Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Q3 FY2026 Earnings Presentation
15 slides from Pcbl Chemical's earnings presentation, Feb 3, 2026
Slide 1: Intimation of Investor Update Q3 FY 26
3rd February, 2026 The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East), Dal
Slide 2: Investor Update Q3 FY26
Investor Update Q3 FY26
Slide 3: Part of RP-Sanjiv Goenka Group
Part of RP-Sanjiv Goenka Group Too Yumm, a flavorful & better-for-you snacking India’s first fully integrated utility company, serving 4.8 Mn Consumers across 7 locations. Innovating in the personal care category through new-age brands Naturali and Within Beauty. Group turnover of ~US$5 Bn* A global
Slide 4: PCBL Chemical - A Global Specialty Chemical Player
PCBL Chemical- A Global Specialty Chemical Player Revenue* 6th Largest Carbon Black Producer globally 4th Largest Specialty Black Player globally Capacity 850 KT (112 KT Specialty Black ) 5 Plants 110+ Grades (Tyre, Performance, Specialty) Aims to achieve 1 million MTPA Carbon Black capacity by FY28
Slide 5: Multi-Chemistry Offerings – Touching Lives in More Ways Than One
Multi- Chemistry Offerings – Touching Lives in More Ways Than One 48% Tyre & Tyre Specialty 2-Wheeler Off-Road Tyre Fuel Efficiency Durability High Mileage Strong Grip Tyre Carbon Black 24% Performance Conveyor Tubing Rubber Sheet Transmission Seal & Belt Belt Gaskets 11% Specialty Black Wires & Eng
Slide 6: Q3FY26 Key Highlights
Q3FY26 Key Highlights Despite challenging environment, PCBL is running at high Consolidated revenue from operations for In Q3FY26, Aquapharm Chemical reported capacity utilization the quarter stood at Rs. 1,846 Cr. and revenue from operations of Rs. 327 Cr with EBITDA at Rs. 231 Cr. EBITDA of Rs. 35
Slide 7: Summary of Consolidated Performance for the Quarter ended Dec 31, 2025
Summary of Consolidated Performance for the Quarter ended Dec 31, 2025 Revenues (Rs. Cr.) EBITDA (Rs. Cr.) 329 2,010 1,846 231 Q3FY25 Q3FY26 Q3FY25 Q3FY26 CB Sales Volume (MT) Specialty Black Volumes (MT) 1,43,500 1,41,271 16,700 59,132 51,656 14,280 84,368 89,615 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Domesti
Slide 8: Summary of Consolidated Performance for 9M ended Dec 31, 2025
Summary of Consolidated Performance for 9M ended Dec 31, 2025 Revenues (Rs. Cr.) EBITDA (Rs. Cr.) 6,317 6,124 1,067 834 9MFY25 9MFY26 9MFY25 9MFY26 CB Sales Volume (MT) Specialty Black Volumes (MT) 5,00 ,000 4,46,110 4,57,092 4,58 ,000 50,244 56,0 00 4,50 ,000 4,56 ,000 4,00 ,000 4,54 ,000 51,0 00 4
Slide 9: Operational Performance: Rubber & Specialty Blacks
Operational Performance_ Rubber & Specialty Blacks Sales Volume (MT) (Quarterly) Sales Volume (MT) (YTD) Power Generation & Sales (MU*) 643 4,46,111 4,57,092 563 1,43,500 1,41,271 47,078 50,244 14,280 16,700 1,40,955 1,39,693 395 41,470 43,352 336 87,750 81,219 2,58,078 2,67,155 Q3FY25 Q3FY26 9M FY2
Slide 10: Aquapharm Chemical: Financial & Operational Performance
Aquapharm Chemical_ Financial & Operational Performance Revenue & EBITDA (Rs Cr.) Geography wise Revenue Q3 FY26 (%) Sales Volume (MT) 350 RoW 22,875 15% 300 21,790 2,758 250 4,366 4,667 North 200 India 3,529 America 327 44 327 19% Rs.327 Cr 47% 150 7,105 4,975 35 100 50 8,346 8,920 0 Q3 FY25 Q3 FY2
Slide 11: Nanovace Significant Strides Across Multiple Strategic Fronts
Nanovace Significant Strides Across Multiple Strategic Fronts India Energy Storage Week (IESW) Patent Received • US patent secured for proprietary nanomaterial process, enhancing energy storage IP. Patent expected from Japan, South Korea and Europe soon. • Patent applied for Carbon silicon composite
Slide 12: Future Outlook
Future Outlook Tyre Industry Outlook – India’s tyre demand remains healthy, supported by steady domestic consumption & rising exports. Growth is aided by improved affordability following GST cuts, premiumization trends, increasing EV adoption, and upcoming tyre capacity investments Capacity Utilizat
Slide 13: Consolidated Financial Performance
Consolidated Financial Performance Income Statement (In ₹ Cr) Q3 FY26 Q2 FY26 Q3 FY25 9M FY26 9M FY25 Revenue from Operations 1,846 2,164 2,010 6,123 6,317 Other Income 16 12 11 34 27 Revenue from operations 1,862 2,176 2,021 6,157 6,344 Cost of Materials (including change in inventory) 1,285 1,530
Slide 14: Consolidated Balance Sheet and Cash Flow Statement
Consolidated Balance Sheet and Cash Flow Statement Balance Sheet (In ₹ Cr) 30-Sep-25 31-Mar-25 Cash Flow Statement (In ₹ Cr) 30-Sep-25 31-Mar-25 Equity And Liabilities Cash Flow from Operating Activities Equity Share Capital Profit Before Tax 198 577 38 38 Adjustment: Non-Cash and Other Income / (Ex
Slide 15: Cautionary Statement / Thank You
Cautionary Statement Statement in this “ Investor Update” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ materially from those e