SRF Limited
2,657words
3turns
0analyst exchanges
0executives
Key numbers — 40 extracted
₹14,693
₹ 2,970
₹ 1,251
45%
38%
17%
₹ 1,665
₹ 6,691
₹ 365
₹ 5,554
₹ 238
₹ 2,029
Guidance — 4 items
Regd. Office
opening
“subsequent statements events to 2 Table of Contents 01 02 03 Company Overview Q1 FY26 Results Overview Q1 FY26 Segmental Performance 04 Outlook 3 COMPANY OVERVIEW 44 Snapshot 100+ Countries- Exports 5 Countries- Operations 16 Manufacturing Facilities 9,000+ Global Workforce ₹14,693 cr.”
Regd. Office
opening
“94.9 466.6 2.5% 12.2% Q1 FY25 Total – 3,469.8 Crs.”
Regd. Office
opening
“126.2 3.6% 525.3 15.1% 1,838.9 48.2% 42.7% 1,482.0 37.1% 1,418.2 38.5% 1,336.3 CB – Chemicals Business; PFB - Performance Films & Foil Business; TTB – Technical Textiles Business; Others CB PFB TTB Others 13 Results Overview - EBIT Share Q1 FY26 Total – 694.2 Crs.”
Regd. Office
opening
“13.4 1.9% 37.6 5.4% 20.2% 140.2 72.4% 502.9 Q1 FY25 Total – 484.4 Crs.”
Speaking time
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Opening remarks
Regd. Office
Unit No. 236 & 237, 2nd Floor DLF Galleria, Mayur Place Noida Link Road Mayur Vihar Phase 1 Extension Delhi 110091 Corporate identity No. L181010L1970PLC005197 Q1 FY26 Results Presentation July 24, 2025 Disclaimer local, political changes, regulatory Some statements in this document may be forward-looking. Such statements are subject to certain risks and uncertainties economic like developments, and many other factors that could cause actual results to differ materially from those contemplated by the relevant and uncertainties relating to these statements include, but are not limited to, risks related to an economic downturn in any of the countries where SRF Limited has its manufacturing and / or commercial footprint. forward-looking statements. risks The or SRF Limited may, from time to time, make additional written and oral forward- looking statements, including communication to stakeholders. The company will not be in any way responsible for any action taken based on such statements
Improved performance as compared to CPLY
o o o o o o freight costs and prevailing Chinese competition Higher realizations and increased volumes of BOPP leading to better margins Strong portfolio of high-impact VAPs and corporate customers base, supported performance Higher impacted Thailand performance Hungary’s performance improved aided by lower energy costs and exports to mainland Europe South Africa continues to deliver stable results Aluminium Foil performance improved with higher volumes in domestic and export market Board has approved a new BOPP line and metallizer at a projected cost of Rs. 490 Crores at Indore; to be commissioned in ~24 months Sustainability trends continue to drive demand for BiLam, PCR films, and monofamily structures • • • • • • • • Overall, global demand for BOPET and BOPP was stable BOPP faced supply shortage in Indian market leading to price increase and higher capacity utilisation BOPET Indian market demand steady; however prices softened Demand for sustainable structures continues to rise glo
Capacity expansion projects
o o Belting fabric expansion ramping up post-capitalization New dipping machine project on schedule; to enhance future capacity Strategic focus on value-added products for sustainable market differentiation • • • NTCF demand was lower when compared to CPLY in Tier II markets, Revival rising demand for value-driven products, recovery in infrastructure and industrial sectors and increased government spending to improve BF performance Aggressive import prices for BF from China continue to effect margins 26 OTHER BUSINESSES 27 Others – Results Update Consolidated figures PARTICULARS Segment Revenues % Contribution to Revenues EBIT % EBIT Margins % Contribution to EBIT Q1 FY26 Q1 FY25 % Y-o-Y 94.9 2.5% 13.4 14.1% 1.9% 126.2 -24.8% -43.0% 3.6% 23.6 18.7% 4.9% 2828 28 Others - Key Highlights Coated Fabrics Laminated Fabrics • • • • • • Q1 performance impacted due to subdued market conditions and demand softness in key segments SRF sustained its domestic market leadership in coated fabrics Com