Slide 1: Investors' Presentation – Q1FY27 Business Update (exchange cover letter)
August 01, 2026 ावण कृ ण प , तत ृ ीया व म स वत २०८३ National Stock Exchange of India BSE Limited Limited Corporate Relationship Department, “Exchange Plaza” 1st Floor, New Trading Ring, Rotunda Building, P.J. Bandra – Kurla Complex, Towers, Bandra (E), Mumbai – 400 051 Dalal Street, Fort, Mumbai – 4
Slide 2: GHCL Limited Q1 FY27 Investor Presentation
GHCL LIMITED Q1 FY27 Investor Presentation 2026 August
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by GHCL Limited (the “Company” or “GHCL”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Leading the way: Integrated, Efficient & Growing
Leading the way: Integrated, Efficient & Growing India projected to be one of the fastest Domestic Soda Ash demand to growing major economies in the world; remain healthy in medium to GDP forecast of 6%+ in the next few years long term Sector-leading Best-in-class operational manufacturing excellenc
Slide 5: Performance Overview
Performance Overview 4
Slide 6: Insights from the management
Insights from the management "Our performance in Q1 FY27 demonstrates sustained resilience against a volatile global geopolitical backdrop. The global soda ash landscape continues to experience volatility and shipping disruptions, with underlying stable demand but surplus supplies. Operational execu
Slide 7: Performance highlights – Q1 FY27
Performance highlights – Q1 FY27 Revenue EBITDA PAT Cash Profit Q1 FY27 798 233 191 218 Q-o-Q % Change (1%) 20% 59% 48% Y-o-Y (3%) 4% 32% 27% % Change FY26 3,144 769 479 590 (Rs. In Crore) Note: PAT and Cash Profit includes exceptional gain of Rs. 40 Crore (net of taxes) on account of settlement don
Slide 8: Key performance trends
Key performance trends Quarterly Performance Trends 27.3% 29.1% 23.7% 22.7% 23.9% 823 739 773 808 798 225 175 175 194 233 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Sales EBITDA EBITDA margin (Rs. In Crore) Performance trends: ⚫ Operational execution, better realization and lower input costs drove marg
Slide 9: Profit & loss statement
Profit & loss statement (Rs. In Crore) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q FY26 Revenue 798 823 (3%) 808 (1%) 3,144 Operating Expenses 565 599 (6%) 615 (8%) 2,375 EBITDA 233 225 4% 194 20% 769 EBITDA Margins 29.1% 27.3% 180bps 23.9% 520bps 24.4% Depreciation 27 27 1% 27 (1%) 111 EBIT 205 198 4% 166
Slide 10: Industry and Company Overview
Industry and Company Overview 9
Slide 11: Soda ash industry scenario
Soda ash industry scenario Demand by User Drivers of demand in India Segment India Global 26% GHCL’s market share Traditional Glass • Infrastructure and Construction Boom • Automotive Industry Expansion • Sustainable Packaging Push Glass 31% 62% • Demand for Glass will surpass Detergent, with urbani
Slide 12: Soda Ash: Usage Linked to Various Consumer Businesses
Soda Ash: Usage Linked to Various Consumer Businesses “Varied applications across Consumer Businesses” Soaps Solar glass Bottled glass Soda Ash Sodium Bi-Carbonate Detergents Flat glass Multiple uses across various industries growing along with India’s economic growth and rising aspirations. 11
Slide 13: Assured growth opportunities for Soda ash
Assured growth opportunities for Soda ash Soaps & Detergents Glass Manufacturing Growing ahead of GDP growth Pulp & Paper Manufacturing ~3.9 MMT Textiles Industry Account for >70% of consumption Historically growing at GDP rate of Domestic Soda growth. Potential to accelerate, subject to Sodium Bica
Slide 14: Short Term Revenue Diversification Catalyst
Short Term Revenue Diversification Catalyst Bromine Vacuum Salt 2,800 MT 1.7L MT Capacity of 2,800 MT at existing Capacity of 1.7L MT at existing salt works; to generate 40%+ plant harnessing the surplus EBITDA margin energy Both Projects are likely to commissioned in Q2 FY27 Smart CAPEX, by design
Slide 15: GHCL – Class leader with proven track record of strong execution
GHCL – Class leader with proven track record of strong execution Key Differentiating Factors Innovation in Unique 30 years of Best in class Best in class operational customer management utilization productivity processes servicing expertise GHCL leveraged operational excellence to navigate sectoral
Slide 16: Strategic Response to Market Trends
Strategic Response to Market Trends Macro Trend & Industrial Context GHCL Strategic Value Creation High energy & Feedstock Costs Diversifying fuel mix with biomass and renewable energy to hedge Soda ash is energy-intensive; global fuel surges threaten cost- import dependencies. Leveraging domestic r
Slide 17: CSR strategy and focus areas
CSR strategy and focus areas Social and Relationship Capital Highlights in FY26 Sustainable supply chain rests on four key foundations Rs. 18.05 crore CSR spent Social Governance 15.19% Suppliers Assessed on ESG Indicators 1.27 Lacs+ Live Impacted Partnerships with 92% Net Promoter Score 10 NGOs, tr
Slide 18: Sustainability vision
Sustainability vision Stakeholder Centricity 30% Reduction in Scope 1 ⚫ Achieved single digit attrition rate in the executive cadre, maintaining a single-digit attrition since FY2020 & 2 Emissions by 2030 ⚫ Partnered with 10 NGOs in FY25 to extend support and uplift Advancing Sustainable Power commu
Slide 19: Sustainability Vision & Strategy
Sustainability Vision & Strategy At GHCL, long-term success lies in balancing business growth with environmental stewardship, stakeholder centricity, and absolute operational responsibility. ⚫ 30% Reduction in Scope 1 & FY25-26 Progress: Internal Carbon E SG Highlights for FY26 Scope 2 emission inte
Slide 20: Empowering over 10,000 Women
Empowering over 10,000 Women Transforming Lives Through Self Help Groups & Skill Development Women are the backbone of society, empowering them transforms communities. Thriving Communities: Skill Development Over 262 SHGs Impact: empowering 6,000+ 4,000+ women trained in women in rural areas to sewi
Slide 21: Evolution of GHCL through the years
Evolution of GHCL through the years Successfully demerged spinning business into Completed shareholder GHCL Textiles Limited Buyback of Rs. 300 crore Soda Ash production capacity increased to 11 Doubled capacity of Received EC clearance for Lacs MTPA / year in FY2019 sodium bicarbonate plant Greenfi
Slide 22: Guided by a visionary team
Guided by a visionary team Anurag Dalmia Arun Kumar Jain Experienced (Non-Executive Chairman) (Ex-IRS) (Independent Director) and Neelabh Dalmia Mrs. Vijaylaxmi Joshi accomplished (Executive Director, Growth & (Ex-IAS) (Independent Director) Board of Diversification) Directors R S Jalan Dr. Manoj Va
Slide 23: About us
About us GHCL Limited was incorporated on 14th October 1983. For more information, please visit us at www.ghcl.co.in The Company has established itself as a well- diversified group with an ascertained footprint in Contact Us: chemicals and consumer products segments. In Chemicals, the Company mainly
Slide 24: Thank You
Thank You