Neogen Chemicals Ltd. · NSE:NEOGEN
Neogen Chemicals — Q1 FY27 Earnings Presentation
33 slides from Neogen Chemicals's earnings presentation, Jul 26, 2026
Slide 1: Exchange filing cover letter for earnings presentation
July 26, 2026 BSE Limited National Stock Exchange of India Limited Department of Corporate Services Listing Department, Floor 25, Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Kala Ghoda, Fort Bandra Kurla Complex, Bandra (East), Mumbai - 400 001 Mumbai – 400 051 Scrip Code No: 542665 Com
Slide 2: Capitalising on Opportunities Rising in Strength – Q1 FY27 Earnings Presentation
‘Capitalising on Opportunities Rising in Strength’ Q1 FY27 Earnings Presentation July 2026
Slide 3: Safe Harbor
Safe Harbor Certain statements in this document may be forward-looking statements. Such forward looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, and many other factors that could cause our actual results to differ ma
Slide 4: Table of Contents
Table of Contents 01 02 03 01 02 03 Q1 FY27 Financial Introduction to Industry Overview: Performance & Neogen Chemicals Lithium-Ion Batteries Expansion Initiatives 04 05 06 04 05 06 Way Forward Sustainability & Contact Us CSR Initiatives
Slide 5: Q1 FY27 Financial Performance & Expansion Initiatives
Q1 FY27 Financial Performance & Expansion Initiatives
Slide 6: Performance Highlights – Q1 FY27
Performance Highlights – Q1 FY27 Q1 FY27 Revenue break-up** INR in crore Standalone Consolidated 70% Revenues 37% 252 34% 250 30% 31 % 109 37% 117 Domestic *Exports Gross Profit *Including deemed exports EBITDA 39% 48 53% 48 57 23% 22 PAT 37% 19 67% 17 165 194 77% Q1 FY26 Q1 FY27 Organic Inorganic *
Slide 7: Financial Summary – Q1 FY27
Financial Summary – Q1 FY27 Standalone Consolidated Standalone Consolidated Standalone Consolidated REVENUE EBITDA PAT INR in crore INR in crore INR in crore 252 17 250 48 48 19 185 187 35 14 32 10 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ● Stro
Slide 8: Financial Table – Profit & Loss Statement (Standalone)
Financial Table – Profit & Loss Statement (Standalone) Particulars (INR In crore) Q1 FY27 Q1 FY26 Growth (%) Revenue 252.3 184.6 37% Expenditure 204.1 149.9 36% EBITDA 48.2 34.7 39% EBITDA Margins 19.1% 18.8% +30 bps Depreciation 6.8 4.9 40% Other Income 7.9 3.3 139% EBIT (inc. Other Income) 49.2 33
Slide 9: Financial Table – Profit & Loss Statement (Consolidated)
Financial Table – Profit & Loss Statement (Consolidated) Particulars (INR In crore) Q1 FY27 Q1 FY26 Growth (%) Revenue 250.3 186.7 34% Expenditure 202.1 155.2 30% EBITDA 48.2 31.5 53% EBITDA Margins 19.3% 16.9% +260 bps Depreciation 8.2 5.8 42% Other Income 3.9 1.2 227% EBIT (inc. Other Income) 43.9
Slide 10: Key Updates – Q1 FY27 (Neogen Chemicals)
Key Updates – Q1 FY27 (Neogen Chemicals) Update on Dahej Fire Incident • Cumulative recoveries stand at INR 164 crore to date, comprising INR 155 crore in on-account insurance claims (including a recent tranche of INR 15 crore in July 2026) and INR 9 crore from salvage realization and has incurred f
Slide 11: Update on various expansion initiatives
Update on various expansion initiatives Neogen Ionics Proposed Manufacturing Setup Manufacturing locations Land Area Year Planned Capacities Electrolyte Lithium Electrolyte Salts & Additives FY25 2,000 MT 400 MT Dahej SEZ 6,455 m2 FY26 - 1,100 MT FY27 - 1,000 MT Pakhajan, Dahej PCPIR (New site) 264,
Slide 12: Update on Battery Chemicals (Neogen Ionics)
Update on Battery Chemicals (Neogen Ionics) Execution Roadmap & CAPEX Project Updates • Total estimated project cost for Neogen Ionics’ Dahej Phase 1 and • Project completion timelines remain on schedule for Electrolytes (H1 FY27) Pakhajan Phase 2 Battery Materials projects stands at INR 1,795 crore
Slide 13: Management Commentary
Management Commentary Dr. Harin Kanani Managing Director Commenting on the performance, Dr. Harin Kanani, Managing Director, at Neogen Chemicals said: “We have delivered robust performance in Q1 FY27, marking a strong start to the new financial year. This performance was driven by volume gains acros
Slide 14: Historical Financial Trends (Consolidated)
Historical Financial Trends (Consolidated) Net Revenue from Operations* (INR crore) EBITDA (INR crore) Margin (%) CAGR: 21% 17.5% 15.9% 160 19.1% 16.3% 15.9% 136 137 25.0% 862 140 17.8% 110 1000 900 778 112 20.0% 686 691 120 800 700 487 100 87 15.0% 600 80 65 500 400 336 60 10.0% 300 40 5.0% 200 20
Slide 15: Seasonal Variance Factors
Seasonal Variance Factors Neogen’s business has Demand for Demand from the Consequently, some seasonal drivers, Lithium-based agrochemicals segment investors are urged to due to which the chemicals tends to be is linked to the crop compare financial Company tends to strong in Q4 as demand cycle and
Slide 16: Introduction to Neogen Chemicals
Introduction to Neogen Chemicals
Slide 17: Neogen Chemicals – At a Glance
Neogen Chemicals – At a Glance ISO 9001:2015, ISO 14001:2015, 4 Manufacturing Sites + 258 934* ISO 20400:2017 & ISO 45001:2018 816* 21%* 2 R&D Facilities and others* Products developed Infrastructure Employees (of Manufacturing units certified on Net worth: 5-year Revenue by in-house R&D which 13% o
Slide 18: Evolution of Neogen Chemicals
Evolution of Neogen Chemicals 1970’s to 1991 Pre-Neogen 1991 to 2016 Site I 2016 to 2019 Site I & II 2020 to 2025 Multiple Sites ● Mr. HT Kanani is a Chemical ● ‘Neogen Chemicals’ ● Acquired Solaris ChemTech ● Doubled Inorganic Chemicals Engineer from IIT Bombay. His commenced business Industries’ B
Slide 19: Milestones
Milestones Leading manufacturer of Bromine and Lithium-based specialty chemicals since 1989 • Started • Raised INR 132 • Increased Organic • Approved Merger of • Promoter infused manufacturing crore through initial Chemicals reactor Buli Chemicals with INR 161 crore speciality bromine public offerin
Slide 20: Business Overview
Business Overview Organic Chemicals End User Industries Bromine Organolithium Advanced Custom Synthesis & Compounds N Butyl Lithium and Intermediates Contract Organic compounds other organolithium Combining Manufacturing containing bromine, products using bromination with Products developed chlorine
Slide 21: Unique value-proposition
Unique value-proposition Experienced Board of Directors Specialised Business State-of-the-art Model with High Entry Barriers Manufacturing Facilities Established Excellent R&D Relationship with Suppliers Capabilities Enduring Customer Innovative Relationships Product Portfolio 20
Slide 22: Experienced Leadership Team
Experienced Leadership Team ● Holds a bachelor’s degree in commerce with Honours Mr. Shyamsunder from the University of Delhi Dr. Harin Kanani Mr. TCN Sai Krishnan Mr. Gopikrishnan Sarathy Upadhyay ● Rich experience of over 35 years in the Specialty Chemical Industry Managing Director Whole time Dir
Slide 23: Strong Manufacturing Infrastructure – Neogen Chemicals
Strong Manufacturing Infrastructure – Neogen Chemicals Strong Manufacturing Infrastructure Factory Land Area Land Utilisation Capacity Certifications of Manufacturing Facilities Organic Chemicals Inorganic Chemicals (Reactor capacity) (Tonnage) ISO 9001:2015, ISO 26000:2010, ISO 31000:2018, Mahape (
Slide 24: Driving Innovation Through R&D
Driving Innovation Through R&D 1 1 2 3 4 5 Established two 125-member Focus on R&D to MD actively Post commissioning R&D units dedicated R&D drive sustained involved and of dedicated R&D team, including growth; to spend significant units in 2001, the 9 Ph. D. continue to deploy time overseeing produ
Slide 25: Key Export Geographies
Key Export Geographies China Europe Korea Export sales of 30% USA Japan in Q1FY27 Middle East 24
Slide 26: Industry Overview: Lithium-ion Batteries
Industry Overview Lithium-ion Batteries
Slide 27: Strong Opportunities in Lithium Battery Sector – India
Strong Opportunities in Lithium Battery Sector – India ● Government’s PLI Scheme for ACC Batteries: Backed by an outlay of ₹18,100 crore to build 50 GWh of Advanced Chemistry Cell manufacturing capacity, the scheme mandates scaling domestic value addition to 60% within 5 years to drive a localized E
Slide 28: Strong Opportunities in Lithium Battery Sector - Global
Strong Opportunities in Lithium Battery Sector - Global Demand Estimates for the Global Market (By 2030) Estimated Battery requirement (GWh) Estimated Electrolyte demand (KT) Estimated Lithium Salt demand (KT) 3,500 3,500 400 350 3,000 3,000 300 141 1,125 2,500 2,500 2,000 1,500 2,000 250 366 200 1,
Slide 29: Way Forward
Way Forward Expand capabilities in adjacent high-end complex chemistries Enhance focus on CSM & Deep inroads in the Advanced Intermediates Battery Materials through portfolio expansion segment Augment the Leverage strong R&D capacities of Organic expertise to introduce and Inorganic Chemicals innova
Slide 30: Sustainability: Driving Value through ESG Excellence
Sustainability: Driving Value through ESG Excellence Strategic ESG Integration for Sustainable Growth Clean Energy Robust Ethical Strengthening Focus Oversight Foundation Corporate Governance The upcoming Dahej ESG risks are formally The Board has approved Aligned with best Greenfield project is int
Slide 31: CSR Approach: Focusing On The Greater Good
CSR Approach: Focusing On The Greater Good Shaping an Inclusive and Sustainable Future INR 56.01 Lakh Education INR 11.26 Lakh CSR INR 34.10 Lakh Healthcare Focus Water Conservation Areas & Natural Resource (FY26) Management INR 14.97 Lakh INR 20.95 Lakh Environment Rural Development and Women Empow
Slide 32: Contact Us
Contact Us About Neogen Chemicals Limited Incorporated in 1989, Neogen Chemicals Ltd. (NSE Code: NEOGEN; BSE Code: 542665) is India’s one of the leading manufacturers of Bromine-based and Lithium-based specialty chemicals. Its specialty chemicals product offerings comprise of Organic as well as Inor
Slide 33: Thank You
x 9. 43s NEOGEN® PX Simw” CHEMICALS LTD XK Thank You