Khaitan Chemicals & Fertilizers Ltd. · NSE:KHAICHEM
Khaitan Chemicals & Fertilizers — Investor Presentation (January 2026)
31 slides from Khaitan Chemicals & Fertilizers's investor presentation, Jan 22, 2026
Slide 1: Filing cover letter to BSE and NSE
January 22, 2026 To, To, The Manager (DCS/Compliance) The Manager (Compliance/Listing) BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex, Dalal Street, MUMBAI- 400 001 Bandra (East), MUMBAI- 400 001 BSE Scrip Code : 507794 NSE Symb
Slide 2: Khaitan Chemicals & Fertilizers Ltd. Investor Presentation
Khaitan Chemicals & Fertilizers Ltd. Investor Presentation January 2026
Slide 3: Snapshot
Snapshot 40+ 11.1 LMT 2nd Years of industry presence SSP Manufacturing Capacity Largest Production capacity in India for SSP 6 ~10% 19+ Manufacturing Plants, Multi- National SSP Market share States Covered State, Multi-Product Presence ~90% 30,000+ 3,000+ SSP market reach via Retail touchpoints Stro
Slide 4: Company Overview
Company Overview • Established in 1982, Khaitan Chemicals and Fertilizers Limited (KCFL), is one of India’s leading OPERATIONAL REVENUE (INR Mn) producers of fertilizers and chemicals. 8,878 8,087 • It is amongst the largest Single Super Phosphate (SSP) manufacturers in the country, offering 7,202 f
Slide 5: Key Milestones
Key Milestones Nimrani SSP capacity Established the first Acid reached 4,00,000 Once again, doubled the Plant (33,000 MTPA) and Commissioned greenfield Doubled capacity of Nimrani MT- largest in India. capacity of SSP production and Fertilizer Plant (66,000 MTPA) soya plant, Ratlam SSP to 1,32,000 M
Slide 6: Board of Directors
Board of Directors Shailesh Khaitan Utsav Khaitan Praveen Uniyal Payal Gupta Deepak Kumar Khemka Suman Jyoti Khaitan Chairman & Joint Managing Director Whole Time Director Independent Director Independent Director Independent Director Managing Director • A promoter and industry • A graduate in Econo
Slide 7: Key Managerial Personnel
Key Managerial Personnel Harsh Vardhan Agnihotri President & Chief Financial Officer • President & Chief Financial Officer (CFO) with over three decades of experience in the fertilizer industry • Oversees the day-to-day operations of the company, ensuring efficiency and strategic alignment • Plays a
Slide 8: Manufacturing Facilities
Manufacturing Facilities Nimrani (MP) Malwan (UP) SSP LAC: 400,000 MT SSP LAC: 115,000 MT GSSP LAC: 2,73,000 MT GSSP LAC: 54,000 MT Malwan (UP) S.ACID LAC: 1,60,000 MT S.ACID LAC: 52,000 MT Oleum: 25,000 MT TG Power: 1.2 MW Liquid SO3: 3,300 MT TG Power: 2.8 MW Rajnandgaon (Chattisgarh) SSP LAC: 66,
Slide 9: Business Overview
Business Overview
Slide 10: Fertilizers
Fertilizers FERTILIZERS REVENUE (INR Mn) • The company offers a comprehensive portfolio of Single Super Phosphate Fertilizers and its variants, including Granular, Powder, Zincated, Boronated, Magnesium-fortified, and Urea- 7,915 based variants, catering to diverse crop and soil requirements. 6,817
Slide 11: Product Portfolio
Product Portfolio Investor Presentation 10
Slide 12: The Role of SSP in Indian Agriculture
The Role of SSP in Indian Agriculture Single Super Phosphate (SSP) is one of the earliest and most widely used phosphatic and sulphur-based fertilizers. It is produced through the reaction of rock phosphate with sulphuric acid, resulting in a compound that provides: • Easy Application & Uptake Simpl
Slide 13: Core Benefits of SSP
Core Benefits of SSP Boosts Nutrient Efficiency Supports Fits All Crops Sustainable Farming and Soils Why SSP Enriched with Matters? Sulphur and micronutrients Enhances Affordable for Soil Health Every Farmer’s Field Delivers Balanced Nutrition Investor Presentation 12
Slide 14: Other Chemicals
Other Chemicals CHEMICALS REVENUE (INR Mn) 941 • Khaitan Chemicals has established a strong position in the chemicals segment, producing key industrial 848 products that support its fertilizer operations and cater to high-growth sectors such as water treatment, pharmaceuticals, dyes, explosives, and
Slide 15: Core Applications of Chemicals Segment
Core Applications of Chemicals Segment Oleum Sulphuric Single Super Acid Phosphate Dyes Explosives Pharmaceuticals Liquid Sulphur Sodium Silico Trioxide Fluoride Detergent & Chemical Paper & Pulp Water Treatment Ceramics & Textile Surfactant Manufacturing Industry Industry Glass Industry Industry In
Slide 16: Strategic Overview
Strategic Overview
Slide 17: Competitive Advantage
Competitive Advantage Active Industry Leadership Chairman Mr. Shailesh Khaitan has been a board member of FAI since 2007 and led the SSP Advisory Committee as Chairman (2009–2023). Multi-State, Multi-Product Presence Six manufacturing units and a diversified portfolio across speciality fertilizers a
Slide 18: Growth Strategy
Growth Strategy Unlocking higher output and margins by debottlenecking and optimizing existing infrastructure — driving growth with capital efficiency Maintaining financial discipline to strengthen the balance sheet and build a solid foundation for sustainable, long-term growth. Launching innovative
Slide 19: Industry Overview
Industry Overview
Slide 20: Indian Fertilizer Industry
Indian Fertilizer Industry India is the second-largest fertilizer consumer (60 million MT/year), with 50% raw India’s Fertilizer Consumption Fertilizer Subsidy Allocation material imports, subsidized India’s fertilizer subsidy Speciality, supply to 120+ million farmers, has two parts: Urea SSP, 5.00
Slide 21: Government Support on Fertilizers
Government Support on Fertilizers Per kg Nutrient Subsidy (Rabi 2025-26) • Excessive usage of urea has skewed NPK ratio of India’s soil to 7.7:3.1:1. This has led to soil degradation from ideal ratio of 4:2:1 making it 83% phosphorous deficient. Nutrient Subsidy (INR/kg) • Import challenges for DAP
Slide 22: Financial Overview
Financial Overview
Slide 23: Q3/9M-FY26 Financial & Operational Highlights
Q3/9M-FY26 Financial & Operational Highlights Q3-FY26 Financial Highlights (Consolidated) Operational Highlights • The revenue for the quarter stood at INR 2,657 million, up 34% INR 2,657 Mn INR 326 Mn 12.27% year-on-year, while revenue for the nine months stood at INR 8,087 million, up 45% year-on-
Slide 24: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 2,657 1,988 33.7% 3,086 (13.9)% Total Expenses 2,331 1,880 24.0% 2,776 (16.0)% EBITDA 326 108 NA 310 5.2% EBITDA Margins (%) 12.27% 5.43% 684 Bps 10.05% 222 Bps Finance Cost 92 72 27.8% 80 15.
Slide 25: YTD Financial Performance
YTD Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 8,087 5,595 44.5% Total Expenses 7,133 5,470 30.4% EBITDA 954 125 NA EBITDA Margins (%) 11.80% 2.23% 957 Bps Finance Cost 254 224 13.4% Depreciation and Amortization 75 82 (8.5)% Other Income 9 6 50.0% PBT 634 (1
Slide 26: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 8,878 5,358 7,202 8,087 Total Expenses 8,099 5,660 6,972 7,133 EBITDA 779 (302) 230 954 EBITDA Margins (%) 8.77% (5.65)% 3.19% 11.80% Finance Cost 193 317 298 254 Depreciation and Amortization 91 115 106 75 Ot
Slide 27: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1- FY26 Equity Non-Current Assets a) Equity Share Capital 97 97 97 a) Property, plant and equipment 1,267 1,232 1,122 b) Other Equity 2,108 2,129 2,560 b) Capital work-in-progress 18 9 38 Total Equity 2,2
Slide 28: Financial Highlights
Financial Highlights OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN (%) PAT (INR MN) & PAT MARGIN (%) 8,878 7.8% 8,087 11.8% 4.7% 7,202 8.8% 954 421 0.2% 5,358 633 3.2% 14 779 FY23 FY24 FY25 9M-FY26 230 -705 FY23 FY24 FY25 9M-FY26 -13.2% -5.6% FY23 FY24 FY25 9M-FY26 -302 WORKING CAPITA
Slide 29: Capital Market Information
Capital Market Information 100% 1 Year Stock Performance up to 31st December, 2025 80% 60% 40% 20% 0% -20% -40% -60% Jan 25 Jan 25 Mar 25 Apr 25 May 25 May 25 Jun 25 Jul 25 Aug 25 Sep 25 Oct 25 Nov 25 Dec 25 KCFL Sensex Price Data (As On 31st December 2025) INR Shareholding Pattern (As On 31st Decem
Slide 30: Disclaimer
Disclaimer Khaitan Chemicals & Fertilizers Ltd Disclaimer: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Khaitan Chemicals & Fertilizers Ltd(the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommend
Slide 31: Thank You
Thank You
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