Zuari Industries Limited · NSE:ZUARIIND
Zuari Industries — Q1 FY26 Earnings Presentation
36 slides from Zuari Industries's earnings presentation, Aug 12, 2025
Slide 1: Zuari Industries Limited - Presentation for Investors (exchange cover letter)
(0 adventz ZUA~i INDUSTRIES ZUARI INDUSTRIES LIMITED 5th Floor, Tower A, Global Business Park, M.G. Road, Sector 26, Gurugram - 122 002, India Tel: +91 (124) 482 7800, Email: ig.zgl@adventz.com, www.zuariindustries.in 12 August 2025 To, BSE Limited National Stock Exchange of India Limited Phiroze Je
Slide 2: Zuari Industries Ltd. Investor Presentation Q1 FY26
ZUA~I • 0 INDUSTRIES adventz Zuari Industries Ltd. ---- Investor Presentation Q1 FY26 12 Aug 25
Slide 3: Safe Harbor
~ ZUArii adventz I NDU STR IES Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Zuari Industries Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to pur
Slide 4: List of Abbreviations
(0 adventz ZUA~i INDUSTRIES List of Abbreviations CFCL: Chambal Fertilizers & Chemicals Ltd DM: Development Manager FFPL: Forte Furniture Products India Ltd GSML: Gobind Sugar Mills Limited IFPL: Indian Furniture Products Ltd JD: Joint Developer JV: Joint Venture MCFL: Mangalore Chemicals & Fertiliz
Slide 5: Legacy of 58 Years
(0 • adventz ZUA~I INDUSTRIES Legacy of 58 Years Acquisition of Mangalore Chemicals & Fertilizers Limited through ZACL IPO-ed PPL and Establishing footprints in transferred all assets Set up Chambal both east coast (PPL) and of ZACL to PPL Fertilizers & Chemicals west coast (MCFL) of Ltd. in Rajasth
Slide 6: ZIL Snapshot
8 ZIL Snapshot odventz ZUA~i INDUSTRIES 10,000 TCD 4 Marquee 5201* Cr Real Estate Listed Strategic Sugarcane Crushing Capacity Projects Delivered Investments Portfolio Projects underway • St. Regis Financial Centre Road, 125 KLPD Dubai 1000+ • Zuari Garden City Ph 4, Mysore Workforce including Syrup
Slide 7: Our Subs/JVs & Brands
(0 • odventz ZUA~I INDUSTRIES Our Subs/JVs & Brands Zuari Industries Ltd. (ZIL) Paradeep Phosphates Ltd. (PPL) £ GSMA • SUGAR I PO WE R I ETHANOL ZU/\"I INFRAWORLD • ZUA~I INTERNATIONAL • ZUJ\"I I MANAGEMENT SERVICES JAi KISAAn F~mHUB JAi KISAAn ~ "Ktfft' c'TTC! "Joo!FcJ. Texmaco Rail & Engineering
Slide 8: ZIL Q1FY26
~ ZUA~I • ZIL Q1FY26 adventz I NDUS T R I ES OPERATIONAL SUMMARY FINANCIAL SUMMARY Sugar Realization: +4% Distillery operation to Reduction in cost of borrowing ■ (4,036 Rs/Q vs 3,864 Rs/Q Y-o-Y) continue until Sept 25 ~ ~ from 10.41% to 10.29% Q-o-Q 100% Cane Payment on Continued focus on financial
Slide 9: Operational Performance
8 ZUA~i adventz I NDUSTRIES Operational Performance
Slide 10: ZIL Q1FY26: Operational Summary
~ ZUA~i odventz ZIL Q1FY26: Operational Summary INDUSTRIES Cane Crushing Sugar Production Ethanol Production Power Production (LQ) (LQ) (LL) (LU) 13.3 100.2 227.0 ,----- --- - Region-wide early I 89.6 ,------ 1 ---- Lower operating days mill closure due to I 1 (1 vs 25 in Q1FY25) I cane shortage I -
Slide 11: Financial Performance
8 ZUA~i adventz I NDUSTRIES Financial Performance Q3
Slide 12: Financial Performance: SPE Division
~ ZUA~i Financial Performance: SPE Division adventz I NDUSTRIES (Rs Cr) SPE Division Revenue from Operations EBITDA (Operating) PBT (before exceptional 54.3 items) 243.3 36.4 209.6 213.9 26.6 26.6 9.5 8.7 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 ................................
Slide 13: Financial Performance: ZIL Standalone
~ ZUArti odventz Financial Performance: ZIL Standalone I NDUS T RIES (Rs Cr) Revenue from Operations EBITDA (Operating) PBT (before exceptional items) 243.9 27.6 49.8 210.3 214.5 22.4 23.5 0.9 1.1 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 • Lower Sugar Sale ( 3.6 LQ vs 3.8 LQ Q1
Slide 14: ZIL Structure
8 ZUA~i adventz I NDUSTRIES ZIL Structure
Slide 15: ZIL Industries Ltd. Structure
ZIL INDUSTRIES LTD. Operating Strategic Subs/JVs Business Investments r Zuari Infraworld Engg. & Construction Financial Services SPE Division India Limited Services Real Estate (ZFL & ZIBL) (ZIIL) (SIL) Management Trading Oil Tanking Services Bioenergy JV Services (ZIntL) (ZIAVPL) (ZEBPL) (ZMSL) ---
Slide 16: SPE Outlook
8 ZUA~i adventz I NDUSTRIES SPE Outlook
Slide 17: 10,000 TCD Integrated Sugar Power Ethanol plant
;;;;;;; ••••••• •• •••• • ••••••• •• •• • •• .............. •• •• • • • •• •• • • • ~ ZUA~i .............. adventz I NDUSTR I ES .............. .............. . .. .... ...... 10,000 TCD Integrated Sugar Power Ethanol (SPE) plant at Lakhimpur, Uttar Pradesh ........ SUGAR POWER ETHANOL Capacity of C
Slide 18: RE Outlook
8 ZUA~i adventz I NDUSTRIES RE Outlook
Slide 19: Real Estate Business poised to unlock value for Investors
;;;;;;; ••••••• •• ••••• •• ••••• •• ••••• •• ••••• (0 •• ••••• .............. • ••• ••• • ••• ••• adventz ZUA~i ....... INDUSTRIES .............. ........ ...... Real .. .... ........ ....... .. Estate Business poised to unlock value for Investors ...... ........ Project Location Land Revenue Poten
Slide 20: ZEBPL Outlook
8 ZUA~i adventz I NDUSTRIES ZEBPL Outlook
Slide 21: ZEBPL JV to become a significant Bioenergy Platform
~ ZUA ~I• odventz I ND us T RI Es ZEBPL JV to become a significant Bioenergy Platform Business Overview • ZIL established 50:50 JV company (ZEBPL) with Envien International, Slovakia • ZEBPL is setting-up its first grain-based distillery in Aira, Lakhimpur Kheri, UP • Installed Capacity: 180 KLPD, P
Slide 22: ZEBPL JV: Current Snapshots
•••••••• • •• •• •• • ••• •• •• • ••••• •• • • • • •• •• • ••• •• •• • • • • •• •• • • • • •• •• • 8 • .•• .•• .•• .•• .•• .•• .•• .•• ••• •• •• • adventz ~ DY S~ ~ ! ................ ................ ................ ZEBPL JV : Current Snapshots .. ...... .... .... .. .. .. .. .... .... .. .. .. ..
Slide 23: Updates: Subsidiaries
~ ZUA~i adventz I NDUSTRIES Updates: Subsidiaries
Slide 24: Progress in Subsidiaries
~ ZUA~i adventz INDUSTRIES Progress in Subsidiaries Strategic Opportunities in key areas and Group’s experience being leveraged Simon India Financial Services (ZFL & ZIBL) Zuari Management Services Zuari International • Orders Booked worth 100 Cr • Diversified Portfolio: PMS, • Strategic Positioning
Slide 25: Updates: Strategic Investments
~ ZUArti odventz INDUSTRIES Updates: Strategic Investments
Slide 26: Strategic Investments
(0 ZUA~i Strategic Investments adventz INDUSTRIES Value of strategic investments held by ZIL & its wholly–owned subsidiaries No. of Shares Share Price Value Change Company (Lakh) (Rs) (Rs Cr) (%) 31-Mar-25 30-June-25 31-Mar-25 30-June-25 31-Mar-25 30-June-25 Chambal Fertilizers & Chemicals Ltd. 595
Slide 27: Leadership
8 ZUA~i adventz I NDUSTRIES Leadership
Slide 28: Experienced Board of Directors
~ ZUA~i adventz Experienced Board of Directors I NDUSTR I ES Saroj K. Poddar Jyotsna Poddar Athar Shahab Alok Saxena Chairman Non-Executive Director Managing Director Executive Director Vijay V. Paranjape Suneet Maheshwari Manju Gupta Deepak Amitabh Independent Director Independent Director Independ
Slide 29: Financial Performance
8 ZUA~i adventz I NDUSTRIES Financial Performance
Slide 30: Profit & Loss Statement (Standalone)
••••• •• ••• •• ••• •• ••• •• ••• (0 Profit & Loss Statement (Standalone) •• •• • •• ••• • • ••• •• ••• adventz ZUA~i ..... ••••• INDUSTRIES .......... ••••• .......... (Rs Cr) ..... ... ...... ...... ..... .. .... .... Qtr ended Qtr ended Qtr ended Particulars 30-June-25 31-Mar-25 30-June-24 Income
Slide 31: Profit & Loss Statement (Consolidated)
••••• •• ••• •• ••• •• ••• •• ••• (0 Profit & Loss Statement (Consolidated) •• •• • •• ••• • • ••• •• ••• adventz ZUA~i ..... •• ••• INDUSTRIES .......... • •••• .......... (Rs Cr) ..... ... ...... ...... ..... .. .... .... Qtr ended Qtr ended Qtr ended Particulars 30-June-25 31-Mar-25 30-June-24 In
Slide 32: Segment Information (Consolidated)
••••• •• ••• •• ••• •• ••• •• ••• (0 Segment Information (Consolidated) •• •• • •• ••• • • ••• •• ••• adventz ZUA~i ..... •• ••• INDUSTRIES .......... • •••• (Rs Cr) .......... ..... ... ...... ...... Qtr ended Qtr ended Qtr ended ..... .. .... .... Particulars 30-June-25 31-Mar-25 30-June-24 Segmen
Slide 33: Financial Performance: Subsidiaries & Joint Ventures
••••• •• ••• •• ••• •• ••• •• ••• (0 ..... Financial Performance: Subsidiaries & Joint Ventures •• •• • •• ••• • • ••• •• ••• •• ••• adventz ZUA~i INDUSTRIES ..... • •••• .......... ...... .... (Rs Cr) .......... .. .. ...... .. .... .... Income EBITDA PBT* Sub/JV Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25
Slide 34: Path Ahead
~ ZUA~i adventz I N DUSTRIES Path Ahead
Slide 35: Path Ahead: Transform | Nurture | Achieve
8 ZUA~i Path Ahead: Transform | Nurture | Achieve adventz INDUSTR I ES Business & Operational Excellence Deleveraging through Asset Monetization Focus on high growth areas, disciplined investing Leverage digital technologies Attract, Retain & Nurture high quality talent
Slide 36: For further information, please contact
For further information, please contact: ~ ZUA~i adventz INDUS TR IES Zuari Industries Limited (BSE: 500780 | NSE: ZUARIIND) Mr. Yadvinder Goyal +91 124 4827800 Email: ig.zgl@adventz.com Investor Relations Advisors: MUFG MUFG Intime India Private Limited Mr. Irfan Raeen Ms. Darshni Desai +91 97737 7