Balaji Amines Limited · NSE:BALAMINES
Balaji Amines — Q1 FY27 Earnings Presentation
35 slides from Balaji Amines's earnings presentation, Jul 29, 2026
Slide 1: Exchange filing cover letter for Q1 FY27 investor presentation
29th July, 2026 To, The General Manager-Department of The Manager-Listing Department, Corporate Services, National Stock Exchange of India Limited, BSE Limited, "Exchange Plaza", 5th Floor, Phiroze Jeejeebhoy Towers, Plot No.C/1, G Block, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001. Bandra
Slide 2: India First. Investor Presentation Q1FY27
INDIA FIRST. Building What India Needs Before India Asks for It. BALAJI AMINES LIMITED Investor Presentation | Q1FY27
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Balaji Amines Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securiti
Slide 4: Financial Highlights Q1FY27
FINANCIAL HIGHLIGHTS Q1FY27
Slide 5: Key Highlights of the Quarter
Key Highlights of the Quarter We have commenced FY27 on a strong note, delivering healthy operational and financial performance with resilient margins, supported by improving demand across key end-user industries. Our diversified portfolio, integrated manufacturing platform and strong customer relat
Slide 6: Financial highlights – Q1 FY27
Financial highlights – Q1 FY27 STANDALONE CONSOLIDATED Total Revenue (INR Cr) EBITDA (INR Cr) Total Revenue (INR Cr) EBITDA (INR Cr) 110 461 429 94 403 121 370 367 327 102 64 64 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 PAT (INR Cr) EBITDA & PAT MARGIN (%) P
Slide 7: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss Particulars (Rs.Crs.) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 Revenue from Operations 456 358 395 1425 Other Income 6 9 8 29 Total Revenue 461 367 25.73% 403 14.64% 1454 Total Raw Material 253 212 221 796 Employee Expenses 26 20 26 84 Other Expenses 61 71 53 279
Slide 8: Company Overview
af Gx AMINES LIMITED COMPANY OVERVIEW
Slide 9: At a Glance
At a Glance One of India’s Largest 35+ Aliphatic amines India’s First manufacturers years of WE BUILT INDIA’s 1st Commercial DME manufacturing expertise INDIGENOUS TECHNOLOGY Manufacturer FOR MANUFACTURING Core ALIPHATIC AMINES processes 3,93,600+ Developed MTPA Installed through Capacity Driven by
Slide 10: Corporate Structure
Corporate Structure 4 Manufacturing Locations 2 Speciality Chemical Units (BSCL) Operations across Maharashtra & Telangana Strong multi-location Focus on High- Value Strategically located for scale manufacturing base Speciality Chemicals and efficiency Balaji Amines Ltd BALAJI AMINES BALAJI SPECIALI
Slide 11: Manufacturing Locations – Built for Scale
Manufacturing Locations – Built for Scale BALAJI AMINES Unit I – Solapur Unit II – Telangana Unit III – Solapur Unit IV – Solapur Certifications: Key Products: Key Products: • ISO 9001:2015 Key Products: Key Products: • Ethyl amines Quality Management Systems • Dimethyl Formamide • Methylamines • Di
Slide 12: Executing the Next Growth Phase
Executing the Next Growth Phase Commissioning key projects while advancing the next phase of speciality chemicals expansion. DME Successfully Commissioned NMM & ACN Expansion Progressing R&D Mechanism (Q1 FY27) as Planned STATUS: OPERATIONAL STATUS: UNDER EXECUTION IN-HOUSE R&D PROGRAMME • 100,000 T
Slide 13: BSCL – Building Future Capabilities
BSCL – Building Future Capabilities Driving import substitution through phased commissioning of high-value speciality chemical platforms BSCL Unit II – Phase I Progress BSCL Unit I – EDA Derivatives Platform STATUS: UNDER EXECUTION STATUS: UNDER EXECUTION • Greenfield project comprising HCN, Sodium
Slide 14: Positioned for Sustainable Growth
Positioned for Sustainable Growth Capex-to-Cashflow Unique Import-Substitution Structural Margin Growth Without Leverage Inflection Franchise Expansion • ₹1000 Cr+ expansion cycle • Only Indian producer of • Standalone business remains • Indigenous technology with nearing completion on Electronic Gr
Slide 15: BSCL – Scaling Speciality Chemicals
BSCL – Scaling Speciality Chemicals Balaji Speciality Chemicals Existing Licensed Proposed Capacity Total Capacity after Product Application Areas Capacity (TPA) (TPA) Expansions (TPA) Ethylenediamine 37,350 - 37,350 Pharma, Fungicides, Pesticides, Polymers and Coatings Piperazine 4,050 3,300 7,350
Slide 16: Manufacturing Capacity to Capture Future Demand
Manufacturing Capacity to Capture Future Demand Balaji Amines Existing Licensed Proposed Capacity Total Capacity after Product Application Areas Capacity (TPA) (TPA) Expansions (TPA) Methyl Amine 88,000 - 88,000 Pharma, Agro, Dye & Rubber Ethyl Amine 22,500 - 22,500 Pharma, Agro, Dye & Rubber DMAHCL
Slide 17: A Diversified Product Portfolio
A Diversified Product Portfolio Amines Amine Derivatives Speciality & Other Chemicals • The foundation of Balaji Amines' integrated • Value-added products that expand the • A high-value portfolio serving advanced value chain, supplying essential building Company's presence across pharmaceutical, app
Slide 18: Integrated Across the Value Chain
Integrated Across the Value Chain Feedstock Core Amines Amine Speciality End Markets Methanol Methylamine Derivatives Chemicals Pharma Morpholine Ethanol Ethylamine DMAHCL DME, DMF Agrochemicals EV NMP | NEP | GBL Ammonia, etc. Isopropylamine DMAC ACN Batteries Industrial DMU 2P | PVPK N Butylamine
Slide 19: About Balaji Speciality Chemicals (BSCL)
About Balaji Speciality Chemicals (BSCL) Strategic Growth Platform Balaji Speciality Chemicals Limited (BSCL), a 55% subsidiary of Balaji Amines Limited, is our strategic platform for high-value speciality chemicals. Located in Solapur, Maharashtra, BSCL commenced commercial operations in 2019 and i
Slide 20: Trusted by Industry Leaders Across the Globe
Trusted by Industry Leaders Across the Globe Amines Amine Derivatives Speciality & Other Chemicals 19
Slide 21: Serving Diverse End Markets
Serving Diverse End Markets Industry Wise – Revenue Breakup 3% 1% 1% 2% 2% 30% 61% Pharma Agro Paints & Resins Animal Feed Oil & Gas Rubber Water Teatment 20
Slide 22: Expanding Global Footprints
Expanding Global Footprints Country OUR EXPORT PRESENCE Delivering our products to UK Finland 50+ countries across the world US Indonesia Argentina Switzerland Canada Sri Lanka Israel Russia India Malaysia Pakistan Singapore Bahrain Bangladesh Jordan Oman Guatemala Germany Colombia Italy Costa Rica
Slide 23: Hotel Balaji Sarovar
HOTEL BALAJI SAROVAR
Slide 24: About Balaji Sarovar Premiere Hotel
About Balaji Sarovar Premiere Hotel • Commenced Operations in October 2013 Hotel Balaji Sarovar Premier is the only 5 star hotel in Solapur • Invested Rs. 110 crore in the Hotel Project via mix of Debt and Equity • Tied up with Sarovar Group for the Management of the Hotel on Management Fee + Revenu
Slide 25: Balaji Sarovar Premiere – Q1 FY27 Operating Matrix
Balaji Sarovar Premiere – Q1 FY27 Operating Matrix Renowned Five Star Hotel In the City of Solapur Constitutes 129 Rooms Rs. 799 Lakhs 1.73% of Total Revenue Revenue from Hotel Division Rs. 5242 ARR 68% Rs. 3549 Occupancy Rate RevPAR ADR: Average Daily Rate 24 RevPAR: Revenue per Available Room
Slide 26: Historical Performance
af Gx AMINES LIMITED HISTORICAL PERFORMANCE
Slide 27: Consolidated Performance Highlights
Consolidated Performance Highlights Revenue (Rs. Crs) EBITDA (Rs. Crs.) PAT (Rs. Crs.) 1671 353 232 294 265 159 169 1454 1430 2024 2025 2026 2024 2025 2026 2024 2025 2026 EBITDA Margin (%) PAT Margin (%) ROE (%) 14 13.5 21 11.64 11.1 20.24 9.17 8.6 18.5 2024 2025 2026 2024 2025 2026 2024 2025 2026 2
Slide 28: Strong Core ROCE Profile
Strong Core ROCE Profile Particulars (Rs. Crs.) FY26 FY25 Consolidated Debt 133 11 Quarter ended June 2027: Consolidated Networth 2152 2018 The capital work-in-progress across various units, totalling to Rs. 165.60 crore, pertains to Total Capital Employed 2285 2029 projects currently under developm
Slide 29: Consistent Dividend Payout
Consistent Dividend Payout 550% 550% 550% 500% 300% 200% FY21 FY22 FY23 FY24 FY25 FY26 Particulars (Rs. per share) FY21 FY22 FY23 FY24 FY25 FY26 Consolidated Book Value 281 406 524 584 623 664 Consolidated EPS 74 114 100 63 49 52 Dividend 4.00 6.00 10.00 11.00 11.00 11.00 28
Slide 30: Leadership & Responsibility
LEADERSHIP & RESPONSIBILITY
Slide 31: Highly Experienced Management Team
Highly Experienced Management Team MR. A. PRATHAP REDDY MR. N. RAJESHWAR REDDY Executive Chairman Whole Time Director • Civil Engineer by Education. Incorporated BAL in 1988 • Commerce Graduate having over 48 years of experience • BAL's continuing success is a testimony to his across industries entr
Slide 32: Awards & Certificates – A Testimony of our capabilities
Awards & Certificates – A Testimony of our capabilities ISO Certificate Three Star Export House ISO Certificate BEST CEO (CHEMICAL INDUSTRY) AWARD TO SHRI ANDE PRATHAP REDDY BY BUSINESS TODAY GROUP ISO 9001 : 2015 Certificate Certificate of Merit - CHEMEXCIL First Award - CHEMEXCIL WHO GMP Certifica
Slide 33: Awards & Recognition - A Testimony of our capabilities
Awards & Recognition - A Testimony of our capabilities Balaji Amines Limited has been awarded as Sustainability Balaji Amines Limited has received the Best Project Award in Balaji Sarovar Premiere, has been honoured with the Food Leader of the Year in Chemicals at FICCI Chemicals and the area of Hea
Slide 34: ESG & CSR Initiatives
ESG & CSR Initiatives Constructed Classroom at ZPHS Chengal School, Mandal Construction of Toilet Block at Indira Kale Prashala, Distributed Sanitary Napkin Incinerator and Vending Machine Bhimgal, Nizamabad, dt. 04.01.2025 Jalkotwadi, dt. 25.03.2025 at Vishwabhushan Vidyalay, Solapur dt.30.09.2024
Slide 35: Thank You
COMPANY : Balaji Amines Limited CIN-L24132MH1988PLC049387 Investor Relations Team Email- cs@balajiamines.com cs@balajiamines.com www.balajiamines.com www.balajiamines.com INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Ma