National Fertilizers Ltd. · NSE:NFL

National Fertilizers — Q1 FY2026 Earnings Presentation

20 slides from National Fertilizers's earnings presentation, June 2025

  1. Slide 1: National Fertilizers Limited Investor's Presentation

    National Fertilizers Limited Investor’s Presentation Quarter Ended June 30th 2025 1

  2. Slide 2: Company at a Glance

    Company at a Glance Incorporated on 23rd August, 1974. A Navratna Central Public Sector Enterprise 2nd largest Urea Player in India Largest Urea Player among PSUs Share Capital Details as on 30th June 2025 Shareholding Pattern as on 30th June 2025 Government of India 1000 2732.12 18.58 Crore Crore

  3. Slide 3: Vision & Mission

    Vision & Mission Vision “To be a leading Indian company in fertilizers and beyond with commitment to all stakeholders.” Mission Committed to serve Farming + Timely supply of Fertilizers and + Quality Assurance Community & Other Customers other services Safety Measures + Ethical Practices + Professio

  4. Slide 4: Manufacturing Edge

    Manufacturing Edge NFL has its plants strategically located in key crop producing states Nangal, Punjab All plants ISO-9001-2008, ISO-14001-2004 & OHSAS-18001 certified Urea Capacity (RAC) 4.79 LMT p.a. Nitric Acid Capacity 182820 MT p.a. RFCL (JV), Telangana Ammonium Nitrate Capacity 1,18,800 MT p.

  5. Slide 5: Marketing Territories

    Marketing Territories Noida Central Marketing Chandigarh Office Zonal Marketing Office 4000+ Dealers Pan India Distribution Network Lucknow Zonal Marketing Office Mundra (Gujarat) Port* Tuna (Gujarat) Bhopal Port* Zonal Marketing Office Kandla (Gujarat) Port* Paradeep (Odisha) Port* Pipavav (Gujarat

  6. Slide 6: Multi-product Company with an established Brand – Kisan

    Multi-product Company with an established Brand – “Kisan” All Fertilizers & Agri Input Offerings Traded Products Bharat Urea Bharat DAP Bio Fertilizers • DAP • Calcium Nitrate • MOP • Compost • NPK • Certified Seeds • NPS, APS • Agrochemicals • WSF • Seaweed Granule • Potash from Molasses • Fermente

  7. Slide 7: Performance Trends

    — 2 PERFORMANCE 2% © “TRENDS

  8. Slide 8: Production of Urea

    PRODUCTION OF UREA Capacity utilization 114.96% 114.19% 121.81% 109.06% 117.59% (LMT) w.r.t. RAC in % TOTAL 39.35 VIJAIPUR-II 37.14 36.89 37.99 35.23 VIJAIPUR- I 11.87 11.26 BATHINDA 11.61 11.23 9.54 9.74 10.43 10.50 10.41 9.66 PANIPAT 5.50 4.72 5.83 5.28 5.77 5.15 5.30 5.70 4.68 5.83 NANGAL 5.14 5.

  9. Slide 9: Sale of All Fertilizers (Quantity) LMT

    Sale of All Fertilizers (Quantity ) LMT 80 70 11.58 9.01 Indigenous Traded 60 0.50 Fertilizers 13.16 4.57 50 17.53 19.01 21.28 12.69 15.27 Imported Traded 40 Fertilizers 30 Own Manfactured 20 37.52 40.18 39.86 Fertilizers (Urea, 36.88 34.76 Bio, Bentonite 10 Sulphure) 0 2024-25 2023-24 2022-23 2021-

  10. Slide 10: Financial Performance at a Glance

    FINANCIAL PERFORMANCE AT A GLANCE Rs. Crore Profit Before Tax Profit After Tax 700 600 610 500 456 400 300 344 250 200 100 145 104 76 89 65 108 (Rs. Crore) 0 2024-25 2023-24 2022-23 2021-22 2020-21 10

  11. Slide 11: Key Financial Ratio

    KEY FINANCIAL RATIO Earning Per Share (Rs. 10/- each) (No. of Times) Current Ratio (Rs./Share ) 1.20 10 9.30 1.15 1.15 8 1.10 1.11 6 1.05 1.06 1.05 5.09 4 1.00 1.01 1.32 2 2.21 0.95 1.55 0 0.90 2020-21 2021-22 2022-23 2023-24 2024-25 2020-21 2021-22 2022-23 2023-24 2024-25 Return on Capital Employed

  12. Slide 12: Performance for the Q1 2025-26

    PERFORMANCE FOR THE Q1 2025-26 12

  13. Slide 13: Sales Performance Highlights

    SALES PERFORMANCE HIGHLIGHTS SALES OF OWN MANUFACTURED FERTILIZERS SALES OF TRADED FERTILIZERS 9 9 7 7 5 5 9.39 8.08 6.16 3 3 3.14 1 1 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 (LMT) SALES OF ALL FERTILIZERS 18 16 14 12 10 15.55 8 11.22 6 4 Q1 FY25 Q1 FY26 13

  14. Slide 14: Financial Performance

    FINANCIAL PERFORMANCE Rs. In Crore Q1 FY25-26 Q1 FY24-25 Revenue from Operations 3534.17 5091.78 Profit/(Loss) Before Tax (44.74) (53.92) Profit/ (Loss) After Tax (32.10) (41.33) 14

  15. Slide 15: Energy Consumption

    ENERGY CONSUMPTION (Gcal/MT OF UREA) Target Energy Norms Actual Energy Units for Q1 2025-26 for Q1 2025-26 Nangal 6.500 6.433 Panipat 6.500 6.279 Bathinda 6.500 6.367 Vijaipur I 5.500 6.074 Vijaipur II 5.500 5.520 15

  16. Slide 16: Segment Results

    SEGMENT RESULTS 16

  17. Slide 17: Segment Performance for Q1 FY 26

    SEGMENT PERFORMANCE FOR Q1 FY 26 SEGMENT REVENUE SEGMENT RESULTS Rs. Crore Rs. Crore 187 321 5% Manufactured Fertilizers Manufactured Fertilizers 9% (Urea, Bentonite Sulphur,Bio (Urea, Bentonite fertilizers) Sulphur,Bio fertilizers) 142 33 (37) 4% Manufactured Chemicals 116% (128)% Manufactured Chem

  18. Slide 18: Consolidated Accounts

    CONSOLIDATED ACCOUNTS 18

  19. Slide 19: Consolidated Accounts

    CONSOLIDATED ACCOUNTS Rs. Crore STANDALONE CONSOLIDATED Particulars Apr-Jun 25 Apr-Jun 24 Apr-Jun 25 Apr-Jun 24 Revenue from operations 3534.17 5091.78 3534.17 5091.78 Total Expenses 3541.65 5076.32 3541.65 5076.32 Profit/(Loss) from operations before other income, (7.48) 15.46 (7.48) 15.46 finance

  20. Slide 20: Thank You

    THANK YOU 20

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