Navin Fluorine International Limited · NSE:NAVINFLUOR
Navin Fluorine International — 360 One Capital (B&K Securities) – Trinity India 2026
34 slides from Navin Fluorine International's conference presentation, May 21, 2026
Slide 1: Intimation of Schedule of Analyst / Institutional Investor Meet
May 21, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Bandra (East), Mumbai 400001 Mumbai 400051 Scrip Code: 532504 Symbol: NAVINFLUOR Dear Sir/Madam, Subject: Intimation of Schedule of Analyst / Institu
Slide 2: Advancing With Purpose – Investor Presentation April 2026
Advancing With Purpose Investor Presentation – April 2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navin Fluorine International Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Q4 & FY26 Financial Performance
Q4 & FY26 Financial Performance
Slide 5: Q4FY26 - Performance at a glance
Q4FY26 - Performance at a glance Sales Operating EBITDA Operating EBITDA Margin Operating PBT Rs. 937.7 Crs Rs. 321.2 Crs 34.2% Rs. 251.0 Crs Q4FY26 + 34% Y-o-Y + 80% Y-o-Y + 875 bps Y-o-Y + 118% Y-o-Y + 5% Q-o-Q + 4% Q-o-Q -22 bps Q-o-Q + 3% Q-o-Q Revenue Growth (Y-o-Y) HPP Specialty CDMO 20% 39% 6
Slide 6: FY26 - Performance at a glance
FY26 - Performance at a glance Sales Operating EBITDA Operating EBITDA Margin Operating PBT Rs. 3313.9 Crs Rs. 1081.7 Crs 32.6% Rs. 814.6 Crs FY26 + 41% Y-o-Y + 103% Y-o-Y + 992 bps Y-o-Y + 142% Y-o-Y Revenue Growth (Y-o-Y) HPP Specialty CDMO 34% 44% 59% Consolidated Financials 5
Slide 7: FY26 – Sustained Growth
FY26 – Sustained Growth Revenues Operating EBITDA 22.7% 32.6% +41% Rs. Crs +103% Rs. Crs 3,314 1,082 892 938 758 2,349 308 321 725 246 534 207 Q1FY26 Q2FY26 Q3FY26 Q4FY26 FY25 FY26 Q1FY26 Q2FY26 Q3FY26 Q4FY26 FY25 FY26 Operating PBT 14.3% 24.6% PAT 12.3% 20.0% Rs. Crs Rs. Crs +142% +130% 243 251 815
Slide 8: FY26 – Performance Parameters
FY26 – Performance Parameters ROE % ROCE % EPS (Rs/share)* 20.1 21.0 +124% 130.5 11.8 11.5 11.5 10.4 58.1 54.5 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 * Fully diluted basis 7
Slide 9: Ongoing Capex's
Ongoing Capex's HFC MPP Advanced Materials Additional HFC capacity equivalent upto 15,000 De-bottlenecking MPP capacity at Dahej to Initial commercial capacity for manufacturing to Capex Details MTPA of R32 support launch of new molecule for a global enable adoption of innovative liquid cooling inno
Slide 10: Business Vertical - HPP
Business Vertical - HPP Revenues Q4FY26 Highlights Rs. Crs +20% 393 ✓ Revenue growth led by improved realizations and higher 326 volumes ✓ Pricing environment for HFC continues to be constructive Q4 FY25 Q4 FY26 ✓ AHF capex : Commissioned and commercial supply started ✓ Capex for additional HFC capa
Slide 11: Business Vertical - Specialty Chemicals
Business Vertical - Specialty Chemicals Revenues Q4FY26 Highlights Rs. Crs +39% 360 ✓ Sustained growth with positive outlook supported by strong 259 order visibility Product pipeline remains strong, with meaningful scale-up ✓ across existing molecules and a strong line-up of new launches Q4 FY25 Q4
Slide 12: Business Vertical - CDMO
Business Vertical - CDMO Revenues Q4FY26 Highlights Rs. Crs +61% 186 ✓ Strong momentum continues 115 ✓ European CDMO MSA : • Successful completion of validation, commercial supplies started from cGMP4 Q4 FY25 Q4 FY26 • Strong outlook into FY27 and beyond 2% ✓ Strategy -in-action : • Balanced portfol
Slide 13: Consolidated Profitability Statement
Consolidated Profitability Statement Particulars (Rs. Crs.) Q4 FY26 Q4 FY25 Y-o-Y Change Q3 FY26 Q-o-Q Change FY26 FY25 Y-o-Y Change Net Revenue from Operations 937.71 700.94 34% 892.37 5% 3,313.90 2,349.38 41% Raw Material 388.07 321.09 367.72 1,376.40 1,038.62 Employee Expenses 81.01 70.27 75.65 3
Slide 14: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs. Crs.) Mar'26 Mar'25 Particulars (Rs. Crs.) Mar'26 Mar'25 ASSETS EQUITY Non-Current Assets (a) Equity share capital 10.25 9.92 Property, plant and equipment 3112.84 2,550.47 (b) Other equity Right-of-use assets 65.34 46.27 (i) Reserves & Surplus 3,801.94 2,
Slide 15: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. Crs.) Mar'26 Mar'25 Profit before tax 873.17 380.09 Adjustments for non operating items 217.63 175.51 Operating profit before working capital changes 1,090.80 555.60 Working capital adjustments (38.16) 93.22 Cash flows generated from operating activit
Slide 16: Standalone Profitability Statement
Standalone Profitability Statement Particulars (Rs. Crs.) Q4 FY26 Q4 FY25 Y-o-Y Change Q3 FY26 Q-o-Q Change FY26 FY25 Y-o-Y Change Net Revenue from Operations 626.51 484.94 29% 570.01 10% 2,301.84 1,686.81 36% Raw Material 276.24 229.71 259.53 1,026.29 777.70 Employee Expenses 59.12 52.08 54.60 220.
Slide 17: Standalone Balance Sheet
Standalone Balance Sheet Particulars (Rs. Crs.) Mar'26 Mar'25 Particulars (Rs. Crs.) Mar'26 Mar'25 ASSETS EQUITY Non-Current Assets (a) Equity share capital 10.25 9.92 Property, plant and equipment 819.17 721.09 (b) Other equity Right-of-use assets 42.61 22.03 (i) Reserves & Surplus 3,504.48 2,336.4
Slide 18: Standalone Cashflow Statement
Standalone Cashflow Statement Particulars (Rs. Crs.) Mar'26 Mar'25 Profit before tax 656.26 321.30 Adjustments for non operating items 23.72 42.75 Operating profit before working capital changes 679.98 364.04 Working capital adjustments (12.30) (26.33) Cash flows generated from operating activities
Slide 19: Company Overview
Company Overview
Slide 20: Resilient business model: diversified divisions, products, plants & end markets
Resilient business model: 3 4 900+ diversified divisions, Geographies Factories Total Customers products, plants & end 4 Countries 3 R&D Centres 1,498 Total Employees markets 3 5 Business Verticals Sales Offices Preferred source and a partner of choice for diverse fluorochemical solutions globally L
Slide 21: 3P approach to building capacities, platforms and long-term partnerships
3P approach to building Diverse portfolio including fluorine- capacities, building scalable based intermediates, specialty chemicals and inorganic chemicals platforms and nurturing long- term partnerships Product 3P FOCUS Forging multiyear partnerships to Partnerships Focus on owning specific integr
Slide 22: Trusted to deliver, where IP integrity meets excellence and performance
Trusted to deliver, where IP Robust R&D engagement supports integrity meets excellence and Strong partnership with Global co-development initiatives, Innovators across diverse accelerating innovation & performance segments customised solutions Agile manufacturing Swift absorption of new infrastructu
Slide 23: Navin Fluorine: Precision in chemistry, purpose in execution
Navin Fluorine: Precision in One-Stop Fluorine provider, with the Group serving Prominent brand symbolising market Rich experience, with decades of operational chemistry, purpose in diverse customer needs, from gramscale to multi- leadership, service reliability, manufacturing expertise, the Group i
Slide 24: Strong R&D to manage diversified portfolios, from ideation to commercialization
Strong R&D to manage diversified KEY R&D HIGHLIGHTS FY25 portfolios, from ideation to Driving research-based culture to develop complex KSMs for global pharma and biotech commercialization of molecules innovators Backward integration into high end fluorine Navin Research & Innovation Navin Molecular
Slide 25: Enhancing our agility, resilience and competitiveness to foster sustainable progress
Enhancing our agility, resilience and competitiveness to foster sustainable progress Reputed Brand Mafron Rich Legacy Integrated Fluorine Strategic Committed to ESG Diversified Portfolio Prominent Clientele Provider Partnerships World-class Credible Strong Global Thriving Workforce Infrastructure Ce
Slide 26: Leading with ESG in Action
Leading with ESG in Action
Slide 27: Environmentally friendly initiatives across our facilities in FY25
We undertook various environmentally friendly initiatives across our facilities in FY25 SURAT DEWAS DAHEJ • Reduction of 1,66,352 SCM of natural gas using waste heat from flue gas in the HF plant • Increased solar electricity capacity from 1 MW • Condensate recovery from CPP, MEE, Orchid, to 2.2 MW
Slide 28: Progress and impact of our environmental initiatives
Progress and impact of our environmental initiatives All three sites of Navin Fluorine conferred with 8th Annual HSE Strategy Summit & Awards 2025 for 'Commitment to Environmental Excellence Greentech PCWR Excellence - 2024 Award for Pollution We are a Responsible Care Control, Waste Management & Re
Slide 29: Board Demographics and Independence
Board Demographics Meetings Board Independence during Highly FY 2026 engaged 6 of 10 Board 17 60% Directors are actively involved in NFIL’s Board Committee Independent strategic transformation 58 years median Directors’ age 8 Highly Experienced Board Board to chair Committees 80% 8 of 10 Directors a
Slide 30: Reflects the practices, regulations and protocols set by our board
Reflects the practices, regulations and Composition of the Statutory protocols set by our board of directors Committees as on March 31, 2026 Structured policies and processes addressed Out of 4 Members of the Audit Committee, investor grievances 3 are Independent and 1 Non-Executive Reported NO Acce
Slide 31: Diversity of thought and experience
Diversity of thought and experience Mr. Vishad P. Mafatlal (Chairman) Ms. Apurva S. Purohit (Independent Director) He is an accomplished industrialist with varied experience of 29+ years in the field of textiles and chemicals. She is a prominent Indian Business leader with over 33 years of experienc
Slide 32: Investing in community well-being
Investing in community well-being CSR contribution made to: SHRI SADGURU SEVA PRAYAS SANGH TRUST Total CSR expenditure for FY26 Rs. 8.72 Crores CHARUTAR AROGYA MANDAL SHALA PRAVESHOTSAV BLIND PEOPLE’S FOOD DISTRIBUTION ASSOCIATION FOUNDATION FOR KC MAHINDRA PROMOTION OF SPORTS EDUCATION TRUST SIR J.
Slide 33: Track record of progressive dividends
Track record of progressive dividends Dividend as % of Face Value Special Final Interim Payout %* 750% 750% 755% 150% 600% 600% 550% 550% 550% 500% 430% 150% 600% 150% 390% 350% 350% 350% 300% 300% 315% 75% 200% 180% 210% 160% 160% 400% 140% 150% 150% 130% 325% 110% 85% 65% 75% 85% 85% 250% 250% 250
Slide 34: For further information, please contact
For further information, please contact: Navin Fluorine International Ltd. CIN : L24110MH1998PLC115499 Mr. Anish Ganatra Chief Financial Officer anish.ganatra@nfil.in anish.ganatra@nfil.in www.nfil.in www.nfil.in Investor Relations Advisors: MUFG Intime India Private Limited A part of MUFG Corporate
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