543547

- Q1 FY27 Consolidated Revenue grew by 29% YoY, EBITDA by 27% YoY (10% margin), and PAT by 22% YoY. EBITDA crossed INR 100 crores for the first time. - The company targets 13-14% revenue growth for FY27, primarily driven by 15% volume growth, with new Bhiwadi capacity (commissioned April 2026) ramping up to 50%+ utilization. - FY27 EBITDA margin is targeted at 10-12% or INR 16-17 per ton, acknowledging Q1's higher margin (INR 19.6 per ton) was partly due to a "volatility premium" from export pricing. - Capex for FY27 is committed to be INR 150-175 crores, for HFFR capacity expansion, a new site in Vapi, and Battery Energy Storage Systems (BESS). - BESS business is projected to have an initial EBITDA margin of 6-8%, potentially rising to 11-15% with EPC and system integration, with Phase 1 investment of INR 150-200 crores from internal accruals. - Long-term ambition to achieve INR 5,000 crores top-line by FY30, driven by India's electrification, infrastructure, and digital economy growth.

- Q1 FY27 saw strong YoY growth: Revenue ▲29%, EBITDA ▲27% (crossing ₹100Cr for the first time with 10% margins), PAT ▲22%. - FY27 volume growth target maintained at 15%, with overall revenue growth expected to be 13-14%, aiming to surpass conservative guidance. - On track to achieve top-line ambition of ₹5,000Cr by FY30. - Successfully commissioned new Bhiwadi facility (48,000 MT XLPE capacity) in April 2026, increasing total XLPE capacity to 2,14,500 MTPA, expected to add ~₹500Cr incremental revenue. - Strategic entry into Battery Energy Storage Systems (BESS) business with an initial investment of ₹150-200Cr for 1 GWH capacity, targeting 6-8% EBITDA margin initially, rising to 11-15% with EPC/system integrator models. - BESS business base shifting from West to East (Bengal), potentially causing a 1-2 quarter delay, but sees opportunity in Bengal's new industrial policy. - Committed investment for FY27 is ₹150-175Cr, primarily from internal accruals. - Strong export growth (16% CAGR FY22-26) and expectation of increased market share in India, driven by new capacities and product differentiation.

- Audio recording of the earnings call held on 11th August 2026 for Q1 FY27 results (quarter ended June 30, 2026) has been uploaded. - The recording is available on the company website at https://www.ddevgroup.in/media-centre-interaction.

- Q1 FY27 Consolidated Revenue ₹989.45 Cr vs ₹769.22 Cr (▲28.63% YoY) - EBITDA ₹91.22 Cr vs ₹72.91 Cr (▲25.12% YoY) - PAT ₹63.79 Cr vs ₹52.15 Cr (▲22.32% YoY) - EBITDA Margin 9.22% vs 9.48% (▼26bps)

- Q1 FY27 Consolidated Revenue ₹989 Cr. - EBITDA ₹101 Cr. - PAT ₹64 Cr. - EBITDA Margin 10% and PAT Margin 6%. - Management projects FY27E Topline of ~₹3340 Cr (▲13% from FY26) and EPS of ~₹22.31 (▲14% from FY26). - Earnings Call scheduled for 11th August 2026 at 01:00 p.m. (IST).

- Q1 FY27 Revenue from Operations ₹989.45 Cr vs ₹769.22 Cr (▲28.63% YoY) - EBITDA ₹91.22 Cr vs ₹72.91 Cr (▲25.12% YoY) - PAT ₹63.79 Cr vs ₹52.15 Cr (▲22.33% YoY) - EBITDA Margin 9.22% vs 9.48% (▼26bps) - New manufacturing project at Bhiwadi, Rajasthan, with 48,000 MTPA capacity, commenced commercial production on April 28, 2026. - Mrs. Rajni Mishra appointed as an Additional Non-Executive Independent Director. - BESS Project relocation to Kolkata, with other details remaining unchanged from previous intimation.

- Mrs. Ramya Hariharan resigned as Independent Director, effective July 27, 2026. - Mrs. Rajni Mishra was appointed as an Additional Non-Executive Independent Director, effective August 10, 2026, for a 5-year term, subject to shareholder approval. - Key Board Committees (Audit, Nomination & Remuneration, Stakeholders' Relationship) were reconstituted.

- Concall Schedule - Concall Date: Tuesday, 11th August 2026 - Concall Time: 01:00 pm (IST)

- Concall Schedule - Concall Date: Tuesday, 11th August 2026 - Concall Time: 01:00 pm IST

- Board meeting to be held on August 10, 2026, to consider and approve un-audited financial results for the 01st quarter ended June 30, 2026. - Trading window for designated persons closed from July 01, 2026, to August 12, 2026.

- Board meeting on August 10, 2026, to consider and approve Q1 FY27 un-audited financial results. - Trading window for dealing in equity shares closed from July 1, 2026, to August 12, 2026.

- Mrs. Ramya Hariharan has resigned from the position of Independent Director of Ddev Plastiks Industries Limited, effective July 27, 2026. - The resignation is due to professional commitments and preoccupation. - She will also cease to be a member of the Audit Committee and the Nomination and Remuneration Committee.

- Ddev Plastiks Industries Limited announced the reaffirmation of its credit ratings by CRISIL Ratings on 17.07.2026. - Long Term Rating: CRISIL A+/Stable (Reaffirmed). - Short Term Rating: CRISIL A1+ (Reaffirmed). - Total Bank Loan Facilities Rated: ₹759 Crores.

- Ddev Plastiks clarified to BSE (June 22, 2026) that there is no undisclosed material information causing recent significant increase in trading volume. - The company attributes the movement to market-driven factors.

- Trading window closed for designated persons from July 01, 2026. - Closure is until 48 hours post-declaration of Q1 FY27 Unaudited Financial Results (ending June 30, 2026). - Board Meeting date for results to be intimated later.

- Consolidated Revenue ₹2,948Cr vs ₹2,609Cr (▲13% YoY for FY26) - EBITDA ₹320Cr vs ₹286Cr (▲12% YoY for FY26) - PAT ₹202Cr vs ₹185Cr (▲9% YoY for FY26) - EBITDA Margin 11% vs 11% (▲0bps for FY26) - Company guides for ~13% revenue growth, 15% volume growth, and sustainable 11% EBITDA margins for FY27. - Committed capex of ₹175 crore for FY27 and targeted ₹5,000 crore revenue from compounding business by FY30. - Commissioned 48,000 MTPA dedicated XLPE compound capacity in April 2026.

Management guided for FY27 polymer compounding revenue growth of 13% YoY, with a volume target of 231,000 metric tons and anticipated EBITDA margins of approximately 11%. The total Capex for FY27 is INR175 crores, including over INR70 crores allocated to the new Battery Energy Storage System (BESS) segment. The BESS business is projected to generate INR200-250 crores in revenue for FY27, aiming for breakeven with 2-3% EBITDA margins, and INR900 crores in FY28 with 10% EBITDA margins. The company targets developing 5 GW of BESS capacity, expecting to contribute an additional INR2,000-2,500 crores to the top line by FY2030. Polymer compounding capacity expanded to 268,400 MTPA in FY26, with plans to exceed 315,000 MTPA, driven by robust domestic demand, renewables, and strong export opportunities.