Slides
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The Supreme Industries Limited Investors Presentation H1 - FY 2026-27 1
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Sales Volume Revenue EBITDA Q2 FY27: H1 FY27: 184455 MT 19 % YoY 17 % QoQ 341991 MT 1 % YoY Q2 FY27: H1 FY27: ₹ 3361 Crs. 40 % YoY 24 % QoQ ₹ 6079 Crs. 22 % YoY Q2 FY27: H1 FY27: ₹ 431 Crs. 45 % YoY 8 % QoQ ₹ 829 Crs. 34 % YoY FINANCIAL PERFORMANCE HIGHLIGHTS Strong Liquidity •Company is Debt Free and having Cash Surplus of Rs. 685 Crores as at 30th September’26
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FINANCIAL PERFORMANCE HIGHLIGHTS - Q2 - FY27 111803 137763 138077 154431 184455 Q2 - FY 23 Q2 - FY 24 Q2 - FY 25 Q2 - FY 26 Q2 - FY 27 Sales Tonnage in MT 2087 2309 2273 2394 3361 0 500 1000 1500 2000 2500 3000 3500 4000 Q2 - FY 23 Q2 - FY 24 Q2 - FY 25 Q2 - FY 26 Q2 - FY 27 Revenue (Rs. in Crores) CAGR 13% 147 357 319 297 431 0 100 200 300 400 500 Q2 - FY 23 Q2 - FY 24 Q2 - FY 25 Q2 - FY 26 Q2 - FY 27 Operating Profit (Rs. in Crores) CAGR 31% CAGR 13%
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FINANCIAL PERFORMANCE HIGHLIGHTS - H1 - FY27 220725 286307 311912 338224 341991 H1 - FY 23 H1 - FY 24 H1 - FY 25 H1 - FY 26 H1 - FY 27 Sales Tonnage in MT CAGR 12% 4293 4677 4909 5003 6079 0 1000 2000 3000 4000 5000 6000 7000 H1 - FY 23 H1 - FY 24 H1 - FY 25 H1 - FY 26 H1 - FY 27 Revenue (Rs. in Crores) CAGR 9% 416 678 707 617 829 0 200 400 600 800 1000 H1 - FY 23 H1 - FY 24 H1 - FY 25 H1 - FY 26 H1 - FY 27 Operating Profit (Rs. in Crores) CAGR 19%
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Rs. in Crores SUMMARISED INCOME STATEMENT- STANDALONE 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
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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 SUMMARISED BALANCE SHEET- STANDALONE
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KEY SEGMENT PERFORMANCE – Q2 - FY27 148157 15693 16790 3749 119860 13927 16263 4381 0 50000 100000 150000 200000 Plastics Piping Products Industrial Products Packaging Products Consumer Products Sales Tonnage (MT) Q2 - FY 27 Q2 - FY 26 2274 420 481 105 1602 283 394 103 0 1000 2000 3000 Plastics Piping Products Industrial Products Packaging Products Consumer Products Revenue (Rs. in Crores) Q2 - FY 27 Q2 - FY 26 241 25 46 13 127 12 48 14 0 50 100 150 200 250 300 Plastics Piping Products Industrial Products Packaging Products Consumer Products EBIT (Rs. in Crores) Q2 - FY 27 Q2 - FY 26
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KEY SEGMENT PERFORMANCE – H1 - FY27 273969 29496 31417 7014 268628 28576 32441 8579 0 50000 100000 150000 200000 250000 300000 Plastics Piping Products Industrial Products Packaging Products Consumer Products Sales Tonnage (MT) H1 - FY 27 H1 - FY 26 4065 793 919 193 3394 584 795 202 0 2000 4000 6000 Plastics Piping Products Industrial Products Packaging Products Consumer Products Revenue (Rs. in Crores) H1 - FY 27 H1 - FY 26 446 48 100 23 284 29 93 28 0 50 100 150 200 250 300 350 400 450 500 Plastics Piping Products Industrial Products Packaging Products Consumer Products EBIT (Rs. in Crores) H1 - FY 27 H1 - FY 26
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THE SUPREME GROUP Supreme Petrochem Ltd 1. State-of-the art production facilities 2. Location - Amdoshi – Wangani Village near Nagothane in District Raigad Maharashtra & New Manali Town near Chennai in Tamil Nadu. 3. Manufacturers of – • Polystyrene (PS) • Expandable Polystyrene (EPS) • Specialty Polymers and Compounds (SPC) • Extruded Polystyrene Foam Boards (XPS) • Styrene Methyl Methacrylate (SMMA) • Acrylonitrile Butadiene Styrene (ABS) Supreme Industries Overseas (FZE) A wholly owned subsidiary, in the United Arab Emirates. The Supreme Industries Ltd 1. State-of-the art production facilities across PAN India 2. Location – 35 Manufacturing Plants 3. Manufacturers of – • Piping systems • Industrial products • Furniture • Material Handling Products • Protective packaging • Cross laminated films • Performance films • Composite Products • Window Doors & Profile
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THE SUPREME INDUSTRIES LTD. AT A GLANCE Plastics and related products 9 Business Verticals 35 Manufacturing Plants Export in 55 Countries 44000+ Cr Market Cap. (30th Sep’26) AA+ CRISIL Stable Rating 7000+ Distributors 6500+ Employee Strength 750000+ MT* Products sold 11000+ Cr* Turnover Founded in 1942, 80+ years in the industry Powered by a robust infrastructure and expertise, Supreme is India's largest plastic manufacturing and processing company. *Based on statistics as of 31st March 2026
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USP •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 THE SUPREME INDUSTRIES LTD. AT A GLANCE 11
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A CURTAIN RAISER– THE SUPREME INDUSTRIES LTD. “TO GROW BUSINESS WITH DIGNITY & RESPECT” “TO ADD REAL VALUE TO SOCIETY” • To conduct business with ethical practices and WALK OUR TALK • To offer consistent products Services with uncompromising quality supported by continuous improvements and Innovations, thereby exceeding Customer Expectations •To ensure the culture of utmost respect and empowerment to individuals and be catalyst in enhancing their competencies VISION STATEMENT MISSION STATEMENT PURPOSE Supreme Virtues Empower- ment Delivering Excellence Innovation People First Customer Centricity Integrity
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Supreme has always nurtured a positive and people-first attitude. We express our gratitude by bestowing dignity, equality and sensitivity to our workforce that persistently challenges the status quo with innovation and quality. Every business venture remains rooted in humility, curiosity, empathy towards stakeholders, and perseverance as we move toward sustainability, inclusivity, and success. M. P. Taparia Chairman & Managing Director 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 • Parag Prabhu, Vice President (Finance) • Vivek Taparia, President (Packaging) • Sanjay Mishra, Associate Vice President (MHD) • Anshul Saboo, Business Head (uPVC Window)
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Industrial Components Material Handling Division Composite LPG Cylinders BUSINESS VERTICALS Plastic Piping Division Consumer Products Packaging Products Industrial Products Specialty Films Protective Packaging Products Cross Laminated Film Products Window & Doors
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Consumer Products
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Specialty Films Protective Packaging Products Cross Laminated Films Insulation & Acoustics Products PROTECTIVE PACKAGING PRODUCTS MULTILAYER CROSS LAMINATED FILMS PERFORMANCE PACKAGING FILMS Packaging Products
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c Industrial Components Material Handling Division Composite Products OTHER APPLICATIONS MATERIAL HANDLING PRODUCTS CONSUMER APPLIANCES AUTOMOTIVE PARTS Industrial Products
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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 26.2 L /10.7 KG Propane 30 L /12 KG Propane 36.7 L /15KG Propane 47.5 L /20 KG Propane 265L CNG cylinder
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Range Of Windows Range Of Door Window & Doors
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An integrated ecosystem driving brand leadership, digital customer connect, and technical plumber training across India. IMPACT HIGHLIGHTS Web Portal & Social Corporate Web Portal: www.supreme.co.in offers in-depth product catalogs & specs. Active Social Channels: Continuous direct connect via Facebook, Instagram, LinkedIn & YouTube. Trade Media: High-impact print ads & editorial write-ups in national & global magazines. Apps & Digital Campaigns Division Mobile Apps: Dedicated Android & iOS apps for Pipe and Furniture divisions. Search Marketing: High-intent Google SEM campaigns driving customer acquisition. Digital TVCs: Targeted video campaigns across OTT and social video platforms. 5 Knowledge Centers Regional Training Facilities: Purpose- built centers established across key regions in India. Plumbing Standards: Imparting comprehensive technical education on best fitting practices. Quality Standards: Elevating overall trade execution and solvent welding expertise. Exhibitions & Workshops Global Trade Fairs: Regular participation in national and international trade expos. Plumber Workshops: Hands-on technical skill upgradation programs across urban & rural centers. Community Building: Fostering long- term loyalty and sustainable trade livelihoods. Driving quality, innovation & trade empowerment • • • • • • • • • • • • 5 Knowledge Centers 100% Pan-India Reach 4+ Social Platforms 2 Dedicated Apps BRAND PROMOTION & AWARENESS
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BRAND PROMOTION & AWARENESS Launch of MOHO - Premium Bath Fittings The Company has launched MOHO – Premium Bath Fittings, Expanding product portfolio with stylish, quality-driven bath fittings designed to enhance modern bathroom experiences and create new growth opportunities.
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BRAND PROMOTION & AWARENESS Participation at Exhibitions
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BRAND PROMOTION & AWARENESS Dealers/Plumber/Engineers/Retailer’s Meet and Workshops
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BRAND PROMOTION & AWARENESS Knowledge Center Visits
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27 We are committed to sustainable use of plastic and constantly innovating to develop solutions. As a company, we take several measures to ensure that we walk the sustainability path. Few of our efforts are as follows Increase the use of renewable energy from 25% to 35% of the total energy requirement. (FY 25-26 RE Mix 29%) 33 manufacturing units RE Presence (Solar/Wind/Hybrid) energy. Aim to achieve a reduction of carbon emission by 1,00,000 tons. 88,829 TCo2e Emission Reduced during FY 25-26 Solar Capacity- 42.32 Mwp RE Investment- Rs. 140 Cr (Including Off Site) CDP Reporting DJSI Reporting First Indian Company in building product category SBTi Net Zero Target Validated Solar Panels SUSTAINABILITY Kharagpur Unit Sangli Unit Kanpur Unit - II
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28 AWARDS & ACCOLADES
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SUPREME FOUNDATION Supreme Foundation, the social arm of Supreme, is committed to creating a positive impact through the philosophy of “Sarve Bhavantu Sukhinah” (May all be happy and at peace). Focus Areas: Education & Digital Learning Rural Development Healthcare Environmental Conservation Community Welfare Empowering communities. Enriching lives. Building a sustainable future. A RESPONSIBLE CORPORATE CITIZEN
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SIX DECADES OF TRUST, INNOVATION & GROWTH Celebrating 60 years of management leadership, vision and excellence, we mark our Diamond Jubilee with pride in a journey defined by resilience, innovation and sustained growth—made possible by the dedication and commitment of our people.
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DISCLAIMER • This presentation and the accompanying slides (the “Presentation”), which have been prepared by Supreme Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. • This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. • Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. • The distribution of this document in certain jurisdictions may be restricted by law and persons into whose possession this presentation comes should inform themselves about and observe any such restrictions. Mr. R J Saboo VP (Corporate Affairs) & Company Secretary Tel: +91-22-62570029 Email: rj_saboo@supreme.co.in Mr. P C Somani Chief Financial Officer Tel : +91-22-40430060 Email: pc_somani@supreme.co.in www.supreme.co.in THANK YOU Contact Details