Jubilant Agri And Consumer Products Limited · NSE:JUBLCPL
Jubilant Agri And Consumer Products — Q1 FY27 Earnings Presentation
29 slides from Jubilant Agri And Consumer Products's earnings presentation, Aug 11, 2026
Slide 1: Exchange filing cover letter for investor presentation
August 11, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai – 400001 Symbol: JUBLCPL Scrip Code: 544355 Dear Sir/Madam, Sub: Investor Presentation on the Unaudited St
Slide 2: Earnings Presentation Q1/FY27
EARNINGS PRESENTATION Q1/FY27
Slide 3: Snapshot
SNAPSHOT Consumer Products One of the leading consumer brands in Adhesives market and a reputed player in the Wood Finishes market OVERVIEW • Jubilant Bhartia group company • Wide Product Range – B2C & B2B • Experience and capabilities built over 2 decades • Focus to grow Consumer Products Business
Slide 4: Geographical Presence
GEOGRAPHICAL PRESENCE Strong diversified pan India presence along with exports in key markets Sweden Headquarters Russia Gurgaon, HRY Belgium Czech Republic France Serbia Turkmenistan Germany C USA Turkey Spain Israel China Korea B D Luxemburg Nepal Mexico EGYPT UAE INDIA Middle East Thailand Vietna
Slide 5: Manufacturing Plants
M A N U FA C T U R I N G P L A N T S Gajraula, Uttar Sahibabad, Uttar Samlya, Vadodara, Kapasan, Chittorgarh, Pradesh Pradesh Gujarat Rajasthan SSP, SPVA, Adhesive and Wood Finishes Adhesives Latex SSP TOTAL CAPACITY Polymers and Chemicals: 80,000 MTPA Single Super Phosphate: 400,000 MTPA 44
Slide 6: Brownfield Expansion & Capacity Addition
B R O W N F I E L D E X PA N S I O N & C A PA C I T Y A D D I T I O N ₹50 Cr 30,000 Brownfield capex MTPA sanctioned Proposed capacity addition STRATEGIC RATIONALE COMMISSIONING TIMELINE New category entry SBR Latex targets construction chemicals — a high-growth end market beyond the existing adhesi
Slide 7: Business Performance
BUSI NESS PERFO RMAN CE 66
Slide 8: Performance Polymers & Chemicals
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S SEGMENT REVENUE (INR MN) 11,988 Performance polymer & chemicals business vertical product portfolio includes 11,042 Consumer products, Food Polymers, Acid and Latex. 9,577 3,815 Consumer Products Adhesives Wood Finishes FY24 FY25 FY26 Q1 FY27
Slide 9: Performance Polymers & Chemicals: Q1/FY27 Financial Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S : Q 1 / F Y 2 7 FINANCIAL HIGHLIGHTS PERFROMANCE POLYMERS & NET SALES EBIT * CHEMICALS (INR MN) Q1 FY27 3,815 654 Q1 FY26 2,993 545 GROWTH 27% 20% * EBIT as per Segment Including Adhesives 88
Slide 10: Performance Polymers & Chemicals Q1-FY27 Operational Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S Q 1 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Expanded product portfolio in water proofing segment through introduction of new SBR latex. Successful product approval from key customers. • Export volumes impacted by ge
Slide 11: Adhesives
ADHESIVES REVENUE (INR MN) 5,015 4,316 3,512 1,471 FY24 FY25 FY26 Q1 FY27 EBIT (INR MN) 459 384 243 187 FY24 FY25 FY26 Q1 FY27 * EBIT as per Segment 10 10
Slide 12: Adhesives: Q1/FY27 Financial Highlights
ADHESIVES: Q1/FY27 FINANCIAL HIGHLIGHTS ADHESIVES (INR MN) NET SALES EBIT * Q1 FY27 1,471 187 Q1 FY26 1,240 134 GROWTH 19% 40% * EBIT as per Segment 11 11
Slide 13: Adhesives Q1-FY27 Operational Highlights
A D H E S I V E S Q 1 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Achieved strong double-digit revenue growth driven by broad-based volume gains and continued market outperformance. • Strengthened market leadership through robust demand generation, expanded channel penetratio
Slide 14: Adhesives: Product Range
ADHESIVES : Product Range 13 13
Slide 15: Adhesives: Marketing Activities
ADHESIVES: Market in g Ac ti viti es D e a l e r A n n u a l Tr i p Contractor Engagement Dealer Meet 14 14
Slide 16: Agri Products
AGRI PRODUCTS SEGMENT REVENUE (INR MN) 6,923 Agri business offers a range of products in Crop Nutrition, Crop Growth Regulator and Crop Protection. 4,568 2,956 1417 No.1 for Single Products sold Super Phosphate under the (SSP) in Uttar umbrella brand Pradesh. ‘Ramban’. FY24 FY25 FY26 Q1 FY27 SEGMENT
Slide 17: Agri Products: Q1/FY27 Financial Highlights
AGRI PRODUCTS: Q1/FY27 FINANCIAL HIGHLIGHTS AGRI PRODUCTS (INR MN) NET SALES EBIT * Q1 FY27 1,417 64 Q1 FY26 1,426 134 GROWTH (1%) (52%) * EBIT as per Segment 16 16
Slide 18: Agri Products Q1-FY27 Operational Highlights
A G R I P R O D U C T S Q 1 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Demand remained subdued during the quarter due to weak and uneven monsoon across key operating regions. • Higher input costs partially offset through price increases • Continued to drive product penetrati
Slide 19: Q1-FY27 Financial Overview
Q1 -FY2 7 F IN ANCI AL OVERVI EW 18 18
Slide 20: Consolidated: Q1/FY27 Financial Highlights
C O N S O L I D AT E D : Q 1 / F Y 2 7 F I N A N C I A L H I G H L I G H T S CONSOLIDATED (INR MN) NET SALES EBITDA * PBT ** PAT*** Q1 FY27 5,232 680 616 461 Q1 FY26 4,419 634 582 441 GROWTH 18% 7% 6% 4% *EBITDA is before non-operating income & exceptional items **PBT before exceptional items 19 19
Slide 21: Quarterly Financial Performance
Q U A R T E R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 5,232 4,419 18% 4,852 8% Total Expenses 4,552 3,785 20% 4,527 1% EBITDA 680 634 7% 325 109% EBITDA Margins (%) 13.00% 14.35% (135) Bps 6.70% 630 Bps Depreciation
Slide 22: Segment Results
S E G M E N T R E S U LT S Sr. No. Particulars Q1-FY27 Q1-FY26 Growth % 1 Segment Sales * A) Performance Polymers & Chemicals 3,815 2,993 27% B) P&K Fertilizers 1,355 1,391 (3%) C) Agri Nutrients 62 35 77% Revenue from Operations 5,232 4,419 18% 2 Segment Results A) Performance Polymers & Chemicals
Slide 23: Historical Financial Overview
H ISTO RIC AL FI NAN CIAL OVERVI EW 22 22
Slide 24: Historical Income Statement
H I S T O R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR MN) FY24 FY25 FY26 Revenue from Operations 12,533 15,610 18,911 Total Expenses 11,461 14,153 16,951 EBITDA 1,072 1,457 1,960 EBITDA Margins (%) 8.55% 9.33% 10.36% Depreciation and amortisation expenses 150 161 178 Finance costs 196 134
Slide 25: Historical Balance Sheet
HISTORICAL BALANCE SHEET PARTICULARS (INR MN) FY24 FY25 FY26 PARTICULARS (INR MN) FY24 FY25 FY26 Equity Non-current Assets Property, plant & equipment 1,707 1,799 1,984 Share Capital 151 151 152 Other Intangible Assets 8 29 4 Other Equity 2,202 3,104 4,447 Capital Work-in-progress 46 195 270 Liabili
Slide 26: Historical Key Performance Indicators
H I S T O R I C A L K E Y P E R F O R M A N C E I N D I C ATO R S OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGINS (%) PAT (INR MN) & PAT MARGINS (%) 18,911 6.76% 10.49% 15,610 9.33% 5.62% 8.55% 12,533 2.37% 1,279 1,072 1,457 1,985 297 878 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 NE
Slide 27: Update on Demerger of Agri Business
U P D AT E O N D E M E R G E R O F A G R I B U S I N E S S • The Board of Directors of the Company at its meeting held on November 04, 2025, approved the Scheme of Arrangement for demerger between Jubilant Agri and Consumer Products Limited (“The Demerged Company”) and Jubilant Agri Solutions Limite
Slide 28: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N MARKET DATA INR SHAREHOLDING PATTERN (As on June 30, 2026) (As on June 30, 2026) Face Value 10.0 FII DII 0.22% 0.23% Market Price (NSE-closing) 2,032.0 Public 25.19% Market Cap(Mn) 30,789.9 Equity Shares Outstanding (Mn) 15.2 Promoters 74.36% Average Vol
Slide 29: Disclaimer
DISCLAIMER Jubilant Agri and Consumer Products Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions
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