Ddev Plastiks Industries Limited · NSE:DDEVPLSTIK
Ddev Plastiks Industries — Q1 FY27 Earnings Presentation
46 slides from Ddev Plastiks Industries's earnings presentation, Aug 10, 2026
Slide 1: Outcome of Board Meeting cover letter to exchanges
..•• ...._ l•J•Ji 13-i Date: 10th August, 2026 To To The Manager, The Manager Listing Department, Listing Department BSE Limited, National Stock Exchange of India Ltd, P.J. Towers, Dalal Street, Exchange Plaza, Mumbai - 400 001 Sandra Kurla Complex, Sandra (East), Mumbai- 400051 Scrip Code: 543547 S
Slide 2: Ddev Plastiks Industries Ltd. Earnings Presentation Q1FY27
Ddev Plastiks Industries Ltd. Leading Manufacturer of Compounds Earnings Presentation Q1FY27 www.ddevgroup.in
Slide 3: Disclaimer
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Ddev Plastiks Industries Ltd.'s (“Ddev Plastiks” or “the Company”) future business d
Slide 4: About Us
About Us 4-15
Slide 5: Ddev Value Proposition
Financials A+ Stable Ddev Value Proposition 01 An experienced Management Team 05 Well diversified client base and product mix India’s Largest Listed Polymer Compound 07 Strong Financial Headroom 02 Supplier 03 Value Creation through Innovation 07 Conservative Financial Strategy 04 A Proud Legacy Spa
Slide 6: India's Largest Listed Manufacturer of Polymer Compounds
Ddev Plastiks : India’s Largest Listed Manufacturer of Polymer Compounds Q1FY27 Financial Performance 4 Decades of Operations – current capacity 3,16,400 MTPA (as of June 2026). 6 manufacturing units with state-of-the art machinery, infrastructure, equipment, and R&D facilities. Rs 989cr 16% Revenue
Slide 7: Management's Commentary on 1QFY27 results
Management's Commentary on 1QFY27 results FY27 is a year of sustained momentum for Ddev Plastiks. In FY26, we invested in new capacities and expanded our presence across high-growth end-use segments, while also taking initial steps towards broadening our participation in adjacent opportunities withi
Slide 8: Greenfield Capacity Expansion
Greenfield Capacity Expansion Capacity Expansion Previous Capacity New Capacity FY26 HFFR 5,000 MTPA 5,000 10,000 MTPA PVC 44,000 MTPA 25,000 69,000 MTPA Existing Capacity 1QFY27 XLPE 1,66,500 MTPA 48,000 2,14,500 MTPA HFFR is expected to replace PVC house wiring cables and the government has mandat
Slide 9: What lies ahead for Ddev Plastiks
What lies ahead for Ddev Plastiks…. FY25 FY26 FY27E Topline 2,603 Cr 2,948 Cr Growth supported by higher volumes and improving product mix; 14% 13% ~3340 Cr ongoing capex and capacity additions to drive stronger utilization and wider market reach Installed Capacity 2,33,400 2,68,400 ~3,34,400 15% 25
Slide 10: BESS Market Outlook
BESS (Battery Energy Storage Systems) Market Outlook 186.9 Global Market Growth The global BESS market is expected to grow rapidly, driven by increasing renewable integration, grid modernisation, and industrial demand. Estimates suggest the global market could expand from ~$56.3B in 2024 to ~$68
Slide 11: New Strategic Move into BESS
DDev Plastiks: New Strategic Move into BESS Execution Plan 1. Structural Growth Opportunity Early Entry with Scalable Platform • BESS is a critical enabler for • Entering the market at a renewable energy integration formative stage allows Ddev to establish EPC relationships and Facility & Capacity a
Slide 12: Strategic Roadmap
Backed by scalable capacity, disciplined capital deployment, and attractive ROCE metrics, BESS is positioned to power the company’s next phase of growth Aim to achieve a target of Strategic Planned capex of 1GWh = 1000 MWh Rs 150 - 200 Crore entirely 5GWh Capacity by Roadmap 1GWh = 900 Cr FY2030 fun
Slide 13: Our Business Value Chain
Our Business Value Chain Ability to scale quickly on back of manufacturing capability and capacity to deliver high quality products Input Process Output PVC Resin Polymer Sourcing Raw Material Serving Customers PVC Resin Sourcing of raw across sectors materials Polymer • Wire and Cable Compounds Hea
Slide 14: Key USPs
Key USPs Diversified Highly competitive Multi - location setup; Revenue globally. Minimizing Structure; transportation costs. Strong Leading supplier R&D of cable Infrastructure. compounds in India. Operating in five high growth categories. Strong Balance Sheet & Consistent profitability Customisati
Slide 15: Operating in 5 High Growth Categories with 200+SKUs
Operating in 5 High Growth Categories with 200+SKU’s Antifab / Filled Compounds / PVC Sioplas / XLPE Engineering Plastic Halogen Free Flame Master Batches Compounds Compounds / Semicons Compounds Retardant (HFFR) • Amongst the two producers of HFFR in India • Extensively used in • Product with high
Slide 16: Largest Supplier of Cable Compounds in India
Largest Supplier of Cable Compounds in India Revenue for Q1FY27 is INR 989 Cr Revenue Contribution by Geography (%) Revenue Contribution by Product Category (%) Top 3 Revenue contributing sectors(%) India Overseas Poly Vinyl Chloride (PVC) Polythylene(PE) Others Wires and Cable Industry Packaging In
Slide 17: Investment Thesis
Investment Thesis 17-31
Slide 18: Renewables has emerged as the new unprecedented catalyst
Renewables has emerged as the new unprecedented catalyst Polymer compounding is a preferred material to electrical industry due to properties such as electrical insulation, corrosion inhibition, excellent heat resistance, high tensile and durability and low density. 817 GW India’s power 50% Cumulati
Slide 19: Sectoral Tailwinds to support growth
Sectoral Tailwinds to support growth Global Polymer Compounding Market Growth Demand (in USD bn) Government Policies • Urbanization • National Infrastructure Pipeline • Changing consumer behaviour • Har Ghar Bijlee 115 • Increasing per capita income • Capex cycle uptick CAGR • Premiumization 6.5% •
Slide 20: Key Drivers of Cable & Wire Growth
Powering the Future: Key Drivers of Cable & Wire Growth Factors driving growth in the cables segment Segments • Investments in power transmission and distribution • Capacity addition in solar and wind energy Power • Smart cities mission Cables • Increasing investments in Railways for electrification
Slide 21: Strategically located manufacturing capabilities
Strategically located manufacturing capabilities India's Largest Polymer Compound Manufacturer with Name of Products Installed Installed capacity of 3,16,400 MT as of June ‘26 the Plant Manufactured Capacity (MTPA) • Anti fibrillation Compound 6,000 Dhulagarh – Six modern state of the art manufactur
Slide 22: Profit more than 6x in 5 years: Focus on High Margin Products
Profit more than 6x in 5 years: Focus on High Margin Products Net Revenue (INR Cr) EBITDA (Rs Cr) & EBITDA Margin % CAGR CAGR 320 14% 34% 282 287 12% 11% 11% 10% 186 ~5000 7% 1286% 5% 101 2,948 82 5% 74 2,504 2,431 2,603 2,227 1,534 989 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY21 FY22 FY23 FY24 F
Slide 23: Focus on shareholder value creation
Focus on shareholder value creation Margins (%) PAT (INR cr) and EPS (INR per share) 20% 18% 18% 18% 202 16% 182 185 14% 13% 13% 11% 12% 11% 11% 10% 7% 104 5% 6% 7% 7% 7% 7% 64 6% 55 4% 2% 27 21 1% 11.07 17.56 17.93 19.5 2.93 2.25 5.82 6.16 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY20 FY21 FY22 FY
Slide 24: Strong Balance Sheet to support future growth
Strong Balance Sheet to support future growth Net-worth (INR cr) Leverage Ratios(x) Net Asset Turnover Ratio(x) 1013 Net Debt / Equity Net Debt / EBITDA 1.3 835 1.2 10.79 11.15 10.54 10.56 660 9.62 7.64 494 392 337 0.3 0.3 0.2 0.1 0.0 0.0 0.0 0.0 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY2
Slide 25: Pioneering Product Launches Powered by Extensive R&D
Pioneering Product Launches Powered by Extensive R&D Next focus Received Third going Party approval for upto 220KV. India’s first locally R&D on produced Water producing PE Started Tree Retardant manufacturing of compounds of (WTR XLPE 132 KV cables. Anti Track (Track Insulation) Resistant) Compound
Slide 26: Enhancing Profitability Through Better Realizations
Enhancing Profitability Through Better Realizations Significant Growth: EBITDA Per Ton Increased by 2.5x in the Last 6 Years Revenue Per Ton EBITDA Per Ton *In Rs *In Rs 19,177 16,878 15,768 192,464 15,137 174,344 162,102 12,931 145,556 1,45,136 137,318 119,980 9,309 5,819 FY21 FY22 FY23 FY24 FY25 F
Slide 27: Annual Operational Performance
Annual Operational Performance Particulars FY21 FY22 FY23 FY24 FY25 FY26 Antifab Installed Capacity 50,000 36,000 36,000 20,500 20,500 20,500 % Utilization 55% 96% 76% 111% 89% 82% PVC Compounds 44,000 44,000 44,000 44,000 44,000 69,000 % Utilization 54% 42% 48% 57% 66% 49% Sioplas/XLPE/Semicons 1,2
Slide 28: Quarterly Operational Performance Trend
Quarterly Operational Performance Trend FYE March Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Antifab Installed Capacity 20,500 20,500 20,500 20,500 20,500 % Utilization 91% 75% 79% 83% 74% PVC Compounds Installed Capacity 44,000 44,000 69,000 69,000 69,000 % Utilization 74% 82% 60% 49% 52% Sioplas/XLPE/Semi
Slide 29: Expanding XLPE Capacity: A Strategic Choice
Expanding XLPE Capacity: A Strategic Choice Enhanced Safety Temperature Mechanical Chemical and Accuracy Resistance Strength Resistance XLPE cables offer superior They are highly resistant to XLPE cables possess strong They exhibit excellent electrical insulation, temperature fluctuations, mechanica
Slide 30: Leading Supplier Across Sectors
Penetrating in India and overseas markets Geographical revenue structure (INR cr) 2,230 2052 1823 Power Oil & Gas Construction Non-Metal Leading Supplier Across Sectors 1187 968 1063 905 787 718 671 608 678 551 267 349 312 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 Revenue from International Business
Slide 31: HFFR Cables
HFFR Cables Halogen Free Flame Retardant Cable (HFFR) HFFR used in Solar Panels • Usage : used in the insulation and outer sheath of photovoltaic In FY24 : (PV) cables, which connect the solar panels to the inverter and India’s HFFR market value stands at USD 613.25 other electrical components. mill
Slide 32: Key Priorities: Our Focus Areas
Key Priorities: Our Focus Areas Moving up the Entering new value chain Capex BESS strategy Revenue geographies • Setting up a 5 GWh assembly plant, • Getting • Awaiting • Increasing the expected to be • INR 5,000 cr by certification for underwriters’ HFFR capacity to commissioned by Q1 FY30 (does no
Slide 33: Financials
Financials 33-36
Slide 34: Q1FY27 Key Result Highlights
Q1FY27 Key Result Highlights Revenue grew 29% YoY to ₹989 crore, while EBITDA increased 27% YoY to ₹101 crore, 01 with EBITDA margin at 10%, PAT rose 22% YoY to ₹64 crore, Performance was driven by the commissioning of the new capacities from 2HFY26 and 02 sustained demand from the wires & cables in
Slide 35: 1QFY27 Financial Performance
1QFY27 Financial Performance Particulars (INR in Cr) Q1FY27 Q1FY26 YoY(%) Q4FY26 QoQ(%) FY26 FY25 YoY(%) Revenue from Operations 989 769 29% 766 29% 2,948 2,603 13% EBITDA 101 79 27% 86 17% 320 287 12% EBITDA Margin % 10% 10% -13bps 11% -106bps 11% 11% -16bps Depreciation 5 4 16% 5 3% 18 15 18% Earn
Slide 36: Historical Income Statement
Historical Income Statement Particulars (INR in Cr) FY 21 FY 22 FY 23 FY24 FY25 FY26 Q1FY27 Revenue from Operations 1,534 2,227 2,504 2,431 2,603 2,948 989 Gross Profit 199 291 355 475 476 526 157 EBITDA 74 128 186 282 287 320 101 EBITDA Margin % 5% 6% 7% 12% 11% 11% 10% Depreciation 11 12 12 14 15
Slide 37: Historical Balance Sheet
Historical Balance Sheet Particulars (INR in Cr) FY 22 FY 23 FY24 FY25 FY26 Particulars (INR in Cr) FY 22 FY 23 FY24 FY25 FY26 (a) Equity Share Capital 9 9 10 10 10 Non - Current Assets (b) Other Equity 382 485 650 824 1,003 Tangible Assets 206 225 231 271 279 Total Equity 392 494 660 835 1,013 Othe
Slide 38: Annexures
Annexures 38-44
Slide 39: Major Milestones Achieved
Major Milestones Achieved • Set up of Engineering Plastic Compounding • Setting up a new factory at Silvassa for unit at Daman. 2018 PE/PP Compounds. 2017 • Started manufacture of PE Compounds for 66-72 KV. 2021 • Listing at UL site for some of our grades. Diversification • Setting up of XLPE Compou
Slide 40: Experienced Board of Directors
Experienced Board of Directors Mr. Narrindra Suranna Mr. Rajesh Kothari Mr. Samir Kumar Datta Chairman & Managing Director Whole - Time - Director Independent Director Associated with Company since inception. Wide experience 25+ years of experience in the areas of marketing, after sale Served on mul
Slide 41: Leadership Team
Leadership Team Mr. Arihant Bothra Ms. Tanvi Goenka Chief Financial Officer Company Secretary He is an Associate member of Institute of Chartered Accountants of India and an She is a graduate in commerce and has received her membership of Institute of Company IIM Calcutta Alumni. Vast working experi
Slide 42: Accreditations and Industry Recognition
Accreditations and Industry Recognition ISO Certificates KEMA Approval CPRI Approval CACT Approval VDE Approval XLPE ROHS TESTS POWERGRID Approval UL Approval NTPC (3.3kv insulations) PVC ROHS REACH TESTS ERDA NFC French Labs 41
Slide 43: Sustainability at the Core
Sustainability at the Core Distributed balanced nutrition food to Undertaken the CSR Initiative of providing Planted over 500 trees School Students at Surangi Nutrition Supplement to TB patients in at manufacturing Govt. High School Surangi Village units and schools Eye check ups of 600 persons Inst
Slide 44: Diversified Customers - Domestic
Diversified Customers - Domestic Top clientele constitutes of prominent domestic and global companies Well established relationships with renowned clientele provide stability to revenues and drive business going forward 43
Slide 45: Diversified Customers - Exports
Diversified Customers - Exports 44
Slide 46: Thank You
Ddev Plastiks Industries Ltd. Leading Manufacturer of Compounds Tanvi Goenka, CS Arihant Bothra, CFO Ddev Plastiks Industries Ltd Ddev Plastiks Industries Ltd E: [email protected] E: [email protected] Thank You For further information, please get in touch : www.goindiaadvisors.com Saloni
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