Zuari Industries Limited · NSE:ZUARIIND

Zuari Industries — Q4 FY2026 Earnings Presentation

30 slides from Zuari Industries's earnings presentation, May 25, 2026

  1. Slide 1: Zuari Industries Limited – Presentation for Investors

    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 25 May 2026 National Stock Exchange of India Ltd, BSE Limited Exchange Plaza, C-1, Block-G Phiroze Jeejeebhoy

  2. Slide 2: Zuari Industries Ltd Investor Presentation Q4 FY26

    Zuari Industries Ltd Investor Presentation Q4 FY26

  3. Slide 3: Safe Harbor

    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 purchase or subscribe for any secu

  4. Slide 4: List of Abbreviations

    List of Abbreviations CFCL: Chambal Fertilisers & Chemicals Ltd DM: Development Manager JV: Joint Venture PPL: Paradeep Phosphates Ltd REI: Real Estate Division & Investments SIL: Simon India Ltd SPE: Sugar, Power & Ethanol TIHL: Texmaco Infrastructure & Holdings Ltd TREL: Texmaco Rail & Engineering

  5. Slide 5: ZIL Structure

    ZIL Structure Ss adventz INDUSTRIES

  6. Slide 6: Zuari Industries Ltd

    Zuari Industries Ltd Strategic Divisions Subs/JVs Investments Zuari Finserv Ltd & Zuari Management Zuari Infraworld Simon India Ltd Zuari International Sugar, Power Zuari Insurance Services Ltd Real Estate India Ltd (Engg. & Brokers Ltd Ltd & Ethanol (Real Estate) Construction) (Management (Trading)

  7. Slide 7: Performance Snapshot

    Performance Snapshot Operational Performance Highlights - Subs & JVs Financial Highlights Highest ever FY crush ZIIL 159.7 LQ (vs 157.2 LQ in FY25) 10.19% 9.89% St. Regis, Dubai 98% % Reduction in cost of borrowing (Y-o-Y) Commencement of Handover June 26 Sugar Production +7.2% Q4 Y-o-Y; -2.7% FY26

  8. Slide 8: Operational Performance

    Operational Performance s 8 ZUARI adventz

  9. Slide 9: Operational Performance - Production Metrics

    Operational Performance - Production Metrics Sugar Power Ethanol Cane Crushed (LQ) Power Generation (LU) Ethanol Production (LL) Q4 2% 11% -6% 92 827 83 808 111 104 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 FY26 2% -5% 10% 1,652 373 160 157 339 1,575 FY26 FY25 FY26 FY25 FY26 FY25

  10. Slide 10: Operational Performance – Sales Metrics

    Operational Performance – Sales Metrics Sugar Power Ethanol Sugar Sales (LQ) Sugar Realization (Rs/Qtl) Power Sales (LU) Ethanol Sales (LL) Q4 6% 0.4% 3% -16% 3.9 4,067 4,053 483 113 3.6 467 96 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 FY26 -5% 4% -6% 1% 14.3 15.1 4,053 3,894 857 907 3

  11. Slide 11: Financial Snapshot

    Financial Snapshot

  12. Slide 12: Q4 FY26 Financial Performance: Standalone

    Q4 FY26 Financial Performance : Standalone (Rs Cr) Total Revenue EBITDA PBT (before exceptional items) Q4 3% 2% 9% 5% 81% 569% 267.3 254.7 258.6 65.8 64.5 30.1 27.6 36.3 4.5 Q4FY26 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 FY26 2% 7% 70% 994.9 54.1 979.9 191.5 179.3 31.8 FY26 FY25 FY26

  13. Slide 13: Review of Subsidiaries

    Review of Subsidiaries s 8 ZUARI adventz

  14. Slide 14: Developments Across Key Subsidiaries (1/3)

    Developments Across Key Subsidiaries (1/3) Key Highlights Q2 Zuari Garden City Project St. Regis – Financial Centre Road, Dubai – The Residences Phase IV (Plotted Development) Sales Overview Project Progress 232/232 Units AED 1,304 Mn 100% Sold Out Units Sold Total Sales Value 95% Construction Statu

  15. Slide 15: Developments Across Key Subsidiaries (2/3) Asset Light Business Model – DM Focus

    Developments Across Key Subsidiaries (2/3) Asset Light Business Model – DM Focus Gangothri Tribhuja, Hyderabad Panihati, Kolkata Adventz Corporate Center, Kolkata Plotted Development, Bangalore (Apartments) (Apartments, Retail & Others) (Office Building) (Plots) Land Area 9.4 Acres Land Area 11.8 Ac

  16. Slide 16: Developments Across Key Subsidiaries (3/3) Simon India

    Developments Across Key Subsidiaries (3/3) Simon India Orders under Partnerships Digital-First EPC Execution Leadership NML Jamshedpur (Rare Earth Extraction) • Secured copyright for Proton SI (Project ~95 Cr IIT Bombay (Carbon Capture Utilisation & Control Platform) Storage) ISM Dhanbad (Catalyst D

  17. Slide 17: ZEBPL Outlook

    ZEBPL Outlook INDUSTRIES

  18. Slide 18: Zuari Envien Bio-Energy Pvt Ltd

    Zuari Envien Bio-Energy Pvt Ltd Plant commissioned: 1 Jan 26 Sales • OMC Tender delayed • Non-OMCs orders secured till Oct 26 RM Purchase • Corn season in Bihar/MP to boost up availability and bring down cost

  19. Slide 19: Strategic Investments

    Strategic Investments 8 2 ZUARl adventz INDUSTRIES

  20. Slide 20: Strategic Investments

    Strategic Investments 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-26 31-Dec-25 31-Mar-26 31-Dec-25 31-Mar-26 31-Dec-25 Chambal Fertilizers & Chemicals Ltd. 595 595 427 482 2,538 2,867 (11.5%)

  21. Slide 21: Leadership

    Leadership > ZUARI | © Qitereiss | adventz

  22. Slide 22: Board of Directors

    Board of Directors Saroj K. Poddar Jyotsna Poddar Akshay Poddar Athar Shahab Alok Saxena Chairman Non-Executive Director Non-Executive Director Managing Director Executive Director Vijay V. Paranjape Suneet Maheshwari Sanjeev Lall Manju Gupta Deepak Amitabh Independent Director Independent Director

  23. Slide 23: Financial Performance

    Financial Performance Ss 2 ZUARI adventz INDUSTRIES

  24. Slide 24: Profit & Loss Statement (Standalone)

    Profit & Loss Statement (Standalone) (Rs Cr) Q4 FY26 Q3 FY26 Q4 FY25 FY26 FY25 Particulars 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 Income Revenue from operations 248.15 211.36 243.93 874.28 870.66 Other income 19.19 43.36 14.66 120.62 109.28 Total income 267.34 254.72 258.60 994.90 979.94

  25. Slide 25: Profit & Loss Statement (Consolidated)

    Profit & Loss Statement (Consolidated) (Rs Cr) Q4 FY26 Q3 FY26 Q4 FY25 FY26 FY25 Particulars 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 Income Revenue from operations 283.56 262.63 272.26 1,044.82 970.33 Other income 15.98 38.86 16.94 110.29 112.15 Total income 299.54 301.49 289.21 1,155.11 1

  26. Slide 26: Segment Information (Consolidated)

    Segment Information (Consolidated) (Rs Cr) Q4 FY26 Q3 FY26 Q4 FY25 FY26 FY25 Particulars 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 Segment Revenue a) Sugar & allied products 291.89 221.66 246.05 854.70 806.60 b) Power 38.58 40.08 45.60 91.50 92.90 c) Ethanol Plant 63.72 60.62 73.85 234.09 22

  27. Slide 27: Financial Performance: Op. Subsidiaries & Joint Ventures

    Financial Performance: Op. Subsidiaries & Joint Ventures (Rs Cr) Income EBITDA PBT* Sub/JV Q4FY26 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 Q4FY26 Q3FY26 Q4FY25 Subsidiaries Zuari Infra 60.89 36.44 22.86 57.61 32.02 14.87 35.31 9.19 (6.15) Zuari International 23.77 21.25 26.56 5.31 6.77 6.95 (7.93) (7.08)

  28. Slide 28: Path Ahead

    Path Ahead rs) adventz INDUSTRIES

  29. Slide 29: Strategic Priorities

    Strategic Priorities Pursuing Strengthening Strategic Growth the Balance Opportunities Sheet Leverage Nurturing digital Subsidiaries & technologies Growing Strategic Value

  30. Slide 30: For further information, please contact

    For further information, please contact: Zuari Industries Limited (BSE: 500780 | NSE: ZUARIIND) Mr. Yadvinder Goyal +91 124 4827800 Email: ig.zgl@adventz.com Investor Relations Advisors: MUFG Intime India Private Limited Mr. Devansh Dedhia Ms. Darshni Desai +91 99301 47479 +91 99696 15802 devansh.de

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