Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q3 FY26 Earnings Presentation
23 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Jan 29, 2026
Slide 1: Covering letter to stock exchanges
29th January, 2026 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 BSE Code: 500645 NSE Code: DEEPAKFERT Subject: Earnings Presentation
Slide 2: Earning Presentation Q3-FY26
Deepak Fertilisers And Petrochemicals Corporation Ltd Earning Presentation Q3- FY26 Jan 2026 Setting New Benchmarks, Scaling New Heights
Slide 3: Content
Content Company Overview Q3 FY26 Results Overview Project Update Corporate Social Responsibilities Shareholder Value 2
Slide 4: India's Leading Chemical and Fertilisers Producer
India’s Leading Chemical and Fertilisers Producer Industrial 40+ Years Chemicals Rich Experience of Developing (IC) 3 verticals 6 Manufacturing Sites Leadership Position 2,300+ Employees Mining Business Crop Nutrition (TAN) Business US$ ~1.81 billion (CNB) Market Capitalization (as on 31 Dec 2025) 3
Slide 5: Corporate Structure post Demerger
Corporate Structure post Demerger Industrial Chemicals Value Added Real Estate (IC) (VARE) (DFPCL) Crop Nutrition Business Mining Chemicals (CNB) (TAN) (MAL) Blasting Services in Ammonia Australia 4
Slide 6: Business & Product Overview
Business & Product Overview Mining Chemicals Industrial Chemicals Crop Nutrition Technical Ammonium Nitrate Diluted Nitric Acid 885 KTPA NP 300 KTPA Capacity Concentrated Nitric Acid 231 KTPA NPK 800 KTPA 587 KTPA Bensulf 57 KTPA Iso Propyl Alcohol 70 KTPA Leading player in specialty and Domestic Ma
Slide 7: Strong Competitive Offering
Strong Competitive Offering Mining Chemicals Industrial Chemicals Crop Nutrition Market Positioning Dominant market share; poised to Largest manufacturer of Nitric Acid in ‘Mahadhan’ strong brand present in grow with new capacity expansions South East Asia. Maharashtra, Karnataka and Gujarat
Slide 8: Strategic Geographic Footprints
Strategic Geographic Footprints Dahej, Gujarat Panipat, Haryana Capacity (KMTPA) Geographic Advantage Capacity (KMTPA) Geographic Advantage • DNA: 149 • Major customers of nitroaromatics • Bensulf: 32 • Oil-seed growing belts of North and • CNA: 92 and nitrocellulose are located in Central India Guj
Slide 9: Transitioning From Commodity To Specialty
Transitioning From Commodity To Specialty Cartridge Based Technical Technical Explosives Services & Ammonium TAN Supplier Blast Based Services & New Downstream (ANS, LDAN, HDAN) Business Models Nitrate (TAN) ANFO Based Operations (TCO, Bulk Explosives Down-the-Hole) 8
Slide 10: Key Highlights of Q3 and YTD FY26 (Consol)
Key Highlights of Q3 and YTD FY26 (Consol) Revenue & YoY Growth EBIDTA & YoY Growth PAT & YoY Growth ₹ 2830 Cr ₹ 353 Cr -27% ₹ 141 Cr -44% 10% Revenue & YoY Growth EBIDTA & YoY Growth PAT & YoY Growth ₹ 8495 Cr 12% ₹ 1330 Cr -8% ₹ 599 Cr -10% Commodity to Customer to DMSL identified Specialty (CNB):
Slide 11: Consolidated Financial Performance: Q3 FY26
Consolidated Financial Performance: Q3 FY26 Q3 Operating revenue up 10 % YoY YTD Operating revenue up 12 % YoY Q3 Operating Performance ( ₹ Cr) and EBITDA trend YTD Operating Revenue ( ₹ Cr) and EBITDA trend 3,000 19% 20% 9,000 25% 18% 17% 18% 8,000 20% 2,500 15% 19% 16% 7,000 20% 12% 14% 16% 2,000
Slide 12: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement (in ₹ Cr) Q3 FY26 Q3 FY25 Δ Y-o-Y Q2 FY 26 Δ Q-o-Q YTD-FY26 YTD-FY25 Δ Y-o-Y 2,830 2,579 10% 3,006 -6% 8,495 7,607 12% Operating Revenue 46 13 268% 27 71% 97 31 211% Other Income 2,876 2,592 11% 3,033 -5% 8,592 7,638 12% Total Income 353 486 -27% 464 -24% 1,330 1
Slide 13: Mining Chemicals Business (TAN): Q3 FY26 Performance
Mining Chemicals Business (TAN) : Q3 FY26 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights 160 KMT ₹559 ₹590 ₹563 5 KMT 4 KMT ₹500 • Sales Volume : 140 KMT 5 KMT ₹- 120 KMT 17 KMT 17 KMT 21 KMT ₹(500) • Q3 Volume (129 KT) : flat YoY and down 6% QoQ 100 KMT 80 KMT ₹(1,000) • YTD
Slide 14: Industrial Chemicals Business: Q3 FY26 Performance
Industrial Chemicals Business : Q3 FY26 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights 100 KMT ₹479 ₹500 90 KMT ₹470 ₹450 Volume Performance 17 KMT 13 KMT 80 KMT 17 KMT ₹400 70 KMT ₹376 ₹350 • Total Nitric Acid: Q3 volume (78KT) increased by 2% YoY & 11% QoQ. YTD 29 KMT 31 KM
Slide 15: Crop Nutrition Business: Q3 FY26 Performance
Crop Nutrition Business: Q3 FY26 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights 400 KMT 1,713 1,633 1,294 350 KMT 17 KMT 16 KMT 1,300 Q3 FY26 Volume Performance: 300 KMT 41 KMT 19 KMT 14 KMT 250 KMT 19 KMT 57 KMT 58 KMT 800 • ANP+Smartek Sales volumes (205KT) increased 13% Yo
Slide 16: Raw Material Price Movement
Raw Material Price Movement Ammonia Bulk FOB - ME ($/MT) 494 528 405 430 423 420 430 353 360 362 367 333 375 328 305 294 295 298 313 JUN-24 JUL-24 AUG-24 SEP-24 OCT-24 NOV-24 DEC-24 JAN-25 FEB-25 MAR-25 APR-25 MAY-25 JUN-25 JUL-25 AUG-25 SEP-25 OCT-25 NOV-25 DEC-25 Phosphoric Acid Bulk CFR ($/MT) 12
Slide 17: Historical Consolidated Financials
Historical Consolidated Financials Operating Revenue (Rs. Cr) Operating EBITDA (Rs. Cr) PAT (Rs. Cr) CAGR 15% CAGR 19% CAGR 23% 1,221 11,301 2,165 10,274 1,925 8,676 945 7,663 1,356 1,287 687 5,808 955 468 406 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Fixed Assets (R
Slide 18: Attractive Capex of ~Rs. 4,650 crores Underway
Attractive Capex of ~Rs. 4,650 crores Underway TAN Project, Gopalpur Nitric Acid Project, Dahej o Capacity: 376 KTPA. o Capacity : WNA 300 KTPA & CNA 150 KTPA o Expected Commissioning: Q1-FY27 o Expected Commissioning: Q1-FY27 o Capex : Rs. 2,675 Crores o Capex : Rs. 1,983 Crores o Post-expansion, t
Slide 19: Strengthening Our Balance Sheet
Strengthening Our Balance Sheet (Rs. CR) Dec-25 Mar-25 Leverage Ratios Dec-25 Mar-25 Change ST Debt 385 257 Net Debt/Equity (x) 0.56x 0.53x 0.03 LT Debt 4,044 3,676 Net Debt/EBIDTA (x) 2.27x 1.72x 0.55 Total Debt 4,429 3,933 Cash & Cash Equivalent 140 354 • Capital expenditure totaled at ₹ 1,495 Cr
Slide 20: Delivering Value to Our Shareholders
Delivering Value to Our Shareholders Market Cap* (Rs. Crores) Shareholding Pattern (Dec 25) 16,248 14,077 FII + DII = 24% ( vs 22%) 45.6% 45.6% 6,781 6,917 6,371 32.3% 30.89% 11.3% 13.20% 10.7% 10.31% 2,330 669 Promoters DII's FII's Pub/Others Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Dec-25 31st Ma
Slide 21: Market Dominance And Demand Outlook Well Aligned With India's Growth Story
Market Dominance And Demand Outlook Well Aligned With India’s Growth Story Capital expenditure Market leadership in projects strategically most categories positioned for emerging opportunities Establishing market Taking strides in Key digitization to enable dominance through strategic initiatives Ta
Slide 22: Corporate Social Responsibility for Inclusive Community Welfare
Corporate Social Responsibility for Inclusive Community Welfare Environment Entrepreneurship / Skill Development Health & Hygiene Sustainability Project - Dairy Service Centre Project- Agri Based Livelihood Project-Aarogyam Project Gyanam Support for Dairy Enterprise Horticulture Plantation Mobile C
Slide 23: Thank You
Safe Harbour: This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Deepak Fertilisers and Petrochemicals Corporation limited's (DFPCL) futur
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