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Investor Presentation

Chemplast Sanmar Investor Presentation: Key Takeaways

Chemplast Sanmar reported Q1 FY'27 revenue of Rs. 1,125 Cr with an EBITDA loss of Rs. 115 Cr and PAT loss of Rs. 176 Cr due to elevated input costs and subdued demand.

Highlights
Revenue growth2% YoY consolidated revenue growth.
MarginsMargins severely impacted by sharp increase in input costs.
Demand visibilityPositive outlook for Paste PVC; soft demand for Suspension PVC during monsoon.
Management confidenceConfident in specialty business outlook and CMCD momentum.

Growth

Revenue grew 2% YoY to Rs. 1,125 Cr; however, EBITDA and PAT turned negative compared to Q1 FY'26.

Outlook

Capacity debottlenecking of Paste PVC by 7 KTPA by Oct'26; R-32 swing plant production ramp-up; focus on CMCD growth.

Risks

High input costs (VCM, EDC), Middle East conflict, dumping of low-priced materials, and pricing pressure in Suspension PVC.

Last quarter's promises, checked

Delivered

  • R32 commercial production by May 2026 → Commenced May 2026 (= BEAT)
  • Cuddalore Paste PVC 100% capacity utilization → Maintained 100% (= BEAT)
  • MPB 3 Phase III expansion progress → Continued as planned (= BEAT)

Partly delivered

  • CMCD revenue target Rs. 1,000 Cr next FY → On track but delayed 12 months (= PARTIAL)
  • R32 capacity 14 KTPA by end of year → Progressing but not yet reached (= PARTIAL)

Missed

  • Consolidated sales volumes → Down from 1,54,616 MT to 1,25,067 MT (= MISS)
  • EBITDA guidance (implied positive) → Turned to Rs. 115 Cr loss (= MISS)
  • PAT guidance (implied positive) → Turned to Rs. 176 Cr loss (= MISS)
Source

Investor Presentation filed with BSE, NSE: CHEMPLASTS. Summary written with AI assistance from the document.

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Chemplast Sanmar Ltd: key numbers

Share price
₹197.47
Market cap
₹3,122 Cr
Revenue (annual)
₹4,224 Cr
Net profit (annual)
₹-279.9 Cr
P/E (TTM)
-8.0×Sector 37.5×
Promoter holding
54.99%+0.00% QoQ
FII holding
12.02%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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