Jubilant Agri And Consumer Products Limited · NSE:JUBLCPL
Jubilant Agri And Consumer Products — Q1 FY2026 Earnings Presentation
29 slides from Jubilant Agri And Consumer Products's earnings presentation, Aug 8, 2025
Slide 1: Exchange filing cover letter
August 08, 2025 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai – 400001 Symbol: JUBLCPL Scrip Code: 544355 Dear Sir/Madam, Sub: Investor Presentation on the Unaudited St
Slide 2: Earnings Presentation Q1-FY26
EARNINGS PRESENTATION Q1-FY26
Slide 3: Snapshot
SNAPSHOT Consumer Products One of the leading consumer brands in Adhesives market and a reputed player in the Wood Finishes market OVERVIEW • Jubilant Bhartia group company • Wide Product Range – B2C & B2B • Experience and capabilities built over 2 decades • Focus to grow Consumer Business Food Poly
Slide 4: Geographical Presence
GEOGRAPHICAL PRESENCE Strong diversified pan India presence along with exports in key markets Sweden Headquarters Russia Gurgaon, HRY Belgium Czech Republic France Serbia Turkmenistan Germany C USA Turkey Spain Israel China Korea B D Luxemburg Nepal Mexico EGYPT UAE INDIA Middle East Thailand Vietna
Slide 5: Manufacturing Plants
M A N U FA C T U R I N G P L A N T S Gajraula, Uttar Sahibabad, Uttar Samlya, Vadodara, Kapasan, Chittorgarh, Pradesh Pradesh Gujarat Rajasthan SSP, SPVA, Adhesive and Wood Finishes Adhesives Latex SSP TOTAL CAPACITY Polymers and Chemicals: 80,000 MTPA Single Super Phosphate: 400,000 MTPA 44
Slide 6: Adhesives
ADHESIVES REVENUE (INR MN) 4,316 3,512 3,065 1,240 FY23 FY24 FY25 Q1 FY26 EBIT (INR MN) 384 243 134 FY23 FY24 FY25 Q1 FY26 -53 * EBIT as per Segment ** Previous year’s figures have been reinstated wherever necessary 55
Slide 7: Adhesives: Q1/FY26 Financial Highlights
ADHESIVES: Q1/FY26 FINANCIAL HIGHLIGHTS ADHESIVES (INR MN) NET SALES EBIT * Q1 FY26 1,240 134 Q1 FY25 1,039 113 GROWTH 19% 18% * EBIT as per Segment ** Previous year's figures have been reinstated wherever necessary 66
Slide 8: Adhesives Q1-FY26 Operational Highlights
A D H E S I V E S Q 1 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Despite increased competition, the company continued to deliver double-digit revenue growth, supported by improved demand in Q1-FY26 • Expanded reach through wider distribution network and Strengthened contract
Slide 9: Adhesives: Product Range
. Ww ADHESIVES : PRODUCT RANGE JUBILANT 1a & Consumer Prooucrs JIVANJOR aquabond JIVANJOR JIVANJOR watershed D3 certified Waterproof - Anti bubble Fast drying (1 Hour) Anti bubble 20% higher Coverage Fast Drying ( 2 Hours) Heat Proof Waterproof Waterproof JIVANJOR rounder Super Fast Bonding __@ Benz
Slide 10: Adhesive: New Product Launches
ADHESIVE : NEW PRODUCT LAUNCHES JubiQuik Cyanoacrylate White epoxy Acrylic paste for PU Sealant for Instant: all- for multipurpose putty for sanitary crack filling and automobile purpose bonding applications applications gap filling applications 99
Slide 11: Adhesives: Marketing Activities
ADHESIVES: MARKETING ACTIVITIES Contractor Meet Dealer Meet D e a l e r A n n u a l Tr i p 10 10
Slide 12: Performance Polymers & Chemicals
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S SEGMENT REVENUE (INR MN) 11,042 Performance polymer & chemicals business vertical product portfolio includes 9,250 9,577 Consumer products, Food Polymers and Latex. 2,993 Consumer Products Adhesives Wood Finishes FY23 FY24 FY25 Q1 FY26 SEGMENT
Slide 13: Performance Polymers & Chemicals: Q1/FY26 Financial Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S : Q 1 / F Y 2 6 FINANCIAL HIGHLIGHTS PERFROMANCE POLYMERS & NET SALES EBIT * CHEMICALS (INR MN) Q1 FY26 2,993 545 Q1 FY25 2,766 430 GROWTH 8% 27% Including Adhesives * EBIT as per Segment 12 12
Slide 14: Performance Polymers & Chemicals Q1-FY26 Operational Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S Q 1 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Replacement tyres and tyre cord fabrics experienced a slowdown in both global and Indian markets • Industrial polymer margins maintained despite subdued demand • Industria
Slide 15: Agri Products
AGRI PRODUCTS SEGMENT REVENUE (INR MN) Agri business offers a range of 5,421 products in Crop Nutrition, Crop 4,568 Growth Regulator and Crop Protection. 2,956 1426 No.1 for Single Products sold Super Phosphate under the FY23 FY24 FY25 Q1 FY26 (SSP) in Uttar umbrella brand Pradesh. ‘Ramban’. SEGMENT
Slide 16: Agri Products: Q1/FY26 Financial Highlights
AGRI PRODUCTS: Q1/FY26 FINANCIAL HIGHLIGHTS Q3-FY24 Financial Performance 9M-FY24 Financial Performance AGRI PRODUCTS (INR MN) NET SALES EBIT * Q1 FY26 1,426 134 Q1 FY25 815 19 GROWTH 75% 618% * EBIT as per Segment 15 15
Slide 17: Agri Products Q1-FY26 Operational Highlights
A G R I P R O D U C T S Q 1 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • High double-digit revenue growth in Q1-FY26 due to better than normal monsoon and shortage of other phosphatic fertilizers resulting in better demand of SSP • Improved margins due to better realizations •
Slide 18: Q1-FY26 Financial Overview
Q1-FY26 FINANCIAL OVERVIEW 17 17
Slide 19: Consolidated: Q1/FY26 Financial Highlights
C O N S O L I D AT E D : Q 1 / F Y 2 6 F I N A N C I A L H I G H L I G H T S CONSOLIDATED (INR MN) NET SALES EBITDA * PBT ** PAT Q1 FY26 4,419 621 582 441 Q1 FY25 3,581 422 351 260 GROWTH 23% 47% 66% 70% *EBITDA is before non-operating income & Exceptional items **PBT before exceptional items 18 18
Slide 20: Quarterly Financial Performance
Q U A R T E R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Revenue from Operations 4,419 3,581 23% 3,983 11.0% Total Expenses 3,798 3,159 20% 3,711 2% EBITDA 621 422 47% 272 NA EBITDA Margins (%) 14.0% 11.8% 226 Bps 6.8% 723 Bps Depreciation and
Slide 21: Segment Results
S E G M E N T R E S U LT S Q1 Sr. No. Particulars June - FY25 June - FY26 Growth % 1 Segment Sales * A) Performance Polymers & Chemicals 2,766 2,993 8% B) P&K Fertilizers 777 1,391 79% C) Agri Nutrients 38 35 (9%) Revenue from Operations 3,581 4,419 23% 2 Segment Results A) Performance Polymers & Ch
Slide 22: Historical Financial Overview
HISTORICAL FINANCIAL OVERVIEW 21 21
Slide 23: Historical Income Statement
H I S T O R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Revenue from Operations 11,658 14,671 12,533 15,610 Total Expenses 10,661 13,659 11,461 14,153 EBITDA 997 1,012 1,072 1,457 EBITDA Margins (%) 8.55% 6.90% 8.55% 9.33% Depreciation and amortisation expenses (127)
Slide 24: Historical Balance Sheet
HISTORICAL BALANCE SHEET PARTICULARS (INR MN) FY22 FY23 FY24 FY25 PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Equity Non-current Assets Share Capital 150 151 151 151 Property, plant & equipment 1,516 1,685 1,707 1,799 Other Intangible Assets 14 13 8 4 Other Equity 1,247 1,877 2,202 3,104 Capital Work-i
Slide 25: Historical Financial Performance
HISTORICAL FINANCIAL PERFORMANCE OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGINS (%) PAT (INR MN) & PAT MARGINS (%) 5.6% 9.3% 4.6% 15,610 4.0% 14,671 11,658 12,533 8.6% 8.6% 6.9% 2.4% 1,457 878 997 1,012 1,072 536 587 297 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 NETW
Slide 26: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N MARKET DATA INR SHAREHOLDING PATTERN (AS ON JUNE 30, 2025) (As on June 30, 2025) DII Face Value 10.0 Public 0.08% 24.99% Market Price (NSE-closing) 1,714.8 FII Market Cap(Mn) 25,837 0.15% Promoters Equity Shares Outstanding 1,50,67,101 74.78% Average Vol
Slide 27: Update on Composite Scheme of Arrangement
U P DAT E O N C O M P O S I T E S C H E M E O F A R R A N G E M E N T The Board of Directors of the Company in its meeting held on August 12, 2022 have approved Composite Scheme of Arrangement (Scheme). The appointed date is July 1, 2022. Following the implementation of the Scheme, Jubilant Agri and
Slide 28: Update on Demerger of Agri Business
U P DAT E O N D E M E R G E R O F A G R I B U S I N E S S • The Company is evaluating various options for the demerger of Agri business • Further progress in this proposal shall be communicated in compliance with SEBI (LODR) requirement 27 27
Slide 29: Disclaimer
DISCLAIMER Jubilant Agri & Consumer Products Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions ar
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