Rallis India Limited · NSE:RALLIS
Rallis India — Q1 FY26 Earnings Presentation
16 slides from Rallis India's earnings presentation, Jun 26, 2025
Slide 1: Q1 FY26 Results Presentation
Q1 FY26 RESULTS PRESENTATION DOMESTIC CROP EXPORTS CROP CUSTOM SYNTHESIS SOIL & PLANT HEALTH PROTECTION PROTECTION MANUFACTURING SEEDS 1
Slide 2: Our Vision, Mission & Values
Our Vision, Mission & Values Vision Mission Mission We aspire to be the preferred partner for farmers by helping Serving Farmers through Science improve their income & become the Industry benchmark by Delivering Scalable & Sustainable Growth Accelerating Innovation to Market Driving Operation
Slide 3: Organization Overview
Organization Overview Operations Crop care: Manufacturing Facilities Comprehensive presence in Agri-input business 1. Akola 2. Lote Crop Care Seeds 3. Ankleshwar Businesses Crop Protection, Soil & Plant Health solutions Focused Crops 4. Dahej Special Economic Zone (SEZ) 5. Dahej Chemical Zone (CZ) D
Slide 4: Long Term Strategy
Long Term Strategy CROP CARE SEEDS Crop Protection, Focused Crops Soil and Plant Health OVERALL: B2B (Domestic, Exports, CSM): B2C (Domestic Brand): WIDEN REACH, EXTEND PORTFOLIO OFFERINGS CAPTURE UNDERSERVED BUILD STRATEGIC PLUG PORTFOLIO GAPS CROP PROTECTION IN MAIZE, PADDY ALLIANCES SEGMENTS TARG
Slide 5: Domestic Crop Protection
Domestic Crop Protection Comprises of domestic • Portfolio branded formulations ulations Deepen Participate in under- expansion and Inst business ess customer represented and high Creating Power Brands: • Widen reach (Herbicides, relationships growth segments. ₹ 100+ Cr each; • Digital as Insecticid
Slide 6: Exports Business
Exports Business Export of Catalogue Upgrading pilot Committed to Strengthening Intensify Building plants to products (Active expand product R&D, process Strategic Alliances strengthen Ingredients, Formulations) and customer scale-up and with Key Players process scale-up and Custom Synthesis portfol
Slide 7: Soil & Plant Health Solutions
Soil & Plant Health Solutions Bio-Fertilizers: Bio-Stimulants: Specialty Micronutrients: Organic Fertilizers: Water Soluble Fertilizers: Bio-Pesticides: Soil microbial consortium Boost plant performance Balanced Crop Nutrition Balances the soil ecosystem Crop wise customized Reduce chemical use Impr
Slide 8: Seeds Business
Seeds Business Engaged in research, Field Crops: Paddy, This is also We have our focus on development, production, Maize, Bajra, Cotton, supported through developing high-growth processing and distribution of Mustard and Wheat. in-licensing segments across crop hybrid seeds for field crops partnersh
Slide 9: Q1 FY26 Results
Q1 FY26 RESULTS DOMESTIC CROP EXPORTS CROP CUSTOM SYNTHESIS SOIL & PLANT HEALTH PROTECTION PROTECTION MANUFACTURING SEEDS 9 Copyright © Rallis India Limited. All rights reserved. 9
Slide 10: Financial Snapshot - Q1 FY26
Financial Snapshot - Q1 FY26 ₹ Cr. REVENUE EBITDA PAT AEI Q1 FY25: ₹783 Cr; Q1 FY26 ₹ 957 Cr Q1 FY25: ₹ 96 Cr; Q1 FY26 ₹ 150 Cr Q1 FY25: ₹ 48 Cr; Q1 FY26 ₹ 95 Cr 150 95 957 783 96 48 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 • Overall revenue is up by 22% vs Q1 PY led • EBITDA increased by 57%
Slide 11: Financial Snapshot - Q1 FY26 Crop Care
Financial Snapshot - Q1 FY26 Crop Care ₹ Cr. REVENUE EBITDA PAT AEI Q1 FY25: ₹561 Cr; Q1 FY26 ₹ 652 Cr Q1 FY25: ₹ 48 Cr; Q1 FY26 ₹ 70 Cr Q1 FY25: ₹ 18 Cr; Q1 FY26 ₹ 40 Cr 652 70 40 48 561 18 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 • Crop Protection B2C revenue is up by 13% • EBITDA increased
Slide 12: Financial Snapshot - Q1 FY26 Seeds
Financial Snapshot - Q1 FY26 Seeds ₹ Cr. REVENUE EBITDA PAT AEI Q1 FY25: ₹222 Cr; Q1 FY26 ₹ 305 Cr Q1 FY25: ₹ 48 Cr; Q1 FY26 ₹ 80 Cr Q1 FY25: ₹ 30 Cr; Q1 FY26 ₹ 55 Cr 80 55 305 222 48 30 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 • Seeds revenue is up by 38% vs Q1 PY • EBITDA increased by 67% v
Slide 13: Domestic Market Development
Domestic Market Development PRODUCT PROMOTION FARMER ENGAGEMENT CHANNEL ENGAGEMENT 13 Copyright © Rallis India Limited. All rights reserved. 13
Slide 14: Sustainability Goals Aligned to Tata Group
S Sustainability Goals Aligned to Tata Grou Group’s Flagship Project Proje “Aalingana” Focusing on 30% reduction in Zero landfill by environment- absolute CO2 2030 friendly portfolio footprint by 2030 Double the 100% Develop Climate Renewable replenishment of resilient traits Energy by 2025 fresh wa
Slide 15: Community Support Activities
Community ommunity Support Activities Activitie Work initiated in 7 villages Water Conservation 3.7 km Nala, 1 pond, and 1 check-dam desilted Jal Dhan 30 students cleared Navodaya entrance Education Govt. convergence support of ₹17.58 lakh Unnat Gram Women e-rickshaws & rural infrastructur
Slide 16: Thank You
THANK YOU FOR ANY QUERIES, PLEASE CONTACT BELOW: Subhra Gourisaria subhra.gourisaria@rallis.com SERVING FARMERS THROUGH SCIENCE Chirjeev Singh Arneja Registered Office chirjeev.singh@rallis.com Rallis India Limited 23rd Floor, Vios Tower, New Cuffe Parade, Off Eastern Freeway, Wadala, Mumbai - 40003