Mitsu Chem Plast Ltd · BSE:MITSU
Mitsu Chem Plast — Q1 FY26 Earnings Presentation
72 slides from Mitsu Chem Plast's earnings presentation, Aug 7, 2025
Slide 1: Cover letter to BSE for Q1 FY 2025-26 investor presentation
Date: August 07, 2025. BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai- 400001 Script Code : 540078 Dear Sir/Madam, Sub: Investor Presentation for Q1 FY 2025-26 Pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulat
Slide 2: Q1 FY26 Investor Presentation
Mitsu Chem Plast Limited Q1 FY26 Investor Presentation Crafting A Sustainable Future Through Innovation & Growth
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation and the accompanying slides (the Presentation), which have been prepared by Mitsu Chem Plast Limited (Mitsu Chem Plast, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Mitsu's evolution into a blow molding & injection molding powerhouse
Mitsu’s evolution into a blow molding & injection molding powerhouse, with sustainability woven into every milestone.
Slide 5: Introduction To Mitsu Chem Plast Limited
Introduction To Mitsu Chem Plast Limited: A Leading Player In Plastic Manufacturing Since its inception in 1990, Mitsu Chem Plast Limited has grown to become a leading name in India’s plastic‐processing sector. The company specializes in both blow‐molded and injection‐molded products, operating mult
Slide 6: Mission
Introduction To Mitsu Chem Plast Limited: A Leading Player In Plastic Manufacturing MISSION “To Challenge Ourselves Continuously To Innovate And Create Value For People Associated With Us Beyond Their Expectations And Become One Of The Finest Global Company.” Investor presentation 5
Slide 7: Key Facts About Company
Key Facts About Company 35+ 16 3 18 51 Years Of Countries Manufacturing Injection Blow Molding Experience Export Presence Facilities Molding Machines Machines 500+ 500+ SKU’s Customers 1000+ Installed Capacity of Employment 28,000+ MT Generation More than 30+ Q1 FY26 Revenue: ₹ 85.28Cr are fortune 5
Slide 8: Evolution & Growth: The Journey Of Mitsu Chem Plast Limited
Evolution & Growth: The Journey Of Mitsu Chem Plast Limited Unit I NOCIL (Reliance)Acquired IPO & Listing on Started Expansion of Started. Business, Plant And BSE SME Platform. Unit III at Khalapur. Machinery. 1990 2006 2008 2015 2016 2017 2018 • Received the certificate of Acquisition of plant and
Slide 9: Evolution & Growth: The Journey Of Mitsu Chem Plast Limited
Evolution & Growth: The Journey Of Mitsu Chem Plast Limited • Launched Furnastra an Prince Multi Plast Ltd. • Received registration of • Launched new product PAILS. independent brand Aimed at Acquired Plant & Machinery, designs for Side Railing for • Achieved turnover of ₹ 309.33 hospital furniture
Slide 10: Mitsu's 35 Years Of Excellence & Road To ₹1,000 Cr By FY28
Mitsu’s 35 Years Of Excellence & Road To ₹ 1,000 Cr By FY28 Mitsu celebrated 35 years of excellence, trust and innovation Achieve ₹ 1,000 Cr in annual revenue by FY28 (threefold increase over FY24) Healthcare Furniture (Furnastra) Packaging Products • Expansion of advanced, design-forward hospital f
Slide 11: Core Values & Principles
Commitment To Excellence: Mitsu Chem Plast's Core Values & Principles The way of life at Mitsu Chem Plast, is inspired and guided by its seven Core Values, values that have been inculcated in every member, and today forms a performance mapping standard within the company at all levels of operations.
Slide 12: Strengths & Competitive Advantages
Strengths & Competitive Advantages Out Of The Box Thinking In House R&D Department Value Creation By Conceptualization Reverse Engineering To Final Product Capability To Handle Pp, Pe, Hdpe, Nylon Continuous Innovation & Abs For Diverse Product Range Consultative Approach Strong Client Relationships
Slide 13: Versatile Manufacturing Capabilities
Versatile Manufacturing Capabilities Blow Molding HDPE, PP, Filled PP Pharma, Chemical, Food, Flavor & Fragrances, Automotive, Health care,Agrochemicals Injection Molding Custom Molding HDPE, PP, Filled PP PE, PP, Filled PP Pharma, Chemical, Pharma, Automotive, Food, Agrochemicals, Hospital Bed Part
Slide 14: Strategically Located Manufacturing Facilities
Strategically Located Manufacturing Facilities Unit 1 Unit 2 Unit 3 20,000 Sq.Ft. 36,000 Sq.Ft. 96,000 Sq.Ft. Tarapur (Maharashtra) Tarapur (Maharashtra) Khalapur (Maharashtra) Mitsu Chem Plast has a dedicated depot to serve clients in South India and partners with a network of Distributors distribu
Slide 15: State Of The Art Infrastructure
State Of The Art Infrastructure 51 Blow Molding Machines 18 Injection Molding Machines 28,000+ Metric Tonnes per annum Installed Capacity Investor presentation 14
Slide 16: Well Certified Plant
Well Certified Plant Integrated Management system Quality Quality Safety PESO Certified CE Marking ISO 9001:2015 ISO 13485:2016 ISO22000:2018 (QMS) (MDQMS) (FSMS) Environment Safety TFS Marking UN Certified ISO 14001:2015 ISO 45001:2018 (EMS) (OHSMS) Investor presentation 15
Slide 17: Well Equipped With All Types Of Testing Equipment
Well Equipped With All Types Of Testing Equipment Melt Flow Index Visual Test Drop Testing Closure Leakage Testing Dimension Test Fitment Test Investor presentation 16
Slide 18: Diverse Client Base & Strong Customer Relationship
Mitsu Chem Plast Limited's Diverse Client Base & Strong Customer Relationship Investor presentation 17
Slide 19: 144% export growth in FY25
With 144% export growth in FY25, Mitsu Chem Plast is leveraging global trade fairs to drive international momentum & healthcare Furniture brand visibility.
Slide 20: Global Export Performance & Presence in Hospital Furniture Parts
Global Export Performance & Presence in Hospital Furniture Parts Sr. No. Country 1 Saudi Arabia 2 United Kingdom 3 UAE 4 Europe 5 Turkey 6 Israel 7 Kuwait 8 Malaysia 9 Portugal 10 France 11 Germany 12 Armenia 13 USA 14 Maldives 15 Japan 16 Canada Investor presentation 19
Slide 21: Global Engagement & Impact: Mitsu At WXH Miami
Global Engagement & Impact: Mitsu At WXH Miami WXH, Miami (June 2025) Mitsu showcased its line of "premium healthcare furniture parts" at the event. WHX Miami is a leading medical trade fair in the Americas, bringing together manufacturers, suppliers, and healthcare professionals. Investor presentat
Slide 22: Global Engagement & Impact
Global Engagement & Impact Arab Health, Dubai (Jan 2025) Medica Event in Germany (Nov 2024) IMDEC, in Malayasia (Dec 2024) Hospitalar Event in Brazil (May 2024) Investor presentation 21
Slide 23: Domestic Engagement & Impact
Domestic Engagement & Impact Medical Fair, Delhi (Mar 2025) India Health, Delhi (June 2024) Medical, Chennai (2024) Medical, Delhi (2024) Investor presentation 22
Slide 24: Domestic Engagement & Impact
Domestic Engagement & Impact ChemProTech, Mumbai (April 2025) Mitsu is proud to showcase their latest line of premium healthcare furniture parts, built for comfort, durability, and innovation in care spaces. Investor presentation 23
Slide 25: Domestic Engagement & Impact
Domestic Engagement & Impact 7th Annual Packaging Quality & Innovations Summit, Mumbai Mitsu at Chemprotech, Mumbai (2024) (Mar 2025) Mitsu Chem Plast participated as an exhibit partner at The participation in the event generated numerous the 7th Annual Packaging Quality & Innovations India inquirie
Slide 26: Sustainability R&D focusing on eco-friendly materials
Mitsu Chem Plast’s sustainability R&D focusing on eco-friendly materials and value-engineered waste reuse anchors its pledge to build a resilient, low-impact future.
Slide 27: Together For Sustainable Future
Together For Sustainable Future A Commitment to Sustainability and Environmental Responsibility o Mitsu’s collaborative efforts will determine the well-being of planet and subsequent generations. o Sustainability is not just a buzzword; it is a business imperative. o Mitsu is building a more resilie
Slide 28: ESG Initiatives For A Responsible Future
Environmental, Social, & Governance (ESG) Initiatives For A Responsible Future Green Initiatives The Company recognizes the need to transform and adapt to changes around it for a better and sustainable tomorrow. With increased focus to go green, we at Mitsu Chem Plast are striving to choose sustaina
Slide 29: Nurturing Health, Sustainability, & Safety Culture
Mitsu Chem Plast: Nurturing Health, Sustainability, & Safety Culture Mitsu Chem Plast Ltd and Rotary Club of Navi Mumbai Join Hands for a Blood Donation Mitsu’s employees, as well as members of the surrounding community came to contribute for this noble cause. The turnout was impressive, with 284 do
Slide 30: ESG Initiatives For A Responsible Future
Environmental, Social, & Governance (ESG) Initiatives For A Responsible Future Post Consume Resin (PCR) Facility PCR (Post-Consumer Resin) is recycled plastic that has undergone the recycling process and is available to use again. PCR material / product testing and validation inhouse lab facility is
Slide 31: Safety Culture Enhancement & Community Health Outreach
Safety Culture Enhancement & Community Health Outreach National Safety Week (March, 2025) Daily workshops, live demos, and drills across all sites, to engrain safety into our culture, actions, and mindset. Impact Deepened mitsu’s safety-first mindset, reducing risk and underpinning operational excel
Slide 32: Commitment To Sustainable Impact & Community Engagement (CSR)
Commitment To Sustainable Impact & Community Engagement (CSR) Promotion of Sports (Q1 FY26) Mitsu has extended support to Mr. Sangameshwar, an international para- athlete, by sponsoring the procurement of professional javelin equipment. Impact Mr. Sangameshwar’s participation in this prestigious int
Slide 33: Commitment To Sustainable Impact & Community Engagement (CSR)
Commitment To Sustainable Impact & Community Engagement (CSR) During the year 2024-25, Mitsu Chem Plast made a notable contribution towards a Corporate Social Responsibility. Promotion Of Sports Promotion of Education Mitsu is proud to support Jash Modi in his pursuit of Mitsu Foundation, in partner
Slide 34: Commitment To Sustainable Impact & Community Engagement (CSR)
Commitment To Sustainable Impact & Community Engagement (CSR) During the year 2024-25, Mitsu Chem Plast made a notable contribution towards a Corporate Social Responsibility. Rural Area Developement Mitsu Foundation Medical Camp Mitsu has launched a key CSR project in Kutch, Gujarat, focused on In p
Slide 35: Green Achievements 2024-25 & Targets Ahead
Green Achievements 2024-25 & Targets Ahead Targets and Goals in future Targets achieved till now Energy and Carbon • Carbon intensity (scope 1 and 2 emissions) marginally increased by 0.97% in 2024-25. • 5% reduction in carbon intensity and overall • Energy intensity marginally increased by 1.72% in
Slide 36: Green Achievements 2024-25 & Targets Ahead
Green Achievements 2024-25 & Targets Ahead 300 260.36 250.8 250 237.69241.78 216.44 218.07213.36 200 180.22 180.89 150 123.45 115.92 118.05 100 77.92 68.89 54 46.98 46.05 46.5 50 40.18 28.22 0 Energy intensity Water intensity Total emissions Plastic waste Recycled FY21-22 FY22-23 FY23-24 FY24-25 Abo
Slide 37: Minds behind Mitsu, an experienced leadership team
Minds behind Mitsu, an experienced leadership team steering innovation, growth, & governance.
Slide 38: Eminent Board Of Directors
Eminent Board Of Directors Mr. Sanjay Dedhia Mr. Manish Dedhia Mr. Jagdish Dedhia Managing Director Managing Director & Chief Chairman & Whole Time Director Marketing & Development Financial Officer With over 35 years of experience in the plastic With over 20 years of experience in the plastic With
Slide 39: Management Supported By Well Experienced Professional Team
Management Supported By Well Experienced Professional Team Board Of Director Mr. Sanjay Dedhia Mr. Jagdish Dedhia Mr. Manish Dedhia Managing Director (Chairman & Whole Time Director) Production Managing Director & CFO Marketing & Development Ms. Khushboo Dedhia Mr. Atul Pandey Mr. Pankaj Gharat Mr.
Slide 40: Mitsu Chem Plast Serves Diverse Industries
Mitsu Chem Plast Serves Diverse Industries With Innovative Packaging solutions, Healthcare Furniture Parts, & Custom-molded Products
Slide 41: Products At A Glance
Products At A Glance Mitsu Chem Plast posses strong capabilities in Injection Molding, Blow Molding and Custom Molding through product innovation and value engineering, the company has set new benchmarks in offering quality products and highest customer satisfaction, which has made the ‘Mitsu’ Brand
Slide 42: Diverse & Superior Packaging Solutions
Extensive Range Of High-quality Products : Diverse & Superior Packaging Solutions Offering the widest range of Industrial Containers, ranging from 100 ML to 250 LTRS Investor presentation 41
Slide 43: Latest Product Launches & Expansion Of Product Portfolio
Latest Product Launches & Expansion Of Product Portfolio GL 45 Caps Pail containers Molded Industrial Packaging Investor presentation 42
Slide 44: Wide Spectrum Of Client Industries
Wide Spectrum Of Client Industries Lube Oil Food Specialty Chemicals Pesticides Veterinary Chemicals Chemicals Edible Oil Pharmaceuticals Agrochemicals Cosmetics Flavor & Fragrance FMCG Investor presentation 43
Slide 45: Furnastra – Mitsu's Dedicated Brand For Hospital Furniture
Furnastra – Mitsu’s Dedicated Brand For Hospital Furniture Furnastra Taps into the growing demand for innovative, long-lasting hospital Unveiling of Furnastra an independent brand within Mitsu’s portfolio. furniture. Positions Mitsu to capture additional market share in the Aimed at giving hospital
Slide 46: Pioneers In Hospital Bed & Ancillary Furniture
Pioneers In Hospital Bed & Ancillary Furniture Bed Side Locker Hospital Bed Over Bed Table Top Rescue & Safety Equipment Parts Furniture Parts Patented Solution For CPR Emergencies Innovative concept of inbuilt CPR profile on the backside of the bow for CPR emergencies Investor presentation 45
Slide 47: Hospital Furniture Parts
Hospital Furniture Parts Raksha 1 Head/Foot Bow Raksha 4 Head/Foot Bow Raksha 7 Head/Foot Bow Raksha 1 Side Railings Raksha 3 Side Railings Raksha 2 Head/Foot Bow Raksha 5 Head/Foot Bow Raksha 9 Head/ Foot Bow Raksha 2 Leg Side Railings Raksha 4 Side Railings Raksha 3 Head/Foot Bow Raksha 6 Head/Foo
Slide 48: Hospital Bed Parts
Hospital Bed Parts Investor presentation 47
Slide 49: Mattress Platform & Key Features
Mattress Platform & Key Features Mattress platform Features Bed Board Plank 1 4 section mattress platform for hospital beds 2 Easy to clean/wash 3 Easy to assemble 4 Lightweight but very sturdy Bed Board Liners 5 Modular system enables time saving during bed manufacturing 6 Suitable for bed size 2,2
Slide 50: Customized Furniture Solution Provider
Customized Furniture Solution Provider Impressive aesthetics, robust design and durability has helped growth in this niche business sections Plastic Chair Parts Plastic Baby car Seat Shell Plastics Corner Support Cap Bus seat Plastics Stadium Seat Front Cap Investor presentation 49
Slide 51: Expertise In Custom Molded Components & Fuel Tank Assemblies
Expertise In Custom Molded Components & Fuel Tank Assemblies Impressive aesthetics, robust design and durability has helped growth in this niche business sections Investor presentation 50
Slide 52: Injection Molding Offerings
Injection Molding Offerings Significant Capabilities In Injection Molding Ranging From 60 Tones To 450 Tones Caps Pragnancy Test Handle & Lugs Blue Spoon HIV Test Casette Bungs Saridon Box Inhaler Investor presentation 51
Slide 53: Global hospital furniture market opportunities
The global hospital furniture market presents significant opportunities driven by massive healthcare infrastructure investments across developed & emerging economies.
Slide 54: Insights Into The Plastic Molding Industry
Insights Into The Plastic Molding Industry The demand for molded plastics is projected to increase significantly due to the extensive expansion and development in the Construction, Automotive, And Packaging Sectors. 1 3 5 The Indian plastic These enterprises The "Make in India," processing industry
Slide 55: Insights Into The Plastic Molding Industry
Insights Into The Plastic Molding Industry Blow Molded Plastics Projected CAGR Growth Volume CAGR Growth 8.00% • The Indian blow molded plastics market is expected to experience a significant growth rate. 6.98% 7.00% • It is projected to grow at a CAGR of 6.19%, reaching ₹49,96,01,840.82 Lakhs. 6.19
Slide 56: Global Hospital Industry Outlook & Opportunities
Global Hospital Industry Outlook & Opportunities For Hospital Furniture Supply Saudi Arabia - A Transformation Under Vision 2030 Europe - Steady Growth Amid Demographic Shifts • Massive Investment: Over $65 billion earmarked to revamp • Demographic Dynamics: Aging population combined with low health
Slide 57: Quarterly Performance Highlights YoY
Quarterly Performance Highlights YoY All Figures In ₹ Cr & Margins In % Net Profit & Net Profit Margin 100.00 7.00% Total Income EBITDA & EBITDA Margin 85.40 6.00% 1.8 1.80% 6 5.87% 80.40 6.00% 80.00 1.6 1.54% 1.60% 5.01 4.81 5.00% 1.36% 1.31 1.4 1.40% 60.00 1.2 1.20% 4 4.00% 1.09 1.0 1.00% 3.00% 40
Slide 58: Q1 FY26 Consolidated Data
Q1 FY26 Consolidated Data In ₹ Cr Particulars Q1 FY26 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY25 Revenues 85.28 90.47 80.46 81.22 80.13 Other Income 0.13 0.04 0.06 0.24 0.27 Total Income 85.40 90.51 80.52 81.46 80.40 Expenses 80.27 82.25 74.95 76.48 75.32 EBITDA 5.01 8.23 5.51 4.74 4.81 EBITDA Margin 5.87% 9.0
Slide 59: Key Financials
Key Financials All Figures In ₹ Cr & Margins In % Total Income EBITDA & EBITDA Margin Net Profit & Net Profit Margin 12.95 332.88 9.96 350 35 18.00 312.28 8.61 8.25 5.40 5.00 309.33 7.01 10 16.00 4.47 300 30 26.6 5 258.78 25.68 25.67 14.00 3.82 3.00 23.09 23.28 11.80 2.85 250 25 11.50 0 12.00 2.18 -
Slide 60: Profit & Loss Statement
Profit & Loss Statement In ₹ Cr Particulars FY21 FY22 FY23 FY24 FY25 Revenues 178.33 257.72 308.97 311.25 332.28 Other Income 1.11 1.15 0.36 1.03 0.60 Total Income 179.45 258.87 309.33 312.28 332.88 Raw Material costs 104.15 164.12 204.29 202.52 211.97 Employee costs 14.24 17.27 19.94 20.94 24.84 Ot
Slide 61: Balance Sheet
Balance Sheet In ₹ Cr Equities & Liabilities FY21 FY22 FY23 FY24 FY25 Assets FY21 FY22 FY23 FY24 FY25 Equity 12.07 12.07 12.07 12.83 13.58 Non Current Assets Reserves 27.58 38.85 50.35 66.55 83.40 Fixed Assets 61.00 62.51 81.99 88.05 91.43 Net Worth 39.65 50.92 62.42 79.38 96.98 Non Current Investme
Slide 62: Key Ratios
Key Ratios In % In Times In ₹ Return Ratios Leverage Ratios Per Share Matrix ROE (%) ROCE (%) Interest Coverage Debt To Equity EPS Book Value 4.5 3.96 3.93 80 4 24.43 30 22.59 3.17 71.43 3.5 25 18.91 3 2.35 2.43 70 20 2.5 11.16 1.61 61.88 18.35 17.87 1.32 15 2 1.23 15 7.48 1.5 1.01 0.71 10 12.56 60
Slide 63: Operating Matrix
Operating Matrix In ₹ Cr Working Capital Cycle Operating Cash Flow Creditors' Day Inventory Days 25 Debtors' Day Net Operating Cycle Days 69 21.99 70 66 70 59 20 59 55 60 60 57 58 44 50 49 50 15.16 50 47 40 15 41 13.17 38 30 36 35 36 40 35 35 20 29 10 9.35 26 30 10 6.67 0 20 5 -10 10 -20 0 -30 0 FY2
Slide 64: Revenue & Production Matrix
Revenue & Production Matrix In ₹ Cr In ₹ Cr Revenue Product Category Wise Revenue Breakup 332.28 Containers Furniture Others 350 308.98 311.25 300 257.52 350 286 250 300 261 267 200 178.33 250 216 200 150 151 150 100 100 36 27 21 30 14 38 20 7 50 6 8 50 0 0 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY
Slide 65: Appendix
Appendix
Slide 66: Stock Data
Stock Data Corporate Actions BSE: 540078 | ISIN: INE317V01016 As on 07-08-2025 Ex Date Dividend (₹) Bonus Rights Issue 19 Sep 2019 0.50 Share Price (₹) 108.75 28 Jan 2020 2:1 Market Capitalization (₹ Cr) 147.45 01 Sep 2020 0.20 08 Sep 2021 0.20 No. of Shares Outstanding (Cr) 1.35 12 Sep 2022 0.20 07
Slide 67: Shareholding Data
Shareholding Data Marquee Shareholders As on 30-06-2025 In % Promoter & Promoter Group Public Name of Shareholder Holding Shares 32.23 Jaya Chandrakant Gogri 1,88,500 Dheeraj Kumar Lohia 1,76,743 67.77 Investor presentation 66
Slide 68: Awards & Accolades
Mitsu Chem Plast's Awards & Accolades ’Master of Risk – winner at the FIPSA–2025 for Certificate of Appreciation Unmatched Dedication Sustainability Leader of the Year Manufacturing at the 11th Mitsu’s work in Responsible (Feb 2025) Award by HORIBA at the at Federation of Indian India Risk Managemen
Slide 69: Awards & Accolades
Mitsu Chem Plast's Awards & Accolades India SME 100 2015 Best SME of the year 2016 for Excellence in Healthcare India 100 SME 2019 Axis Bank innovation and invention SME (Hospital Equipment) Axis Bank jointly with India SME Chamber of India ET Polymers 2018 SME Forum Excellence in Healthcare Excelle
Slide 70: Investment Rationale
Investment Rationale Market Leadership & Proven Track Record With over 35 years in plastic processing, Mitsu Chem Plast has evolved into a leading blow- and injection-molding specialist in India, leveraging multiple state-of-the-art facilities and a dedicated R&D team focused on eco-friendly innovat
Slide 71: Investment Rationale
Investment Rationale Rapidly Growing Export Footprint Export revenues surged by 144% in FY25, driven by participation in global events like Arab Health, Medica Düsseldorf, and Hospitalar Brazil, positioning Mitsu for further international expansion Resilient, Diversified Client Base Serving over a d
Slide 72: Thank You
Thank You Ms. Gargi Sawant Company Secretary & Compliance Officer Mitsu Chem Plast Ltd. 329, Gala Complex, Din Dayal Upadhyay Road, Mulund West, Mumbai - 400 080 Phone: 022 - 2592 00 55 Email: [email protected] Website: https://www.mitsuchem.com/ To stay informed about the latest updates of Mit