Key Financial Highlights - H2 FY26 vs H2 FY25

  • Total Income: ₹5,433.65 Lakhs (up 54.30% from ₹3,521.43 Lakhs)
  • EBITDA: ₹688.80 Lakhs (up 79.76% from ₹383.17 Lakhs)
  • PAT: ₹552.56 Lakhs (up 104.69% from ₹269.95 Lakhs)
  • PAT Margin: 10.17% (up 250 bps from 7.67%)
  • Earnings Per Share (EPS): ₹9.25 (up 45.93% from ₹6.34)

Key Financial Highlights - Full Year FY26 vs FY25

  • Total Income: ₹7,575.63 Lakhs (compared to ₹7,136.85 Lakhs)
  • EBITDA: ₹923.09 Lakhs (compared to ₹749.97 Lakhs)
  • PAT: ₹686.72 Lakhs (up 23.08% from ₹500.66 Lakhs)
  • PAT Margin: 9.06% (up 204 bps from 7.02%)
  • Earnings Per Share (EPS): ₹11.50 (compared to ₹11.76)

Operational Highlights

  • Expansion plans underway including new manufacturing facility at Greater Noida (Ecotech-10)
  • 5x capex plan to enhance production capacity and support future growth
  • Focus on higher-margin opportunities with increasing emphasis on ODM and design-led manufacturing
  • Investments in automation and advanced manufacturing technologies
  • Launch of "Polymos" polymer compounding brand

Management Commentary

Mr. Shashi Kant Singh, Managing Director, commented on the performance:

  • H2 and FY26 performance reflects resilience of operational model and focus on efficiency and cost discipline
  • Maintained stable margins and healthy profitability despite relatively softer demand environment
  • Focused on strengthening production efficiency, optimizing procurement processes, and disciplined working capital approach
  • Enhanced operational readiness and improved execution across business segments
  • Strong foundation in design-led manufacturing positions company to benefit from demand recovery and drive sustainable long-term growth

Company Business Overview

Srigee DLM Limited provides end-to-end plastic manufacturing solutions with focus on design-driven production. Services include material selection, extrusion, mould making, precision injection moulding, polymer compounding, and final assembly. Caters to industries including consumer electronics, automotive, and home appliances.

Forward-Looking Statements Disclaimer

The document contains forward-looking statements subject to risks and uncertainties including government actions, local/political/economic developments, technological risks, and other factors that could cause actual results to differ materially. Company undertakes no obligation to update these statements.