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Srigee Dlm LtdQ4 FY26 earnings call

All quarters

Summary generated by AI from the official transcript Srigee Dlm Ltd filed with BSE on 13 Jun 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries

The short read

Srigee DLM reported FY26 revenue from operations of INR 72.31 crores with EBITDA of INR 9.23 crores and PAT of INR 6.87 crores, while H2 FY26 total income was INR 54.34 crores with PAT more than doubling year-on-year to INR 5.53 crores. Management attributed the H2 improvement to the mobile assembly line addition and other income, and discussed plans to shift operations to a larger 10,850 square meter facility in Greater Noida. Management also discussed the polymer compounding business under the Polymos brand, customer concentration reduction efforts, and the impact of rising crude-linked polymer prices tied to the ongoing war.

Numbers mentioned

Revenue from operations: INR 72.31 crores (FY26)

p. 4
Financial Year 2026 revenue from operations stood at INR 72.31 crores, while total income stood at INR 75.76 crores.

Suresh Kumar Singh, page 4 of the filed PDF · View the filing

EBITDA: INR 9.23 crores (FY26)

p. 4
EBITDA increased to INR 9.23 crores with an EBITDA margin of 12.18%, and profit after tax grew to INR 6.87 crores with a PAT margin of 9.06%.

Suresh Kumar Singh, page 4 of the filed PDF · View the filing

H2 total income: INR 54.34 crores (H2 FY26)

p. 4
Total income for the period stood at INR 54.34 crores.

Suresh Kumar Singh, page 4 of the filed PDF · View the filing

H2 EBITDA: INR 6.89 crores (H2 FY26)

p. 4
EBITDA increased to INR 6.89 crores and profit after tax more than doubled to INR 5.53 crores compared to the corresponding period last year.

Suresh Kumar Singh, page 4 of the filed PDF · View the filing

What management said it would do

A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.

Polymer compounding monthly revenue — INR2.50 to INR3 crores monthly · this financial year

stated conditionally by Management

p. 5
I am saying that even on a conservative basis, this will be INR2.50 to INR3 crores monthly this year.

Management, page 5 of the filed PDF · View the filing

Q&A highlights

Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.

Management said capacity would expand from 50 to 150 metric tons per month at the new facility, targeting a 3x expansion.

Answered by Management

Asked by Shubham Vishwakarma: What revenue is expected from the Polymos polymer compounding segment over the next few years?

p. 5
We are aiming for a 3x expansion in this polymer compounding segment.

Management, page 5 of the filed PDF · View the filing

Management attributed the increase to the mobile assembly line addition and other income, and said performance would sustain and grow.

Answered by Management

Asked by Kunal: What drove H2 FY26 revenue and PAT growth and is it sustainable?

p. 7
the margins are more because of -- one point is, because we add on our mobile assembly line, because of that, a certain level of margin has increased

Management, page 7 of the filed PDF · View the filing

Management said the Ecotech 10 plan was shelved in favor of a larger 10,000 square meter plot, with commercial production targeted for August 15.

Answered by Management

Asked by Kunal: What is the status of the Ecotech 10 facility and when will commercial production start?

p. 8
We are not planning the Ecotech 10 facility right now because we shifted that fund to the new, larger plot.

Management, page 8 of the filed PDF · View the filing

Management stated OEM business is around 76% of revenue.

Answered by Management

Asked by Rohan Soni: What percentage of revenue currently comes from ODM/OEM projects?

p. 10
Sir, mostly it is B2B OEM's work. I think it will be above 70% of the revenue.

Management, page 10 of the filed PDF · View the filing

Management said the war raised polymer prices sharply, which hurt margins temporarily since customer pricing is fixed quarterly.

Answered by Management

Asked by Rohan Soni: What is the impact of the ongoing war on the business?

p. 10
Sir, the war will definitely have a 100% impact on our business. And you can understand that this is a battle of oil, and our polymer is a by-product of crude oil.

Management, page 10 of the filed PDF · View the filing

Management said 50% of IPO funds were utilized by March 31, 2026, with the balance to be used this quarter and next, combined with bank debt.

Answered by Management

Asked by Sanjay M: How have IPO funds been utilized so far and what is the plan for the remainder?

p. 11
50% was utilized by March 31, 2026. The balance will be fully utilized in this quarter and the next.

Management, page 11 of the filed PDF · View the filing

Management said the smaller plants would be sold as they are consolidating into the new larger facility.

Answered by Management

Asked by Sajan: Will the existing smaller units be retained alongside the new facility?

p. 13
No, in this, we will sell out our smaller plants because they are not useful for us.

Management, page 13 of the filed PDF · View the filing

Management said cooler demand may see some seasonal slowdown but overall demand, including mobile phones, remains strong.

Answered by Management

Asked by Sachin: Is there a demand slowdown due to the war?

p. 13
Demand in general is not down; mobile phones are selling rapidly. Our cooler business is seasonal anyway.

Management, page 13 of the filed PDF · View the filing

Risks flagged

Limited pricing leverage with OEM customers

p. 11
Regarding price, we don't have much leverage with OEMs.

Management, page 11 of the filed PDF · View the filing

Seasonal slowdown in cooler business

p. 13
If you look historically, June, July, and August are a bit slow for us.

Management, page 13 of the filed PDF · View the filing

Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.