Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q4 FY2025-26 Earnings Presentation
50 slides from Pocl Enterprises's earnings presentation, May 25, 2026
Slide 1: Outcome of the Board Meeting - Planetfirst merger
<B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/69 JANUARY 19, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Outcome of the Board Meeting Ref: Regulation 30 read with Schedule III of SEBI (Listing Obligations and Disclosure Req
Slide 2: Outcome of the Board Meeting (continued)
<@$> POEL POCL ENTERPRISES LIMITED approval from the Board. The same shall be submitted upon final approval of the said proposal and the Scheme of Amalgamation/Merger by the Board of Directors at the subsequent Board Meeting. The Board Meeting commenced at 1:00 p.m. and concluded at 2:15 p.m. This i
Slide 3: Newspaper notice on special window for share transfer
<8 POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/72 FEBRUARY 11, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Notice published in Newspapers regarding opening of Special Window for transfer and Dematerialisation of physical shar
Slide 4: Newspaper clipping (Trinity Mirror)
(CHENNAI - 11-FEBRUARY-2026 MIRROR Soulful music presentation Chennai Feb 1: The Avadhut Spiritual and Cultural Foundation enthralled audiences with a soulful musical presentation, caning widespread appreciation at events organised by the Tennessee Kannada Koota, Marathi Mandal ‘and the Shree Sm Bab
Slide 5: Newspaper clipping (Makkal Kural)
6 FILA UTA AATHHHV HUI GH? 10 Cuz ud pu tran, eK 1a lest ow), bs Lustrous Be TROY cise eucrnsBibeysir | PUKHRAL, Bin: comnasn Mga His 1, Cacpel, ai wsicier sues nbgacl seh semetegel | |ABRE, eM AAMSSSH MHS HUIS GO UugsSIsofied Beyisy Oiaguodsetr cron Cuong 9 Gut auifipmsond. |p NSEKT one Brigsc6 9 C
Slide 6: Newspaper advertisement of financial results
e@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2025 - 26/75 FEBRUARY 14, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub: Newspaper Advertisement - Disclosure under Regulation 30 and 47 of SEBI (Listing Obligations & Disclosure Requireme
Slide 7: Newspaper clipping (Trinity Mirror)
CHENNAI - 14-FEBRUARY-2026 TR CCT MIRROR Border: Where cricket met philosophy Dr. Ravi Chaturvedi The three-day joumney to Tripura Dr. Ravi Chaturvedi with Tripura CM Manik Saha language of competition into a the narrative shifted from ideas unfolded like a slow-moving vocabulary of coexistence. to
Slide 8: Newspaper clipping (Makkal Kural)
44-2-2026 11 PEFaT HIYSUT LIVREN WH HIPHI IW HHS HOST > wHonraiwus apHov wtHT®H aPapenjnd, 19. 14 aSiggeuymd wnantib, gieafed a.chon paaFain Leincnardnyp bBo 2 mit "Bopdgmst — acvscnmalus Lois Daenen wimorngiy —wyrowt! arsiny senda iec UD exeHLIO Lin pater Bb psd siaGer Buphepoir Loar BABI. weir Lb
Slide 9: Insider trading disclosure Regulation 7(2)
<B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/76 FEBRUARY 19, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Disclosure as per Regulation 7(2) read with Regulation 6 (2) of the SEBI (Prohibition of Insider Trading) Regulations
Slide 10: Form C insider trading disclosure
‘Securities and Exchange Board of India (Porhibition of insider Trading) Regulations, 2015 [Regulation 7(z) read with Regulation 6(2) - Continual Disdosure] Nameofthe Company: §—POCL Enterprises Limited ISIN of the Company: NEo3SS01078 Details of change In holding of Securities of Promoter, Member o
Slide 11: Form C insider trading disclosure
Name of the Company: ISIN of the Company: ineossso107s POCL Enterprises Limited rome ‘Securities and Exchange Board of India (Porhibition of insider Trading) Regulations, 2015 [Regulation 7(z) read with Regulation 6(2) - Continual Disdosure] Details of change In holding of Securities of Promoter, Me
Slide 12: Insider trading disclosure Regulation 7(2)
<B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/77 FEBRUARY 20, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Disclosure as per Regulation 7(2) read with Regulation 6 (2) of the SEBI (Prohibition of Insider Trading) Regulations
Slide 13: Form C
FoRMC Securities and txchange Board of india (Pornibition of Insider Trading) Regulations, 2015 [Regulation 7(2) read with Regulation 6(2) - Continual Disclosure] Name ofthe Company: POCL Enterprises Limited ISIN of the Company: INEO35S01028 Details of change in holding of Securities of Promoter. Me
Slide 14: Form C
FORMC Securities and Exchange Board of India (Porhibition of Insider Trading) Regulations, 2015 [Rezulation 7(2) read with Regulation 6(2) - Continual Disclosure] Name ofthe Company: POCL Enterprises Limited SIV ofthe Company: INEn3sso1028 Details of change in holding of Securities of Promoter, Memb
Slide 15: Outcome of the Board Meeting - Scheme approved
@8> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2025-26/79 MARCH 16, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Outcome of the Board Meeting Ref: Regulation 30 and 37 read with Schedule III of SEBI (Listing Obligations and Disclosure
Slide 16: Annexure 1 - Scheme of Amalgamation
@8> POEL POCL ENTERPRISES LIMITED Annexure -1 Scheme of Amalgamation of Planetfirst Green Private Limited (“Transferor Company’ or “PGPL”) with and into POCL Enterprises Limited (“Transferee Company” or “POEL”) Sl. | Particulars Details No a. | Name of the | (i) Name/ Details of the entity(ies) form
Slide 17: Scheme details: net worth and turnover
@8> POEL POCL ENTERPRISES LIMITED Details as per the unaudited limited reviewed financial results as on December 31, 2025 of POCL Enterprises Limited (POEL): (Rs. In Lakhs) Particulars Networth™ Turnover (As on 31.12.2025) | (As on 31.12.2025) POEL (Standalone) 18,214.52 1,09,939.93 POEL (Consolidat
Slide 18: Rationale for amalgamation
@8> POEL POCL ENTERPRISES LIMITED d. | Rationale for | The reasons and circumstances leading to and justifying the proposed Scheme of amalgamatio | Amalgamation of the Transferor Company with and into the Transferee n / merger. Company, which makes it beneficial for all the concerned stakeholders, i
Slide 19: Share exchange ratio
@8> POEL POCL ENTERPRISES LIMITED Company, respectively, and fairness opinion of the merchant banker dated March 16, 2026 as provided by Synfinx Capital Private Limited (represented by Mr. Hari Surya), a Category I Merchant Banker registered with SEBI and holding SEBI Registration Number INM00001319
Slide 20: Change in shareholding pattern
@8> POEL POCL ENTERPRISES LIMITED Company in the Transferor Company and all such shares shall stand cancelled upon the Scheme becoming effective. f. | Brief details of change in shareholding pattern (if any) of listed entity. (i) The details of pre and post Scheme, equity shareholding pattern of the
Slide 21: Preference shareholding pattern
@8> POEL POCL ENTERPRISES LIMITED Public 50,00,000} 100.00) Public NA NA Total 50,00,000) 100.00| Total NA NA (iv) The details of pre and post Scheme, 0.5% Non-Cumulative Non-Convertible Redeemable Preference shareholding pattern of the Transferor Company is as follows (Under ISIN: INE21DU04011): Pr
Slide 22: Closure of trading window
<B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2025 - 26/80 MARCH 25, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, SUB: CLOSURE OF TRADING WINDOW We would like to inform that pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2
Slide 23: Result Presentation cover letter
<@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2026-27/11 MAY 25, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Result Presentation for quarter and year ended March 31, 2026 Ref: Regulation 30 of the SEBI (Listing Obligations and Disc
Slide 24: Financial Results Quarter & Year Ended March 2026
Bonding together - onwards upwards Financial Results Quarter & Year Ended March 2026 © POCL Enterprises Limited
Slide 25: Disclaimer
<8 POEL Bonding together - onwards upwards Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties th
Slide 26: About Us
About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: © Metallic Oxides Division - Lead Oxides & Zinc Oxide © PVC Stabilisers Division - L
Slide 27: Product Applications
Product Applications Zine Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 28: Board and Promoters
Padam Bansal Non Executive He holds a PhD from the University of Kansas and is a gold medallist in B.Pharma from Banaras Hindu University. Additionally, he is affiliated with multinational companies like Johnson and Johnson. Promoters Sunil Bansal Managing Director, Finance He possesses over three d
Slide 29: Promoters and Directors
K Amber Bansal Director, Finance and Operations He is a qualified chartered accountant with over five years of experience at KPMG. He is now in charge of company’s financial decisions and overall operations of the company. Promoters Harsh Bansal Director, Commercial Operations He is an MBA from SP J
Slide 30: Managing Director's Message
<@8> POEL Bonding together - onwards upwards Managing Director’s Message Dear Shareholders and Stakeholders, FY 2025-26 was a year of both global uncertainty and strategic transformation for POCL Enterprises Limited. The geopolitical tensions arising from the Iran-US conflict led to supply chain dis
Slide 31: Managing Director's Message
<8 POEL Bonding together - onwards upwards Managing Director’s Message A major highlight of the year has been the performance of our associate company, Planetfirst Green Private Limited, which achieved a turnover of approximately INR 245 crores during FY 2025-26 with effective operations of only aro
Slide 32: Financial Highlights of POEL
Financial Highlights of POEL (Rs. in Crores) Period e Revenue Ju EBDITA PBT | (7 PAT Q4 - FY26 332.29 18.27 12.98 9.70 FY 1,431.69 75.77 53.61 39.61 2025-26 _— ° ° ° FY 1,450.10 63.93 41.80 31.18 2024-25
Slide 33: Revenue - Quarterly Comparison
roe Revenue - Quarterly Comparison (Rs in Crores) @ Domestic @ Export 400 364.62 300 200 100 2024-25 - Q4 2025-26 Q3 2025-26 Q4 2024-25 - Q4 302.51 69.85 372.36 2025-26 - Q4 262.43 69.86 332.29
Slide 34: Revenue - Yearly
Port Revenue - Yearly sina nero ert (Rs in Crores) @ Domestic @ Export 2,000 1,500 1,450.00 1,432.00. 1,000 1,224.00 S 500 1,099.00 0 | FY-24-25 FY-25-26 FY-24-25 1,224 1,450
Slide 35: Segmentwise Revenue - Quarterly
POEL Segmentwise Revenue - Quarterly 2 Serio . (Rs in Crores) @ Metal © Metallic Oxides @ Plastic Additives @ Others 2024-25 Q4 jaro te] 270.59 0s 26 ES 50 100 150 200 250 300 2024-25 Q4 279.13 98.57 24.40 2025-26 Q4 208.53 128.05 23.36 2.31
Slide 36: Segmentwise Revenue - Yearly
POEL Segmentwise Revenue - Yearly wll esta (Rs in Crores) @ Metal © Metallic Oxides @ Plastic Additives @ Others FY-2024-25 a FY-2025-26 200 400 600 800 1000 1200 FY-2024-25 1,087.55 421.75 85.82
Slide 37: Profitability - Quarterly
Poet Profitability - Quarterly Sere (Rs. in Crores) @ 2024-2504 —@ 2025-2603 @ 2025-2604 @ 2024-2504 @ 2025-2603 @ 2025-2694 4 12 10 Bae Profit After Tax oN RO om Profit Before Tax 2024-25 Q4 13.25 10.52 2.82% 2025-26 Q4 12.98 9.70 2.91%
Slide 38: Profitability - Yearly
Por Profitability - Yearly ia necnaream (Rs. in Crores) @ FY 2024-25 = @ FY 2025-26 @ FY 2024-25 @ FY 2025-26 Profit Before Tax Profit After Tax FY 2024-25 41.80 31.18 2.15%
Slide 39: Segmentwise Profitability - Quarterly
¢@>ror += Segmentwise Profitability - Quarterly Sondra tapeter- ante pars (Rs. in Crores) @ 2024-2504 @ 2025-2603 @ 2025-2604 20 16.73 15 12.17 10 5 3.06 0 aim _o1 oa -0.02 5 Metal Metallic Oxides Plastic Additives Others
Slide 40: Segmentwise Profitability - Yearly
€or Segmentwise Profitability - Yearly Sondra tapeter- ante pars (Rs. in Crores) @ FY-2024-25 @ FY-2025-26 16.49 17.00 5.92 5.73 0.32 0.28 Metal Metallic Oxides Plastic Additives Others Metal Plastic Additives
Slide 41: Key Metrics 2019-2026
$08 Key Metrics 2019-2026 Bonding tener -onwats ups @ Revenue (Rs. in Crores) 2,000 1,500 1,000 - La] a a 2019-20 2020-21 2021-22 2022-23 2023-24 = 2024-25 2025-26 2019-20 347 2021-22 498 2023-24 1,120 2025-26 1,432
Slide 42: Key Metrics 2019-2026
Prox Key Metrics 2019-2026 Sondra tapeter- ante pars @ Net Profit Margin % EPS (in Rs.) 3.0% 15 2.5% 13.14 11.18 2.0% 10 1.5% a6 5 . 1.0% eee 1.21 05% 0. ° 0.52 -0.22 oo -0.17% % 5 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22
Slide 43: Key Metrics 2019-2026
Prox Key Metrics 2019-2026 Bona tate = owes ues @ EBITDA % @ Interest coverage ratio 6% 5 5.28% 5% 4 4% 440% 3 39% 34% 3.50% 2.68 2 2% 2.35% - 1 1.32 148 . | oO 0% 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2020-21 2.83% 2024-25 44
Slide 44: Financial Highlights of Planetfirst Green Pvt Ltd.
9 POEL Financial Highlights of Planetfirst Green Pvt Ltd. meme (Associate Company) (Rs. in Crores) Period (2) Revenue C7 PAT Q4 - FY26 105.21 7.74 Q3 - FY26 100.96 2.12 FY 2025-26 244.15 4.73
Slide 45: Planetfirst - Business Highlights
PLANETFIRST — BUSINESS HIGHLIGHTS GP Port Operational & Financial Performance ¢ Export Volume: 8,305 MT exported during FY 2025-26 e Export Revenue: INR 168.71 Crore ¢ Total Turnover: INR 245.34 Crore achieved during FY 2025-26 Capacity Expansion ¢ Current expansion of lead refining capacity from 21
Slide 46: Expansion Plans & Future Outlook: Proposed Amalgamation
“es POEL 1. Proposed Amalgamation with Planetfirst Green Pvt. Ltd. tna tgeer-onwaras ups © Board approved the Scheme of Amalgamation of Planetfirst Green Pvt. H Ltd. with POEL on March 16, 2026, subject to regulatory approvals. Expa nsion ° Expected to create strong operational synergies, expand mar
Slide 47: Zinc oxide capacity expansion and modernization
8> POEL tna tgeer-onwaras ups © POEL is expanding zinc oxide production capacity at its Metallic Oxides Division in Mettupalayam, Puducherry by an additional 2,400 MTPA. © Project is expected to be completed by July 2026. © Anticipated to generate incremental annual revenues of approximately INR 60-
Slide 48: Entry into zinc metal and copper scrap
8> POEL tnd ter onwards wads 5. Entry into Zinc Metal Market © Strategically expanding into value-added zinc metal processing and sales across domestic and international markets. © Achieved zinc metal sales of approximately 1,815 MT during FY 2025-26, generating turnover of ~INR 48.70 crore. © Order
Slide 49: Customer logos
SEBANG Y. TRAFIGURA ALS AIAI OEXIDE GS BATTERY © Korea Zine]. AAHIMAFROOZ Sa CHLORIDE} ? & Q KMEeryv ree thyssenkrupp MRE P & INDUSTRIES LTD. SUNACE YOKOHAMA TVs BL Ls
Slide 50: Thank You
> Bonding together - onwards upwards Thank You For Your Attention © POCL Enterprises Limited
POCL Enterprises — Q4 FY2025-26 Earnings Presentation on 6ix