Shree Pushkar Chemicals & Fertilisers Ltd. · NSE:SHREEPUSHK

Shree Pushkar Chemicals & Fertilisers — Q3 FY26 Earnings Presentation

28 slides from Shree Pushkar Chemicals & Fertilisers's earnings presentation, Feb 11, 2026

  1. Slide 1: Investor Presentation filing letter - Q3 and 9M FY26

    SHREE PUSHKAR CHEMICALS & FERTILISERS LTD. CIN: L24100MH1993PLC071376 (A Government of India Recoginsed Export House) An ISO 9001:2015 & 14001:2015 Certified Company Office No. 301/302, 3rd Floor, Atlanta Center, Near Udyog Bhavan Sonawala Road, Goregaon (East), Mumbai - 400063, India Tel.: + 91 22 427

  2. Slide 2: Q3 and 9M FY26 Earnings Presentation

    (BSE: 539334 | NSE: SHREEPUSHK) Q3 and 9M FY26 Earnings Presentation February 2026

  3. Slide 3: Shree Pushkar: A Unique Zero Waste Company

    Shree Pushkar: A Unique Zero Waste Company Fertilisers (48% FY25 Revenue) Chemicals (52% FY25 Revenue) Acid Complex Division Fertilisers Dye Intermediates Dye Stuff Animal Health & Nutrition Acid Complex • Single Super Phosphate (SSP) • K- Acid • Specialty Dyes (Reactives) • Animal Health Nutrition

  4. Slide 4: Shree Pushkar: Investment Case

    Shree Pushkar: Investment Case • Interlinked manufacturing setup anchored by the Acid Complex, enabling seamless by-product utilization across divisions Zero-Waste, Integrated • Integrated operations optimizing resource and raw material utilization while strengthening cost efficiency across the valu

  5. Slide 5: Management Commentary

    Management Commentary “Shree Pushkar continues to build on its momentum, delivering another quarter of strong performance. The Company delivered Revenue from Operations of Rs. 249 Cr, reflecting a growth of 14.6% YoY, driven by an increase in volumes sold and sales in the Chemical business. From a p

  6. Slide 6: Q3 FY26 Consolidated Financial Highlights

    Q3 FY26 Consolidated Financial Highlights ₹ in Cr Revenue EBITDA and Margin 14.6% (1.7)% 255 249 217 26 22 22 10.3% 10.3% 8.9% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 EBIT and Margin PAT and Margin 9.6% 13.5% 24 18 18 19 21 16 8.7% 9.3% 8.3% 7.3% 7.1% 7.3% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2

  7. Slide 7: 9M FY26 Consolidated Financial Highlights

    9M FY26 Consolidated Financial Highlights ₹ in Cr Revenue EBITDA and Margin 29.2% 30.8% 759 77 587 59 10.1% 10.2% 9M FY25 9M FY26 9M FY25 9M FY26 EBIT and Margin PAT and Margin 40.7% 36.0% 71 57 51 42 8.6% 9.3% 7.2% 7.5% 9M FY25 9M FY26 9M FY25 9M FY26 6

  8. Slide 8: Q3 FY26 Consolidated Segmental Highlights

    Q3 FY26 Consolidated Segmental Highlights Fertilisers Chemicals Contribution (%) (23.7)% 75.6% 70,046 72,527 26,595 Sales (MT) 33% 53,448 17,266 15,147 67% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 (10.6)% 38.1% Sales (Rs Cr.) 124 156 37% 104 132 93 113 63% Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 F

  9. Slide 9: 9M FY26 Consolidated Segmental Highlights

    9M FY26 Consolidated Segmental Highlights Fertilisers Chemicals Contribution (%) 0.8% 26.0% 22% 2,00,664 2,02,263 Sales (MT) 58,698 46,600 78% 9M FY25 9M FY26 9M FY25 9M FY26 22.2% 36.0% Sales (Rs Cr.) 353 405 289 298 47% 53% 9M FY25 9M FY26 9M FY25 9M FY26 Fertilisers Chemicals 8

  10. Slide 10: Q3 and 9M FY26 Consolidated Profit and Loss Statement

    Q3 and 9M FY26 Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. Cr) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9M FY26 9M FY25 Y-o-Y Revenue from Operations 248.9 217.1 14.6% 255.1 (2.4)% 758.5 586.9 29.2% Cost of Materials Consumed 189.1 129.3 152.0 492.3 383.3 Changes in Inventories (1

  11. Slide 11: Historical Consolidated Profit and Loss Statement

    Historical Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. Cr) FY25 FY24 FY23 FY22 FY21 FY20 Revenue from Operations 806.3 726.2 684.0 584.0 354.9 346.3 Cost of Materials Consumed 557.4 464.0 431.1 375.5 199.6 209.6 Changes in Inventories (48.0) 17.1 (0.1) (17.7) 12.4 4.8 Gross P

  12. Slide 12: Shree Pushkar: A Unique Zero Waste Company

    Shree Pushkar: A Unique Zero Waste Company External Sales External Sales Fertilisers Dye Stuff Soil Conditioner Solid Waste Gypsum for Rock Phosphate External Sales Diluted Waste Spent Acid Animal Health and Nutrition Dye Intermediates Waste Heat Recovery External Sales Power Plant Sulphuric Acid Su

  13. Slide 13: Integrated Manufacturing: Facilities and Solar Plants (1/2)

    Integrated Manufacturing: 9 Facilities and 3 Solar Plants (1/2) Hisar Unit 9 5,90,200 MTPA Meghnagar 10,40,200 MTPA Post Expansion * * Solar Power Plant 3 1,27,460 MTPA Unit 8 1,99,460 MTPA Post Expansion 9.5 MW DC 20.6 MW DC Post Expansion + 3,00,000 MTPA Ahilyanagar Deewanganj Solar Power Plant 1

  14. Slide 14: Integrated Manufacturing: Facilities and Solar Plants (2/2)

    Integrated Manufacturing: 9 Facilities and 3 Solar Plants (2/2) Fertilisers Chemicals Solar Unit 2: Ratnagiri, Maharashtra Unit 7: Deewanganj, M.P. Unit 1: Ratnagiri, Maharashtra Solar Power Plant 1 Ahilyanagar, Maharashtra Unit 4: Ratnagiri, Maharashtra Unit 8: Meghnagar, M.P.* Unit 3: Ratnagiri, M

  15. Slide 15: Strategic Growth Investments

    Strategic Growth Investments Fertilisers Fertilisers Chemicals Chemicals Solar Power Units / Plants Unit 8 * Unit 6 * Unit 5 * Solar Power Plant 2 * Solar Power Plant 3 * Meghnagar, Ratnagiri, Ratnagiri, Nanded, Hisar, Location Madhya Pradesh Maharashtra Maharashtra Maharashtra Haryana Capex Planned

  16. Slide 16: Shree Pushkar: Fertiliser Portfolio

    Shree Pushkar: Fertiliser Portfolio Balanced fertilizer portfolio driving growth across product categories and geographies NPK 18:18:10 NPK 13:0:45 NPK 13:40:13 NPK 20:20:0 NPK 19:19:19 Single Super Phosphate MPK 13:0:45 MPK 00:52:34 MAP 12:61:00 Calcium Nitrate Sulphate of Potash For more details o

  17. Slide 17: Shree Pushkar: Dyecol Portfolio

    Shree Pushkar: Dyecol Portfolio Color Series Royal Blue Series Turquoise Blue Series Blank Series Reactive Dyes CELF Reactive Dyes CELF & PR Reactive Dyes DR Reactive Dyes SS Reactive Dyes 16

  18. Slide 18: Board Of Directors

    Board Of Directors Mr. Punit Makharia Mr. Gautam Makharia Mr. Ramakant Nayak Chairman and Joint Managing Director Non-Executive Non-Independent Director Managing Director Mr. Ishtiaq Ali Mr. Satpal Arora Mrs. Barkharani Nevatia Non-Executive Independent Director Non-Executive Independent Director No

  19. Slide 19: Corporate Milestones: 1993 to 2025

    Corporate Milestones: 1993 to 2025 1993 2015 2018-2019 2022 2024 Commenced Trading: Financial Recognition: Brand Expansion: Expansion: Expansion : Imported chemical products Listed on NSE and BSE Launched DYECOL, a range of Expanded the Unit V facility and • Initiated setting up of Unit VI and dye i

  20. Slide 20: Visit Our Real Time ESG Disclosure Platform

    Visit Our Real Time ESG Disclosure Platform Click to access ESG Profile Map our ESG framework with AI 35+ different Assista frameworks Download nt ESG data Over 12 factors and Access to ESG 400+ KPI factsheet Search for keywords With this new AI-powered enhancement, our ESG Profile now enables stake

  21. Slide 21: ESG: Sustainability at its Core

    ESG: Sustainability at its Core We place sustainability high on our agenda as it is an integral part of our business strategy 16.7% 100%Employees Female employees Were given code of conduct training 17,300.10 GJ/s Rs 131 Lakhs Renewable Electricity generated Spent on CSR activities in by solar plant

  22. Slide 22: AI - ESG Profile: Factors and Subfactors

    AI - ESG Profile: 15 Factors and 493 Subfactors ESG Disclosure Platform Integrated with AI Assistance Shree Pushkar Chatbot Website Shree Pushkar ESG Profile Link (Click Here) Management Approach (2) Company Overview (11) Board of Directors (6) Listing Disclosures (58) ESG Factors (15) Environment (

  23. Slide 23: ESG Quantitative Performance Metrics

    ESG Quantitative Performance Metrics FY2025 Environment (4) Social (8) Governance (4) Others (4) 17,300 GJ ~85% Nil 50% ISO 9001:2015 Renewable Energy Employees covered under Complaints Reported under Independent Board of Quality Management Consumed Gratuity Sexual Harassment Directors System 0.0000

  24. Slide 24: AI - ESG Profile: Factors and Subfactors (1/3)

    AI - ESG Profile: 15 Factors and 493 Subfactors (1/3) Environment (34) 1) Environment Strategy in Place 18) Transition to Renewable Energy 2) Environmental Reporting 19) Clean Technology Initiatives 3) Environmental Capital Budgeting 20) Amount of Air Pollution 4) Innovation and Product Stewardship

  25. Slide 25: AI - ESG Profile: Factors and Subfactors (2/3)

    AI - ESG Profile: 15 Factors and 493 Subfactors (2/3) Social (73) 1) Social Strategy in Place Gross Salary Paid to Female 37) Number of Trained Staff 55) Freedom of Association Allowed 19) Workforce 2) Communication of Labour Policy Flexible Working Arrangements for 56) Anti Discrimination Workplace

  26. Slide 26: AI - ESG Profile: Factors and Subfactors (3/3)

    AI - ESG Profile: 15 Factors and 493 Subfactors (3/3) Governance (87) 1) Corporate Governance Policies 23) Non-Compliant Staff Actions 45) Board Independence Criteria 67) Family Ownership 2) Governance Oversight Framework 24) Strikes and Lockouts 46) Entrenched Board of Directors 68) Executive Share

  27. Slide 27: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have This Presentation has been prepared by the Company based on infor- been prepared by Shree Pushkar Chemicals & Fertilisers Limited (the “Company’), mation and data which the Company considers reliable, but the

  28. Slide 28: Company Secretary & Investor Relations Contacts

    BSE: 539334 NSE: SHREEPUSHK CIN: L24100MH1993PLC071376 www.shreepushkar.com Company Secretary & Compliance Officer Mr. Pankaj Manjani cosec@shreepushkar.com Investor Relations Advisor Ms. Neha Dingria / Mr. Jatin Babani shreepushkar@churchgatepartners.com 27

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