Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q3 FY2025-26 Earnings Presentation
24 slides from Pocl Enterprises's earnings presentation, Feb 13, 2026
Slide 1: BSE cover letter for result presentation
REF: POEL/BNS/BSE/2025 – 26/74 FEBRUARY 13, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 Dear Sir, Sub: Result Presentation for quarter and nine months ended December 31, 2025 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirement
Slide 2: Financial Results Quarter and Nine Month Ended December 2025
Financial Results Quarter and Nine Month Ended December 2025 POCL Enterprises Limited
Slide 3: Disclaimer
Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties that could cause actual results to differ mat
Slide 4: About Us
About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: Metallic Oxides Division – Lead Oxides & Zinc Oxide PVC Stabilisers Division – Lead
Slide 5: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 6: Promoters
Promoters Padam Bansal Sunil Bansal Devakar Bansal Non Executive Managing Director, Managing Director, Finance Operations He holds a PhD from the University of Kansas and is He possesses over three He possesses over three a gold medallist in decades of experience in decades of experience in B.Pharma
Slide 7: Promoters
Promoters Amber Bansal Harsh Bansal Sagar Bansal Nupur Bansal Director, Finance Director, Whole-time Director Whole-time Director and Operations Commercial Operations Mr. Sagar Bansal holds a She is an experienced He is a qualified He is an MBA from SP Jain Bachelor’s in Chemical professional in ret
Slide 8: Financial Highlights
Financial Highlights (Rs. in Crores) Period Revenue EBDITA PBT PAT Q3 - FY26 364.42 17.74 11.83 8.51 9 Months 1,099.40 57.50 40.63 29.91 - FY 26 FY 1,450.10 63.93 41.80 31.18 2024-25
Slide 9: Revenue - Quarterly Comparison
Revenue - Quarterly Comparison (Rs in Crores) Domestic Export 400 362.55 364.42 341.12 67.59 300 69.19 122.14 200 294.96 271.93 242.28 100 0 2024-25 - Q3 2025-26 Q2 2025-26 Q3 Quarter Domestic Export Total 2024-25 - Q3 271.93 69.19 341.12 2025-26 - Q2 294.96 67.59 362.55 2025-26 - Q3 242.28 122.14 3
Slide 10: Revenue - 9 Month Comparison
Revenue - 9 Month Comparison (Rs in Crores) Domestic Export 1,200 1,077.74 1,099.40 1,000 155.98 262.82 800 600 921.76 400 836.58 200 0 9 Months - FY-24-25 9 Months - FY-25-26 Quarter Domestic Export Total 9 Months-FY-24-25 921.76 155.98 1,077.74 9 Months-FY-25-26 836.58 262.82 1,099.40
Slide 11: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 278.86 84.86 2024-25 Q3 19.74 1.88 293.05 92.28 2025-26 Q2 25.36 2.16 270.59 110.04 2025-26 Q3 29.51 2.45 0 50 100 150 200 250 300 Metal Metallic Oxides Plastic Additives Others 2024-25 Q3 278.86 84.86 19.7
Slide 12: Segmentwise Revenue - 9 Months
Segmentwise Revenue - 9 Months (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 808.42 323.18 9 Months-2024-25 61.42 4.59 843.28 316.36 9 Months-2025-26 81.50 6.22 0 200 400 600 800 1000 Metal Metallic Oxides Plastic Additives Others 9 Months-2024-25 808.42 323.18 61.42 4.59 9 Months-20
Slide 13: Profitability - Quarterly
Profitability - Quarterly (Rs. in Crores) 2024-25 Q3 2025-26 Q2 2025-26 Q3 2024-25 Q3 2025-26 Q2 2025-26 Q3 14 10 12 8 10 8 6 13.18 9.75 6 11.83 4 8.51 4 7.20 5.61 2 2 0 0 Profit Before Tax Profit After Tax Profit Before Tax Profit after Tax % on Revenue 2024-25 Q3 7.20 5.61 1.64 % 2025-26 Q2 13.18
Slide 14: Profitability - 9 Months
Profitability - 9 Months (Rs. in Crores) 2024-25 9 Months 2025-26 9 Months 2024-25 9 Months 2025-26 9 Months 50 30 25 40 20 30 15 29.91 20 40.63 10 21.52 28.54 10 5 0 0 Profit Before Tax Profit After Tax Profit Before Tax Profit after Tax % on Revenue 2024-25-9 Months 28.54 21.52 2.00 % 2025-26-9 Mo
Slide 15: Segmentwise Profitability - Quarterly
Segmentwise Profitability - Quarterly (Rs. in Crores) 2024-25 Q3 2025-26 Q2 2025-26 Q3 20 16.85 15 12.17 10 8.69 5 4.61 3.94 3.38 1.05 2.67 2.01 0.35 0.22 0 -0.02 -5 Metal Metallic Oxides Plastic Additives Others Particulars 2024-25 Q3 2025-26 Q2 2025-26 Q3 Metal 8.69 16.85 12.17 Metallic Oxides 4.6
Slide 16: Segmentwise Profitability - 9 Months
Segmentwise Profitability - 9 Months (Rs. in Crores) 2024-25-9 Months 2025-26-9 Months 50 45.45 40 33.07 30 20 13.44 10 11.91 4.46 4.66 0.21 0.14 0 Metal Metallic Oxides Plastic Additives Others Particulars 2024-25 - 9 Months 2025-26 - 9 Months Metal 33.07 45.45 Metallic Oxides 13.44 11.91 Plastic A
Slide 17: Key Metrics 2019-2026
Key Metrics 2019-2026 Revenue (Rs. in Crores) 2,000 1,500 1,000 500 347 319 498 874 1,120 1,450 1,099 0 s) 0 5 2 3 4 1 -2 -2 -2 -2 -2 -2 th 21 20 22 24 23 19 on 20 20 20 20 20 20 M r9 (fo 6 -2 25 20 Year/Metric Revenue (Rs. in crores) 2019-20 347 2020-21 319 2021-22 498 2022-23 874 2023-24 1,120 202
Slide 18: Key Metrics 2019-2026
Key Metrics 2019-2026 Net Profit Margin % EPS (in Rs.) 3.0% 12 2.71% 11.18 2.5% 10 9.99 2.0% 2.15% 8 1.5% 1.58% 6 6.36 1.47% 1.0% 4 4.62 0.5% 0.68% 2 0.45% 0.52 1.21 0.0% 0 -0.22 -0.17% -0.5% -2 0 2 3 5 s) 4 1 0 2 3 5 s) 4 1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 th -2 th 21 20 22 23 24 21 19 20 22 23 24
Slide 19: Key Metrics 2019-2026
Key Metrics 2019-2026 EBITDA % Interest coverage ratio 6% 5 4.48 5% 5.22% 4 4.41% 4% 3 3.23 3.50% 2.75 3% 3.34% 2.68 2.83% 2 2.35% 2% 2.05% 1.48 1.32 1 1% 0.78 0 0% 0 3 2 5 s) 4 1 -2 -2 -2 -2 -2 -2 th 0 2 3 5 s) 4 1 21 20 22 23 24 19 -2 -2 -2 -2 -2 -2 on th 20 21 20 20 20 20 22 23 24 20 20 19 on M 2
Slide 20: Expansion Plans & Future Outlook
1.Expansion of Zinc Oxide Production Capacity: As part of Expansion Company’s capacity expansion strategy, the company proposes to increase the zinc oxide production capacity by 2,400 MT per annum at its Metallic Oxides Division located in Mettupalayam, Plans & Puducherry. The expansion is expected
Slide 21: Amalgamation with Associate Company
3.Amalgamation with Associate Company: In June 2025, POEL acquired a 40% equity stake in Planetfirst Green Private Limited (“Planetfirst”), a lead recycling Company. At present, the Board of the Company is considering the proposal of Amalgamation of Planetfirst (“Transferor Company”) with and into P
Slide 22: Venturing in Zinc Metal and Copper Scrap Processing
5. Venturing in Zinc Metal Market: POEL is strategically expanding into the commercial sale of zinc metal, targeting both domestic and international markets through value-added processing. POEL has achieved zinc metal sales of 1,200 MT for the financial year 2025-26. The Company remains optimistic a
Slide 23: Our Customers
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Slide 24: Thank You
Thank You For Your Attention POCL Enterprises Limited
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