BSECompany Update2d ago · 7 Nov 2026, 05:17 pm

Enclosed herewith Investor Presentation for the quarter and half year ended on September 30, 2026.

Shri Jagdamba Polymers Ltd · 512453

✦ AI Summary▲ PositiveResults

Shri Jagdamba Polymers Ltd has submitted its investor presentation for the quarter and half year ended September 30, 2026, showing a 38% increase in revenue and a 54% increase in net profit compared to the same period last year. The company's EBITDA margin improved by 185 basis points to 16.46%, and the net profit after tax increased by 54.1% to ₹35.7 Cr. The company's earnings per share (EPS) increased to ₹40.72.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Shri Jagdamba Polymers Ltd - 512453 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Date: November 07, 2026 BSE Limited Corporate Relationships Department 1st Floor, New Trading Ring, Rotunda Building, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 BSE Code: 512453 Subject: Submission of Investor Presentation on the Unaudited Financial Results for the quarter and half year ended September 30, 2026 (H1 FY27) – Disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Respected Sir/ Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("SEBI LODR Regulations"), we hereby submit the Investor Presentation on the Unaudited Financial Results of the Company for the quarter and half year ended September 30, 2026, as approved by the Board of Directors at its meeting held on November 07, 2026. Kindly take the above intimation on the record. Thanking You, Yours Faithfully, Thank you, For, Shri Jagdamba Polymers Limited Diksha Gehlot Company Secretary (ACS 79462) Encl: As above INVESTOR PRESENTATION · H1 FY2026–27 Shri Jagdamba Polymers Limited Results for the quarter and half year ended 30 September 2026 Traded on BSE ( 512453) and NSE (SHRJAGP) Platform Standalone & Consolidated results approved by the Board on 7 November 2026 SAFE HARBOUR Disclaimer This presentation has been prepared by Shri Jagdamba Polymers Limited solely for information. It may contain forward-looking statements on the company’s business, capacity, markets and prospects. These statements rest on current expectations and involve risks and uncertainties, including changes in polymer prices, freight costs, exchange rates, global trade conditions and regulation, that could cause actual results to differ materially. The company undertakes no obligation to update these statements. This presentation is not an offer or solicitation to buy or sell any securities. Figures are standalone, in ₹ crore unless stated, and unaudited (limited review). The statutory results filed with the stock exchanges prevail in case of any difference. Shri Jagdamba Polymers Ltd · H1 FY27 Investor Presentation 2 WHAT DROVE THE HALF YEAR A disrupted market played to our strengths Tight polymer supply Freight up about 4× Procurement edge Elevated polymer prices and supply shortages Container freight rose about four times, raising Better raw material buying after the Iran war lifted selling prices over the last two quarters. delivered prices to US customers. let us fill extra orders while competitors faced shortages. Inventory realisation Forex gains Plants at ~95% Stock bought at earlier, lower prices sold at better A depreciating rupee produced marginal foreign Capacity utilisation stayed around 95% realisations, liftingmarginalprofit over last year. exchange gains that added to H1 profit. through both quarters of the half year. Shri Jagdamba Polymers Ltd · H1 FY27 Investor Presentation 4 MARKET ENVIRONMENT Shortages hurt competitors; we kept supplying Our response The shock The result Disciplined raw material The Iran war tightened We fulfilled additional orders buying kept our lines supplied, polymer supply, raised prices while competitors faced and higher costs were and pushed container freight shortages; H1 revenue rose reflected in delivered prices. up about 4×. 38%. Two further tailwinds: a weaker rupee added forex gains, and older, lower-cost inventory sold at better realisations. Shri Jagdamba Polymers Ltd · H1 FY27 Investor Presentation 12 H1 FY27 AT A GLANCE · STANDALONE Revenue up 38%, net profit up 54% Revenue from operations EBITDA EBITDA margin ₹345.6 Cr ₹56.89 Cr 16.46% +37.6% YoY +54.83% YoY +185 bps YoY (12.51%) Net profit after tax Earnings per share Net worth, 30 Sep 2026 ₹35.7 Cr ₹40.72 ₹368 Cr +54.1% YoY vs ₹26.42 in H1 FY26 Book value ₹420 per share EBITDA = PBT before exceptional item + finance costs + depreciation 3 REVENUE Two strong quarters lifted H1 revenue 38% 180.9 164.7 ₹345.6 Cr 140.7 H1 FY27, up 37.6% from ₹251.1 Cr 110.5 101.0 +49.1% 64.4 Q2 FY27 vs Q2 FY26 Manufactured goods were ₹335.1 Cr (97% of H1 revenue); traded goods ₹10.5 Cr. Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Revenue from operations, standalone, ₹ crore. Q3 FY26 derived from audited FY26 less reported quarters. 5 PROFITABILITY · HALF YEAR EBITDA up 55%, net profit up 54% EBITDA (₹ Cr) and margin Net profit (₹ Cr) and margin 56.89 35.7 36.74 23.1 H1 FY26 H1 FY27 H1 FY26 H1 FY27 14.63% 16.46% 9.2% 10.3% Same scale for both charts. Margins on revenue from operations. H1 FY26 includes a ₹2.86 Cr exceptional gain (pre-tax). 6 COST STRUCTURE · HALF YEAR Operating leverage lifted margins despite costlier polymer Materials: costlier polymer raised the ratio, but % of revenue H1 FY27 H1 FY26 Change gross contribution still grew 34% to ₹141.8 Cr. Material cost* 59.0% 57.8% +112 bps Employees: cost was nearly flat (₹20.3 Cr vs Employee benefits 5.9% 7.9% −207 bps ₹19.9 Cr) on 38% higher revenue. Other expenses 19.4% 20.5% −114 bps Other expenses grew 30%, slower than revenue. EBITDA margin 16.46% 14.63% +183 bps Depreciation 1.6% 1.8% −20 bps Finance costs 0.9% 1.2% −28 bps *Materials consumed + purchases of traded goods + change in inventories. Gross contribution = revenue − material cost. 7 SECOND QUARTER · JULY–SEPTEMBER 2026 Q2 FY27: net profit up 63% year on year Revenue EBITDA Net profit EPS ₹164.7 Cr ₹26.37 Cr ₹16.7 Cr ₹19.07 +49.1% YoY +38.52% YoY +63.4% YoY vs ₹11.67 in Q2 FY26 EBITDA margin 16.01% Finance cost ₹0.5 Cr 9% below Q1 Against 17.24% in Q2 FY26, as costlier Down from ₹2.1 Cr a year ago, helping profit Revenue eased from Q1’s ₹180.9 Cr but polymer raised the material ratio. grow faster than EBITDA. stayed well above any FY26 quarter. Standalone, unaudited (limited review) 8 Standalone profit and loss summary ₹ crore Q2 FY27 Q1 FY27 Q2 FY26 YoY H1 FY27 H1 FY26 YoY Revenue from operations 164.67 180.92 110.46 +49.1% 345.59 251.12 +37.6% Other income 0.45 1.92 1.10 −59.1% 2.37 2.38 −0.6% EBITDA 26.37 30.52 19.04 +38.5% 56.89 36.74 +54.83% EBITDA margin 16.01% 16.87% 17.24% -123 bps 16.46% 14.63% +183 bps Finance costs 0.54 2.70 2.14 −74.8% 3.24 3.05 +6.2% Depreciation 2.82 2.81 2.31 +22.1% 5.63 4.60 +22.5% PBT before exceptional 23.01 25.00 14.59 +57.7% 48.01 29.09 +65.1% Exceptional item – – – – – 2.86 – Profit before tax 23.01 25.00 14.59 +57.7% 48.01 31.95 +50.3% Tax expense 6.31 6.05 4.37 +44.4% 12.36 8.81 +40.2% Net profit after tax 16.70 18.95 10.22 +63.4% 35.66 23.14 +54.1% EPS (₹, face value ₹1) 19.07 21.64 11.67 +63.4% 40.72 26.42 +54.1% Unaudited, limited review. Q2 figures are the balancing figure between H1 and Q1. 9 BALANCE SHEET Net worth up ₹35 Cr in six months ₹ crore 30 Sep 26 31 Mar 26 Change Net debt to equity Current ratio Net worth 368.00 333.22 +34.78 0.13× 4.3× Total borrowings 56.92 50.56 +6.36 Mar: 0.06× Mar: 3.5× Cash and equivalents 9.39 30.63 −21.24 Book value per share Interest cover, H1 Net debt 47.52 19.93 +27.59 17.5× Inventories 55.93 33.04 +22.89 ₹420 EBITDA ÷finance Trade receivables 168.07 114.51 +53.56 Mar: ₹380 cost Trade payables 21.91 14.28 +53.43 Total assets 467.66 418.61 +49.05 Standalone, unaudited. Borrowings = non-current ₹20.82 Cr + current ₹36.10 Cr. Trade payables include MSE dues. 10 WORKING CAPITAL Working capital funded the growth Inventories Trade receivables Total debt ₹55.9 Cr ₹168.1 Cr ₹56.9 Cr +69% since March +47% since March From ₹50.5 Cr in March Higher polymer prices and larger import Higher sales values, with H1 revenue Cash and higher use of bank limits lots, bought when cheaper options were up 38% on elevated delivered prices. funded the build-up; net debt to equity is available. 0.15×. ₹202 Cr Core working capital (inventories + receivables − payables), up from ₹133.3 Cr in March. Utilisation of working capital limits was high as raw material prices rose. Standalone, 30 September 2026 vs 31 March 2026 11 Consolidated Profit & Loss Summary ₹ crore Q2 FY27 Q1 [Showing first 8,000 characters — download PDF for full document]