Paradeep Phosphates Ltd. · NSE:PARADEEP
Paradeep Phosphates — Q1 FY2026 Earnings Presentation
21 slides from Paradeep Phosphates's earnings presentation
Slide 1: Nourishing the Future - Feeding the Nation
www.paradeepphosphates.com Follow us on : Nourishing the Future - Feeding the Nation Earnings Presentation Q1 FY2026
Slide 2: Overview of PPL
Overview of PPL Key Metrics in FY25 • Paradeep Phosphates Limited (PPL) is India's second-largest listed private sector phosphatic fertilizer company with a capacity of 3.0 MMTPA 2 9.5+ Million ICRA A+ Stable • The Paradeep unit (1.8 MMTPA) can produce DAP and various NPK grades, while the Goa unit
Slide 3: PPL's Competitive Advantages
PPL’s Competitive Advantages Raw Material Manufacturing & Storage Wide product basket Pan India Sales Network ESG centric Organization Sourcing Capabilities with unique grades and Strong Brand Equity with Strong Promoters • Competitive edge in sourcing Paradeep Plant: Consumer Product Portfolio: Fla
Slide 4: Sustainability & ESG at PPL
Sustainability & ESG at PPL ESG at PPL is a blend of GRI benchmarking, new policies & initiatives, reporting, rating and governance Financial Year Key Actions & Milestones - Achieved S&P CSA score of 75 (↑24-point YoY jump, top 2% globally in chemicals sector) - Published 3rd ESG Report for FY 23-24
Slide 5: Q1 FY26 Performance Key Highlights
Q1 FY26 Performance (In Rupees Million) Key Highlights Total Income EBITDA ➢ PPL achieved production of 6.64 lakh tonnes and primary sales of 7.42 lakh Rs. 37,814 Rs. 4,932 tonnes, representing 23% and 34% year- on-year growth, respectively. 57.8% Y-o-Y Margins : 13.0% ➢ N-20 sales reached a robust
Slide 6: Q1 FY26 Production
Q1 FY26 Production (Production Volumes in MT) Total fertilizers DAP N-20 664,078 MT 167,795 MT 193,181 MT 23% Y-o-Y 18% Y-o-Y 42% Y-o-Y Other NPK Sulphuric Acid Phosphoric Acid 191,889 MT 282,645 MT 112,640 MT 35% Y-o-Y 30% Y-o-Y 22% Y-o-Y Urea Production: Q1: 111,222 MT Ammonia: Q1: 72,424 MT Inter
Slide 7: Q1 FY26 PPL Sales
Q1 FY26 PPL Sales (Sales Volumes in MT) Total fertilizers DAP 742,874 MT 158,096 MT 34% Y-o-Y 54% Y-o-Y N-20 Other NPK 224,398 MT 212,539 MT 45% Y-o-Y 84% Y-o-Y Urea Sales: Q1: 114,678 MT Traded Products: Q1: 33,163 MT 7
Slide 8: Q1 FY26 Performance Trends
Q1 FY26 Performance Trends Q1 FY26: Year-over-year, Profit after tax surged, EBITDA nearly doubled (in Rupees Million) Revenue from Operations EBITDA and Margins 1,38,202 13,672 1,15,751 7,169 4,932 34,940 37,541 3,892 23,774 1,663 PAT* 6.9% EPS (IN11.0% RS.) 13.0% 6.2% 9.8% CAGR 52% Q1 FY25 Q4 FY25
Slide 9: Financial Performance Summary
Financial Performance Summary (in Rupees Million) Q1 Y-o-Y Q4 Q-o-Q FY Y-o-Y (Rs. Million) FY2026 FY2025 Growth(%) FY2025 Growth(%) FY2025 FY2024 Growth(%) Revenue from Operations 37,541 23,774 57.9% 34,940 7.4% 1,38,202 1,15,751 19.4% Other Income 273 192 42.3% 421 (35.1)% 1,114 688 61.8% Total Inc
Slide 10: Management Commentary
Management Commentary Mr. N Suresh Krishnan Managing Director and CEO PPL delivered a strong financial and operational performance in Q1, aided by favorable rainfall and healthy reservoir levels. Our operational momentum translated into record sales volumes, driven by N-20 and our value-added NPK gr
Slide 11: Strategic Update Q1 FY26
Strategic Update Q1 FY26 PPL continues to augment its scale, deepen backward integration, and drive product innovation Capex Projects Merger with MCFL Product Innovation • The successful merger of MCFL is • N-20 along with valued added NPKs like • Sulphuric Acid: expansion from 1.39 to 1.9 expected
Slide 12: Macro Updates and Raw Material Price Movements
Macro Updates and Raw Material Price Movements CFR India Prices (US$/ton)* Q1 Updates • There is a noticeable shift in consumption towards NPKs over DAP during Q1 FY26. 1250 NPK • According to FAI estimates, NPKs as a category grew 34% YoY, while DAP declined by 19%. 1050 • Overall consumption of co
Slide 13: PPL Product Portfolio
PPL Product Portfolio Well diversified product portfolio to cover the entire range of the non-urea fertilizer market Core Products Recently Launched Products DAP 18:46:0 NPK 20:20:0:13 NPK 12:32:16 NPK 0:46:0 (TSP) NPK 14:35:14 NPK 28:28:0 NPK 19:19:19 NPK 10:26:26 Nano Urea Nano DAP For more detail
Slide 14: PPL's Sales and Distribution Strength
PPL’s Sales and Distribution Strength PPL is present pan-India. Its continuous channel engagement enhances brand equity and customer loyalty Market Presence PPL States States CoveredCovered 15 Regional Marketing Regional OfficesOffices Marketing 23 Stock Points Stock Points 590+ No. of No. Dealers o
Slide 15: Farmer Engagement & Brand Development
Farmer Engagement & Brand Development A summary of our brand development activities across farmers, dealers and retailers BTL Activities Organized Activity Q1 FY26 Retailer Meetings 64 Farmer Meetings 1,550 Demonstrations 255 Crop Seminar 62 FPO Farmer meetings 289 Viksit Bharat Sankalp Yatra 606 Wa
Slide 16: Digital Engagement with Farmers
Digital Engagement with Farmers A glimpse of PPL’s digital engagement with farmers on Meta and Youtube towards flagship product of N-20 and new products like nano-fertilizers, TSP Digital Outreach Platforms Farmer Outreach and Engagement (Million) Farmer Reach 28.3 Total Impressions 73.5 Farmer Enga
Slide 17: CSR at PPL
CSR at PPL PPL actively touches over 74,000 lives through its six themed CSR programmes Livelihood & Community Healthcare Long-term vision in building 5,276 lives touched 41,387 lives touched social capital includes : 480 candidates have been skilled & placed RO water supply set up at Kharigotha ben
Slide 18: Awards & Recognitions
Awards & Recognitions Recent Awards and Recognitions Awards and Accolades FAI Award in Best Annual Report Kalinga Safety Best Performing CSR Golden Peacock Excellence Award by Odisha Marketing - 2024 Award - 2023 Excellence Award Plant Award at Award - 2022 CSR Forum - 2022 FAI Exceed Award Recognit
Slide 19: Shareholding Pattern: Top Shareholders
Shareholding Pattern: Top Shareholders Promoter Group % PPL Shareholdings^ Foreign Portfolio Investors 50-50 Joint 13.97% Venture ZMPPL* 56.1 % Promoter group Mutual Funds (DII) 56.04% 18.18% Paradeep Phosphates Top Shareholders in DII and FII^ % Type Others (Retail) 11.81% SBI MF 5.59 Domestic Nipp
Slide 20: Disclaimer and Contact Information
Disclaimer and Contact Information Disclaimer For further information please contact: This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating Susnato Lahiri to the implementation of strategic initiatives, and other Jt GM – St
Slide 21: Thank You
Thank You www.paradeepphosphates.com Follow us on : Registered Office : Paradeep Phosphates Limited, 5th Floor, Bayan Bhavan Pandit Jawaharlal Nehru Marg, Bhubaneswar, Odisha, India - 751 001
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