Rama Phosphates Limited · NSE:RAMAPHO
Rama Phosphates — Q2 FY26 Earnings Presentation
16 slides from Rama Phosphates's earnings presentation, Oct 14, 2025
Slide 1: Exchange filing cover letter for Q2 FY26 presentation
amd CIN: L2411OMH1984PLC033917 Rana Phosphates Ld, MFG of SSP Fertilizer, Sulphuric Acid, Oleum 23% | 65%, Chlorosulfhonic Acid, Edible Soya Oil, Soya De Oiled Cake, Lecithin, MgSO, , ZnSO,(Hepta & Mono Hydrate), Mix Micronutrients, Sulphur DP, SSF, Phospho Gypsum, LABSA. o ° Ref : RPL/BMD/2025 Date
Slide 2: Rama Phosphates Limited Investor Presentation Q2 FY26
RAMA PHOSPHATES LIMITED INVESTOR PRESENTATION Q2 FY26
Slide 3: Disclaimer
DISCLAIMER This investor presentation has been prepared by Rama Phosphates Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be
Slide 4: Company Overview: Our Diversified Product Portfolio
COMPANY OVERVIEW OUR DIVERSIFIED PRODUCT PORTFOLIO SSP Complex Urea Fertilizer Fertilizer MIX P&K Fertilizers Fertilizers MOP LABSA Bulk Speciality Chemical Chemical Manufacturing Plant Head Office – Mumbai Soya De- Soya Oil Oiled Cake Markets Served
Slide 5: Production Capacity
PRODUCTION CAPACITY INDORE INDORE PUNE UDAIPUR NIMBAHERA DHULE FERTILZER OIL SSP – 132000 MT SSP – 250000 MT Proposed SSP – 250000 MT SA* – 55000 MT SSP – 66000 MT SA* – 56100 MT Urea SSP-74000MT SSP – 216000 MT SA* – 100000 MT SC^ – 120000 MT SA* – 90000 MT SSF – 540 MT LABSA – 18000 MT SSF – 1080
Slide 6: Our Key Strengths
OUR KEY STRENGTHS KEY METRICS CAPACITY EXPANSION 01 HUGE FREE-HOLD 02 LAND STRATEGICALLY LOCATED PLANTS 03 PROACTIVE R&D 04 SUPPORTS LONG-TERM VALVE CREATION SERVING FARMERS FOR OVER 5 05 DECADES STRONG “GIRNAR” & “SURYAFUL” 06 BRANDS WITH DIVERSE FERTILIZER PRODUCT IN-HOUSE PORTFOLIO POWER GENERATI
Slide 7: Our Growth Journey
OUR GROWTH JOURNEY 1987 - 2010 2011 - 2022 2023 – 2025 2016 Expansion of fertilizer plant from 165000 MT PA to • New SSF & GSSP plant at Indore 250000 MT PA at Indore • New SSF plant at Udaipur 1987 Fertilizer plant with capacity of 165000 2023 • MT PA First acid plant at Indore 2017 Greenfield Micr
Slide 8: Landmark Q2 Financial Results
LANDMARK Q2 FINANCIAL RESULTS ₹ in Lacs 24,814 24,987 24,566 Historic Third Highest Revenue from Operations Second Highest PAT 20,946 17,145 16,093 12,411 11,480 9,701 8,180 6,411 2,230 1,368 1,728 1,111 354 172 96 536 262 308 67 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY
Slide 9: Quarterly Financial Summary
QUARTERLY FINANCIAL SUMMARY ₹ in Lacs REVENUE FROM OPERTION EBITDA PBT PAT Strong growth was witnessed across all key metrics Strong surge across all margins Operational efficiency led strong EBITDA rise EPS more than doubled, reflecting strong profitability and value creation for shareholde
Slide 10: Half Yearly Financial Summary and Result at a Glance
HALF YEARLY FINANCIAL SUMMARY ₹ in Lacs REVENUE FROM OPERTION EBITDA & MARIGN (%) PBT PAT EPS NET OPERATING NET PROFIT MARGIN (%) MARGIN (%) RESULT AT A GLANCE ₹ in Lacs QTR :Y-o-Y RESULT AT A GLANCE Half Yearly PARTICULARS Q2 FY26 Q1 FY26 Q2 FY25 Y-o-Y Y-o-Y % H1 FY26 H1 FY25 VARIANCE % Revenue up
Slide 11: Balance Sheet
BALANCE SHEET ₹ in Lacs PARTICULARS 31-03-2025 30-09-2025 PARTICULARS 30-09-2024 31-03-2025 30-09-2025 ASSETS EQUITY AND LIABILITIES Equity Non-Current Assets Equity share capital 1,767.43 1,767.43 1,767.43 Property, plant and equipment 16,119.45 15,874.92 Other equity 34,507.48 35,354.16 38,578.16
Slide 12: Key Highlights
KEY HIGHLIGHTS UDAIPUR UNIT Robust Financial performance during the quarter Record-breaking earnings reflect strong fundamentals Yearly contract for rock phosphate protect against US$ fluctuation risk Import of MOP drove strong top-line and bottom-line performance FY26 SSP contract renewal
Slide 13: Dhule Project Progress
DHULE PROJECT PROGRESS Phase 1-Project Progress The First phase of the project will include the establishment of SSP Plant with capacity of 2,16,000 MT CAPEX incurred till Q2 FY26 : ₹30.41Cr Incl ₹0.97 Cr has been funded through a term loan Plant & Machinery already procured Expect to comme
Slide 14: Vision
VISION To become ₹1000+ Cr Company To focus on value added Complex Urea fertilizer products & soya division Capacity expansion by commissioning of Dhule plant Diversify into industrial chemicals to reduce market risk. Leverage technology for efficiency and engagement. Use digital tools f
Slide 15: Recently Launched Products
RECENTLY LAUNCHED PRODUCTS RAMA BORON SAMPURN +MG MICRO GOLD RAMAPDM NEEM-O CALCI N BHARAT MOP BHARAT NPK UREA SSP
Slide 16: Thank You
THANK YOU (+91-22)2283 3355 / 2283 4182 51/52 Free Press House, Nariman Point,Mumbai 400 021 compliance@ramagroup.co.in