Fairchem Organics Ltd · NSE:FAIRCHEMOR
Fairchem Organics — Q1 FY2026 Earnings Presentation
15 slides from Fairchem Organics's earnings presentation, Aug 12, 2025
Slide 1: Fairchem Organics Limited exchange filing letter
FAIRCHEM ORGANICS LIMITED Regd. Office & Works: 253/P and 312, Village – Chekhala, Sanand – Kadi Highway, Taluka: Sanand, District: Ahmedabad – 382 115, GUJARAT, INDIA Phone (Board Nos.): (02717) 687900, 687901, +91 90163 24095 E-mail : cs@fairchem.in CIN: L24200GJ2019PLC129759 website: www.fairchem
Slide 2: Earnings Presentation Q1-FY26
Earnings Presentation Q1-FY26
Slide 3: Company at a Glance
Company at a Glance Well entrenched Forward integration to Customer Relationships make value added products in high growth industries from co-product – like Paint, Printing Inks, Monomer (Monobasic) Long lasting Pan India lubricants, Cosmetics Fatty Acid – stream to Raw Material sourcing make Isoste
Slide 4: Company Overview
Company Overview • Fairchem Organics Ltd. (Fairchem) is engaged in the business of manufacturing of Oleo Chemicals and Nutraceuticals, since the last 29 years. Revenue (INR Mn) & EBITDA Margin (%) • It has a state-of-art Manufacturing unit which was set up in 1995 and has over the years gone 6,432 6
Slide 5: Fairchem's Competitive Advantage
Fairchem’s Competitive Advantage Major Player in the Indian Oleo Chemical Market Using Renewable Resources • Processing waste generated during edible oil refining process to produce high value oleo chemicals giving it price advantage • Enjoy Leadership Position in the industry due to barriers to ent
Slide 6: ESG Initiatives
ESG Initiatives ENVIRONMENT SOCIAL GOVERNANCE CSR Activities Effluent Method of Disposal • Contribution towards ‘Project Dialysis” of • Always be adequately capitalized around INR 9.2 Mn • Not overleverage the balance sheet Zero Liquid Discharge by Multi Water Effect Evaporator and Agitated • Promot
Slide 7: Q1-FY26 Performance
C) FAIRCHEM Q1-FY26 Performance
Slide 8: Q1-FY26 Financial & Operational Highlights
•. Q1-FY26 Financial & Operational Highlights • Revenue from operations were higher by 8.50% and 7.50% Q-o-Q respectively in terms of value and volume. • Marginal improvement in EBITDA margin from 3.64% in Q4-FY25 to 3.97% in Q1-FY26, supported by lower power and fuel costs Q1-FY26 Financial Perform
Slide 9: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q1-FY26 Q1-FY25 Y-O-Y Q4-FY25 Q-O-Q Revenue from Operations 1,311 1,649 (20.5)% 1,208 8.5% Total Expenses 1,259 1,431 (12.0)% 1,164 8.2% EBITDA 52 218 (76.1)% 44 18.2% EBITDA Margins (%) 3.97% 13.22% (925) Bps 3.64% 33 Bps Other Income 1 2 (50.0)%
Slide 10: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 6,480 6,215 5,379 1,311 Total Expenses 5,756 5,545 4,951 1,259 EBITDA 724 670 428 52 EBITDA Margins (%) 11.17% 10.78% 7.96% 3.97% Other Income 7 11 13 1 Depreciation 82 93 105 27 Finance Cost 63 42 37 10
Slide 11: Historical Balance Sheet
Historical Balance Sheet ASSETS FY23 FY24 FY25 EQUITY AND LIABILITIES FY23 FY24 FY25 EQUITY Non-Current Assets Equity Share Capital 130 130 130 Property, Plant and Equipment 1,514 1,868 1,971 Instruments entirely equity in nature Capital work-in-progress 349 60 117 Other Equity 2,462 2,769 2,890 Rig
Slide 12: Historical Cash Flow Statement
Historical Cash Flow Statement PARTICULARS (INR Mn) FY23 FY24 FY25 Cash and Cash Equivalents at Beginning of the year 0.1 0.1 0.1 Cash Flow From Operating Activities 496 745 (168) Cash Flow from Investing Activities (145) (176) (255) Cash Flow From Financing Activities (351) (569) 423 Net Inc./(Dec.
Slide 13: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 6,432 6,480 6,215 1,049 679 5,379 724 687 670 435 405 3,966 425 428 17.32% 220 1,311 16.31% 10.72% 10.56% 11.17% 52 10.78% 3.97% 6.71% 6.52% 12 7.96% 4.09% 0.92% FY21 FY22 FY23 FY24 FY25 Q1-FY
Slide 14: Capital Market Data
Capital Market Data Stock Market Performance (As on 30th June, 2025) Dividend Percentage 0.2 130.00% 0.1 0 -0.1 75.00% 75.00% 75.00% -0.2 -0.3 35.00% -0.4 15.00% -0.5 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Fairchem Organics Sensex FY20 FY21 FY22 FY23 FY24
Slide 15: Disclaimer
Disclaimer Fairchem Organics Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that al