Q1 Investor Presentation

The Supreme Industries Limited Investors Presentation Q1 - FY 2026-27 FINANCIAL PERFORMANCE HIGHLIGHTS Sales Volume Revenue EBITDA Q1 FY27: 157536 MT Q1 FY27: ₹ 2718 Crs. Q1 FY27: ₹ 398 Crs.  14 % YoY  4 % YoY  25 % YoY Strong Liquidity Company is Debt Free and having Cash Surplus of Rs. 542 Crores as at 30th June’26 FINANCIAL PERFORMANCE HIGHLIGHTS Sales Tonnage in MT Revenue (Rs. in Crores) Q1 - FY 27 2718 CAGR 5% 183793 Q1 - FY 26 2609 CAGR 10% 173835 Q1 - FY 25 2636 157536 Q1 - FY 24 2369 148544 Q1 - FY 23 2206 0 500 1000 1500 2000 2500 3000 108922 Operating Profit (Rs. in Crores) CAGR 10% Q1 - FY 27 398 Q1 - FY 26 319 Q1 - FY 25 388 Q1 - FY 24 322 Q1 - FY 23 269 Q1 - FY 23 Q1 - FY 24 Q1 - FY 25 Q1 - FY 26 Q1 - FY 27 0 100 200 300 400 500 SUMMARISED INCOME STATEMENT- STANDALONE Rs. in Crores Particulars Q1 FY27 Q1 FY26 Y-o-Y (%) FY 25-26 Plastic goods sold (MT) 157536 183793 -14.29% 753907 Revenue from operations 2717.66 2609.21 4.16% 11217.67 Raw Material Consumed 1783.42 1789.47 -0.34% 7559.16 Employee benefit expenses 163.00 134.57 21.13% 579.46 Other Expenses 373.20 366.05 1.95% 1525.18 EBITDA 398.04 319.12 24.73% 1553.87 EBITDA (%) 14.65% 12.23% 13.85% Depreciation 122.33 93.03 31.50% 428.27 EBIT 275.71 226.09 21.95% 1125.6 Other Income 9.13 16.91 -46.01% 102.66 Finance Cost 4.16 2.76 50.72% 28.98 PBT 280.68 240.24 16.83% 1199.28 Tax Expenses 72.92 62.88 15.97% 287.99 PAT 207.76 177.36 17.14% 911.29 EPS (in INR) 16.36 13.96 71.74 Cash EPS (in INR) 25.99 21.29 105.45 KEY SEGMENT PERFORMANCE – Q1 - FY27 Sales Tonnage (MT) EBIT (Rs. in Crores) 200000 250 148768 150000 125812 100000 13803 14627 3265 50000 14649 16178 4198 Plastics Piping Industrial Packaging Consumer Products Products Products Products Q1 - FY 27 Q1 - FY 26 Revenue (Rs. in Crores) 2000 1791 1792 46 1500 1000 10 373 302 438 402 500 87 98 0 0 Plastics Industrial Packaging Consumer Plastics Piping Industrial Packaging Consumer Piping Products Products Products Products Products Products Products Products Q1 - FY 27 Q1 - FY 26 Q1 - FY 27 Q1 - 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 55 Export Countries Powered by a Founded in 40000+ Cr robust 11000+ Cr* 1942, Market Cap. infrastructure Turnover (30th June’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 Industrial Components Protective Packaging Products Material Handling Division Cross Laminated Composite LPG Film Products Cylinders Consumer Products PERFORMANCE PACKAGING FILMS Packaging Products Specialty Films Protective Packaging Products Cross Laminated Films Insulation & Acoustics Products MULTILAYER CROSS LAMINATED FILMS PROTECTIVE PACKAGING PRODUCTS Industrial Products Industrial Components Material Handling Division Composite Products OTHER APPLICATIONS CONSUMER APPLIANCES AUTOMOTIVE PARTS MATERIAL HANDLING PRODUCTS Composite Products LPG Cylinders CNG Cylinders 12.5 L /5 KG Propane 18.0 L /7.5 KG Propane 24.5 L /10 KG Propane 265L CNG cylinder 26.2 L /10.7 KG Propane 30 L /12 KG Propane 36.7 L /15KG Propane 47.5 L /20 KG Propane Window & Doors Range Of Windows Range Of Door BRAND PROMOTION & AWARENESS An integrated ecosystem driving brand leadership, digital customer connect, and technical plumber training across India. Web Portal & Social Apps & Digital Campaigns •Corporate Web Portal: •Division Mobile Apps: Dedicated www.supreme.co.in offers in-depth Android & iOS apps for Pipe and product catalogs & specs. Furniture divisions. •Active Social Channels: Continuous •Search Marketing: High-intent Google direct connect via Facebook, SEM campaigns driving customer Instagram, LinkedIn & YouTube. acquisition. • Trade Media: High-impact print ads & •Digital TVCs: Targeted video campaigns editorial write-ups in national & global across OTT and social video platforms. magazines. IMPACT HIGHLIGHTS 5 Knowledge Centers Exhibitions & Workshops 5 100% Knowledge Centers Pan-India Reach •Regional Training Facilities: Purpose- •Global Trade Fairs: Regular built centers established across key participation in national and regions in India. international trade expos. 4+ 2 •Plumbing Standards: Imparting •Plumber Workshops: Hands-on comprehensive technical education on technical skill upgradation programs Social Platforms Dedicated Apps best fitting practices. across urban & rural centers. •Quality Standards: Elevating overall •Community Building: Fostering long- trade execution and [Showing first 8,000 characters — download PDF for full document]