Alufluoride Ltd · BSE:ALUFLUOR
Alufluoride — Q1 FY27 Earnings Presentation
13 slides from Alufluoride's earnings presentation, Aug 12, 2026
Slide 1: Alufluoride Ltd. BSE filing cover letter
Alufluoride Ltd. Mulagada, Mind, Visakhapatnam 530 012, India +91 891 254 8567 | Contact@alufluoride.com www.alufluoride.com Wealth from Waste CIN-L24110AP1984PLC005096 Date: 12 August, 2026 To, The Corporate Relationship Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai 400001.
Slide 2: Q1 FY27 Results Presentation
é Alufluoride Alufluoride Limited Q1 FY27 Results Presentation 11 August 2026
Slide 3: Q1 FY27 Highlights
Q1 FY27 Highlights (3 Atufuorice 326.6 Cr 6.9 Cr 22.7Cr Revenue from operations EBITDA Profit after tax -39% YoY | -49% QoQ -8% YoY | op.margin 17.1% vs 16.4% -12% YoY | -41% QoQ 33.51 R2.4Cr 17.4% Earnings per share Other income Effective tax rate -12% YoY (vs 33.97) vs 0.3 Crin Q1FY26 vs 30.3% in
Slide 4: The Quarter in Callouts
The Quarter in Callouts @ Alufluoride A volume-led decline Unit economics held Revenue fell 39% YoY to 326.6 crore as FSA availability Operating margin before other income improved to 17.1% tightened from late May; the shortfall was volumes, not from 16.4% a year earlier; contracted May pricing and
Slide 5: The Constraint, and the Response
The Constraint, and the Response é Alufluoride Disclosed to exchanges on 23 May 2026; supplier reported resolution on 15 July 2026 What happened Our response « US-Iran conflict and Strait of Hormuz tensions « Sales contracts finalised in May 2026, securing a disrupted sulphur and ammonia shipments t
Slide 6: Financials
Financials (2 Atuoride Volume-led revenue decline; margins and profit better than the top line Income Statement zcrore Income Mix zcoe Margins & Ratios 2 Crore Revenue down 39% on lower volumes; The fallis concentrated in AIF3 Operating margin before other PAT down only 12% on higher other volumes;
Slide 7: Key Financials
Key Financials @ Alufluoride Revenue down on volumes; EBITDA and profit far more resilient (% crore) 44 2.7Cr profit after tax (down 12% YoY vs 39% revenue) 27 17.1% operating margin before other income (16.4% in Q1FY26) 8 7 33.51 o earnings per share (Q1FY26:33.97) Revenue EBITDA PAT Resolved Q1FY2
Slide 8: Customer/Revenue Concentration
Customer/Revenue Concentration é Alufluoride AlF3 operations dominate Solar stays immaterial Aluminium Fluoride is ¥26.0 crore of Q1FY27 revenue Captive solar contributed 0.6 crore, largely for own use (down 40% YoY on volumes); a single line of product, so with surplus sold to the grid; it lowers c
Slide 9: How We Create Value
How We Create Value é Alufluoride Phosphatic Fertiliser Primary Aluminium Alufluoride, Visakhapatnam Complexes Smelters FSA converted into high- AlF; serves as the flux in Hydro-fluosilicic Acid (FSA), purity Aluminium Fluoride at electrolytic reduction of a difficult-to-dispose fluorine a 24,000 TP
Slide 10: The Opportunity
The Opportunity é Alufluoride Asstructural demand runway for AlF;, behind a qualification moat few can cross Growing Demand A Narrow Field Waste to Wealth v Indian primary aluminium v Fewer than five AlF; v Converts a fluorine effluent into smelting capacity continues to manufacturers in India; only
Slide 11: Manufacturing and Supply Network
Manufacturing and Supply Network £ avfuere 24,000 The Visakhapatnam advantage TPA installed ity (80 TPD. installed capacity ¢ ) + Only AlF; manufacturer in Andhra Pradesh; within manageable freight range of every major Indian smelter 4R 1 MW « Coastal location keeps outbound logistics efficient; on
Slide 12: Strategic Roadmap
Strategic Roadmap [ Aufuoride Backward integration, adjacencies, and a disciplined overseas reset Alumina Hydrate Second-Site AlF3 Fluorine Derivatives Greenfleld Fac.lllty e exploratlon,. faw Potential additional AlF3 capacity at a Adjacent fluorine-derivative chemistries material security and a se
Slide 13: Thank you
Thank you Venkat Akkineni, Managing Director Aditya Akkineni, Whole-Time Director & CEO Contact@alufluoride.com Alufluoride Limited Mulagada, Mindi, Visakhapatnam 530 012 | BSE: 524634 | CIN: L24110AP1984PLC005096