Date: 3rd July 2026

KMP / Board / Auditor Changes

Not Specified

Dividend Declaration or Non-Declaration

  • Interim dividend of 550% (₹11 per equity share) declared on 27th October 2025 and paid in November 2025
  • Final dividend of 1250% (₹25 per equity share) recommended by Board of Directors, subject to member approval at AGM
  • Total dividend for FY26 works out to 1800% (₹36 per equity share of face value ₹2 each)
  • Total dividend payout amounts to ₹457 crores compared to ₹432 crores in previous year
  • After provisions, ₹454 crores transferred to General Reserve

Board Meeting Outcomes

Not Specified

Financial Results (Standalone & Consolidated)

  • Net Revenues for FY25-26: ₹11,320 crores (including ₹96 crores from trading in other related products)
  • Previous year Net Revenues: ₹10,559 crores (including ₹73 crores from trading in other related products)
  • Plastic products sold: 7.54 lakh tons vs 6.75 lakh tons previous year (12% volume growth)
  • Profit before interest, depreciation and taxes: ₹1,657 crores vs ₹1,546 crores previous year
  • Net Profit after Tax: ₹911 crores in 2025-26 vs ₹894 crores in 2024-25
  • Turnover of value-added products: ₹4,677 crores in 2025-26 vs ₹4,060 crores previous year
  • Export value: US$26.30 million in 2025-26 vs US$26.70 million previous year
  • Net cash surplus balance: ₹542 crores as of June 2026

Disinvestment / Strategic Actions

Not Specified

Operational Performance by Division:

Plastics Piping Systems Business:

  • Continued strong growth driven by expanded product portfolio and innovation
  • Launched PERT Pipe System for high temperature & pressure applications
  • Developed metal fittings for high-temperature applications
  • Launched Electrofusion Olefins fittings and compression moulded fittings (673 product portfolio)
  • Entered industrial piping system segment with Electrofusion Olefin fittings
  • Became licensee of Poloplast GmbH & Co KG, Austria for PP silent Pipe System
  • Acquired and integrated Wavin business
  • Installed capacity reached 1 million MT per annum as of 31st March 2026 vs 8,70,000 MT at beginning of year

Cross Laminated Film & Products:

  • Affected by look-alike products in market (considered temporary phenomenon)
  • Added new customers in USA & Latin America
  • Conducted trials for Cross Plastics at customer sites with encouraging outcome

Furniture Business:

  • Recognized for strong brand value and premium reputation in plastic furniture industry
  • Prioritizing expansion of institutional business, particularly education sector
  • Improving product visibility and customer shopping experience
  • Developing product range for international market

Industrial Component Division:

  • Challenging year due to slack demand in appliance sector from extended monsoon and regulatory issues (BIS, Energy Ratings)
  • Expanding into new sectors: Telecom, Paint Mixing Machines, Testing Machines, EV Batteries, Floating solar panels, Drones
  • Planned need-based capacity augmentation for projected increased demand

Material Handling Division:

  • Performed reasonably well
  • Focus on customer reach, customized offerings, and quality standards
  • Introducing new models in Crates, Pallets and dustbins
  • Offering customized Roto moulded pallets for FMCG and Pharma customers
  • Commenced production of PP bubble guard sheets

Composite Cylinder Division:

  • Added BPCL as customer for LPG cylinders, supplied over 2 lakh cylinders during year
  • Expanding customer base in Middle East and Russia
  • Started supplying cascades for CNG gas

Performance Films Division:

  • Delivered resilient performance by focusing on export market
  • Achieved stable growth
  • Anticipates continued momentum from order pipeline and capacity expansion

Protective Packaging Products (PPD) Division:

  • Delivered good performance with better demand and resilient volumes
  • Developing customized solutions for end customer requirements
  • Expanding fabrication facilities in capacities and geographical spread
  • Focusing on new product development, new technologies, and export business

New Vertical - uPVC Windows & Doors:

  • Launched with positive market response
  • Uses state-of-the-art extrusion technology from Austria and fabrication technology from Italy
  • First company to launch digital printing for windows in India

Strategic Initiatives:

  • Capex plan progressing smoothly for capacity boosting in Plastics Piping system & Material Handling system
  • New plants planned in Bihar, Jammu and Malanpur (Near Gwalior)
  • All capex and working capital requirements to be met from internal accruals
  • Operating 35 manufacturing facilities across 13 states
  • Distribution network with over 7,000 channel partners
  • Export presence in over 55 countries
  • Targeting export growth from $26 million per year to several times higher in next 5-6 years
  • Investing in products suitable for international market
  • Directing more human resources to international market expansion

Market Outlook and Guidance:

  • Polymer prices declined in April after extreme highs in March due to US-Iran war ceasefire
  • Huge destocking by distributor chain led to volume degrowth in Q1
  • Anticipate volume recovery for rest of year with polymer prices returning to normal
  • India economy expected to grow 6.5% to 7% despite geopolitical uncertainties
  • Government infrastructure development, water supply expansion, and piped natural gas networks to drive demand
  • New global polymer production capacities expected to ease supply situation

Sustainability Initiatives:

  • Increasing renewable energy capacity and usage year-on-year
  • Invested approximately ₹140 crore in renewable energy initiatives
  • Commitment to Net Zero targets under Science Based Target Initiative (SBTi)
  • Focus on circular economy, resource efficiency, and climate risk management

Risk Management:

  • Proactive approach to manage risks from geopolitical uncertainties, supply chain disruptions, raw material price volatility, and currency fluctuations
  • Strategy includes diversified sourcing, prudent hedging, and strong domestic focus

CSR Activities:

  • Supreme Foundation works in social reforms with focus on education sector
  • Programs include educational infrastructure, learning resources, educator training, and rural children participation
  • Spent ₹24.47 crores on various CSR activities during year
  • Contributions in education, medical & healthcare facilities, sanitation, drinking water supply, and social welfare

Other Operational / Legal / Strategic Disclosures

Not Specified