and value added products •Cost efficient raw material procurement capability •User of diverse plastics materials •Invulnerable from import substitutes. •Optimisation of shareholder value - Higher ROACE - Liberal dividend payout A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. VISION STATEMENT “TO GROW BUSINESS WITH Empower- DIGNITY & RESPECT” ment PURPOSE “TO ADD REAL VALUE TO SOCIETY” Delivering Integrity MISSION STATEMENT • To conduct business with ethical Excellence practices and WALK OUR TALK Supreme • To offer consistent products Services with uncompromising Virtues quality supported by continuous improvements and Innovations, Customer thereby exceeding Customer Innovation Centricity Expectations •To ensure the culture of utmost respect and empowerment to People First individuals and be catalyst in enhancing their competencies ORGANISATION & MANAGEMENT TEAM Management Team • A K Tripathi, Exe. Vice President (Plastic Piping System) • V L Malu, Exe. Vice President (Industrial Components) • P C Somani, Chief Financial Officer • Ritesh Rana, Chief Human Resources Officer • S K Patnaik , COO (Protective Packaging Products) • Pradeep Kamat, Vice President ( Composite Cylinders) • Sanjeev Jain , Vice President (Furniture) • Siddharth Roongta, Vice President (Cross Laminated Films ) • R J Saboo , Vice President (Corporate Affairs) & Company Secretary Supreme has always nurtured a positive and people-first attitude. We express our gratitude by bestowing dignity, equality and sensitivity to our • Parag Prabhu, Vice President (Finance) workforce that persistently challenges the status quo with innovation • Vivek Taparia, President (Packaging) and quality. Every business venture remains rooted in humility, curiosity, • Sanjay Mishra, Associate Vice President empathy towards stakeholders, and perseverance as we move toward (MHD) sustainability, inclusivity, and success. M. P. Taparia • Anshul Saboo, Business Head (uPVC Window) Chairman & Managing Director BUSINESS VERTICALS Plastic Piping Consumer Packaging Industrial Window & Doors Division Products Products Products Specialty Films Industr [Showing first 8,000 characters — download PDF for full document]