Supreme Petrochem Limited — PPTs, 23-07-2025: Investor Presentation

**Financial Highlights:**

Supreme Petrochem reported Q1-FY26 revenue of ₹1,386.5 Cr, a decline from Q1-FY25, primarily driven by lower styrene monomer prices despite a marginal increase in sales volume to 93,853 MT. Operating EBITDA stood at ₹114.7 Cr (8.27% margin) and Net Profit at ₹80.9 Cr (5.83% margin), both lower year-on-year. The company maintains a robust, debt-free balance sheet with an investable surplus of ₹713 Cr. FY25 Return on Net Worth (RONW) was 18% and Return on Capital Employed (ROCE) was 24%.

**Strategic Initiatives & Growth Drivers:**

The new 70,000 MTA ABS production line is nearing completion, with commercial operations anticipated in Q2-FY26, marking a key new product introduction. The company continues its sustainability efforts, with 50% of the Amdoshi plant's power sourced from renewables starting October 2024, alongside zero liquid discharge across both facilities.

**Business Developments:**

Integration of the recently acquired M/S Xmold Polymers Pvt Ltd, a Tier II supplier of engineering polymer components for auto and appliance sectors, is actively progressing to enhance SPL’s core business.

**Market Position & Competitive Advantage:**

SPL holds a commanding market leadership in Polystyrene and Expanded Polystyrene, with over 50% market share. It also operates India's sole Extruded Polystyrene Insulation Foam Board (XPS) plant and a state-of-art Styrenics complex, reinforcing its competitive edge.

**Investor Implications:**

While Q1 performance reflected commodity price volatility, the upcoming ABS plant commercialization in Q2-FY26 offers significant positive growth potential. The company’s strong financial position and market leadership in key segments provide a stable foundation, indicating resilience and future expansion avenues.