Chemplast Sanmar Limited

rs,

28th July, 2025 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code - 543336 National Stock Exchange of India Limited Exch

Rs. 1,100 crore

bal uncertainties, including sluggish demand across major economies, the company reported sales of Rs. 1,100 crores in Q1FY ’26 with EBITDA of Rs. 17 crores. The industry faced continued pricing pressure during the

Rs. 17 crore

across major economies, the company reported sales of Rs. 1,100 crores in Q1FY ’26 with EBITDA of Rs. 17 crores. The industry faced continued pricing pressure during the quarter due to persistent dumping of Pa

4%

& Loss Account Particulars Revenue from Operations Q1 FY ’26 Q1 FY ’25 1,100 1,145 Y-o-Y -4% Q4 FY ’25 1,151 Q-o-Q -4% Rs. Cr Cost of Goods Sold Employee Cost Other Expenses EBITDA

2%

tion EBIT Finance Cost Profit Before Tax Tax PAT n.a. - not applicable 733 65 285 17 2% 9 53 (27) 59 (86) (22) (64) 685 58 278 124 11% 12 45 91 59 32 8 24

11%

applicable 733 65 285 17 2% 9 53 (27) 59 (86) (22) (64) 685 58 278 124 11% 12 45 91 59 32 8 24 -86% n.a. 761 68 285 37 3% 14 62 (11) 62 (73)

86%

53 (27) 59 (86) (22) (64) 685 58 278 124 11% 12 45 91 59 32 8 24 -86% n.a. 761 68 285 37 3% 14 62 (11) 62 (73) (19) (54) -54% n.a. 7 Standalone P

3%

4) 685 58 278 124 11% 12 45 91 59 32 8 24 -86% n.a. 761 68 285 37 3% 14 62 (11) 62 (73) (19) (54) -54% n.a. 7 Standalone Profit & Loss Account Particular

54%

59 32 8 24 -86% n.a. 761 68 285 37 3% 14 62 (11) 62 (73) (19) (54) -54% n.a. 7 Standalone Profit & Loss Account Particulars Revenue from Operations Cost of Goods Sol

8%

495 214 41 218 22 4% 5 39 (12) 26 (38) (10) (28) 560 264 40 212 45 8% 4 33 16 20 (4) (1) (3) Y-o-Y -12% -51% n.a. Q4 FY ’25 726 417 53 228 28

12%

) 26 (38) (10) (28) 560 264 40 212 45 8% 4 33 16 20 (4) (1) (3) Y-o-Y -12% -51% n.a. Q4 FY ’25 726 417 53 228 28 4% 8 46 (10) 26 (36) (11) (25) Rs. C

51%

(38) (10) (28) 560 264 40 212 45 8% 4 33 16 20 (4) (1) (3) Y-o-Y -12% -51% n.a. Q4 FY ’25 726 417 53 228 28 4% 8 46 (10) 26 (36) (11) (25) Rs. Cr Q-o

“Benefits of R32 India’s Conditioning is growing strongly demand for Room Air Attractive project economics Smaller Impact on Environment High Energy Efficiency Low Flammability R-32 has zero ODP (Ozone Depletion Potential) Low GWP (Global Warming Potential), i.e., 675, lower than the GWP of currently used R-410A or R-22.”

Note

2

Note

1. S-PVC – Suspension PVC ; Through its wholly owned subsidiary, Chemplast Cuddalore Vinyls Limited (‘CCVL’) 2. For significant portion of its operations 3. Through FIH Mauritius Investments Limited 10 … with a Diversified Product Portfolio Chemplast Sanmar CCVL (2) Specialty Chemicals(1) Value-added Chemicals Suspension PVC Specialty Paste PVC resin Custom Manufacturing Refrigerant Gases (HFOs) Caustic Soda Hydrogen peroxide Chloromethanes End-user industries Footwear Auto and Furniture upholstery Pharma Agrochemicals Refrigerants Paper Textile Paper Textiles Pharma Artificial leather products Mats Fine Chemicals AC Organic and Inorganic Chemicals Effluent treatment at refineries Dis- infectants Agro- Chemicals Irrigation Urban infra Real estate Capacity (mtpa) FY ’25 Sales split Q1FY’26 Sales split 107,000 4,500(3) 1,700 (R-22) 119,000 34,000(4) 35,000 331,000 34% 32% 14% 13% 52% 55% Specialty chemicals comprises of Paste PVC, CMCD and R-22

Note

1. 2. Wholly-owned subsidiary of Chemplast Sanmar Ltd. 3. 4. Including capacity of the Phase 1 and Phase 2 expansions of the new Multi-purpose Block The Hydrogen Peroxide capacity is calculated at 50% concentration level, in line with industry standards. (‘mtpa’ stands for metric tons per annum) 11 1. Specialty Paste PVC Part of Specialty chemical division of Chemplast Sanmar. Largest manufacturer of Specialty Paste PVC resin in India • Manufactured at Mettur facility since 1968; 41 ktpa one-step process capacity added at Cuddalore in Q4-FY ‘24 • Primary raw materials include EDC, Ethylene, Chlorine and VCM (for 41 ktpa - Cuddalore facility) • In-house capacity to manufacture significant portion of EDC and all of VCM requirements for the backward integrated capacity of 66 ktpa. This provides flexibility in operations and reduces dependence on external suppliers. • High repeat business – customer stickiness Key growth drivers • India is heavily import-dependent - import substitution opp