Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q1 FY27 Earnings Presentation
28 slides from Krishana Phoschem's earnings presentation, Jul 13, 2026
Slide 1: Results Presentation Cover Letter to NSE
Date: 13.07.2026 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Company Code-KRISHANA Sub: Results Presentation for the First Quarter ended, June-2026 Dear Sir / Madam Pursuant to Regulation 30 of the Securities and Exchange
Slide 2: Krishana Phoschem Ltd Q1 FY27 Financial Results Presentation
www.krishnaphoschem.com Krishana Phoschem Ltd (A Unit of Ostwal Group of Industries) Q1 FY27 Financial Results presentation
Slide 3: Safe Harbor
SAFE HARBOR This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KRISHANA) are based on current expectations and projections that involve a number of risks and uncertainties. F
Slide 4: Index
Index S No. Title Pg No. 1 OVERVIEW 1-5 2 FINANCIAL & OPERATIONAL PERFORMANCE 6-11 4 MARKET OUTLOOK 12-15 5 ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) 16-19 6 CONCLUSION 20
Slide 5: Overview
Overview Acquired in 2004, transformed into a powerhouse Competitive Strengths Established 2007 Extensively Integrated Operations Backward-integrated with SA & PA operations enhance Manufacturing Facility Meghnagar, Madhya Pradesh cost efficiency, supply security and operational reliability. Install
Slide 6: Powering the Next Phase of Growth
Powering the Next Phase of Growth FERTILISER CAPACITIES (’000 MT) INTERMEDIATES CAPACITIES (’000 MT) 495 363 120 330 200 99 264 SSP NPK/DAP BRP(Crushing) Phosphoric Acid Sulphuric Acid +50% +40% >30% Revenue Potential Cost Advantage in NPK/DAP Capacity (FY27E) procurement of green ammonia Commission
Slide 7: Leading the Industry Through Unmatched Performance and Scale Expansion
Leading the Industry Through Unmatched Performance and Scale Expansion Best Production Award for SSP Strategically positioned in OGI’s Leading Industry positions Fertilizer Plant Central India India’s First Private sector player in Low- • Exclusive player positioned in Central Grade Rock Phosphate B
Slide 8: Journey so far
Journey so far LISTED 2007 2013 2017 2018 2019 2023 2025 2026 ▪ Diversified into ▪ Secured 10-year Acquired NPK/DAP of 330K MT via 70K MT 200K Started ▪ Listed on NSE relocation from Green Ammonia supply agreement MT Rock forward integration of ▪ Started 99K Established Migrated to Spain to MP Stabi
Slide 9: Strategic Location with continuous expansions
Strategic Location with continuous expansions Fertiliser Capacities (in’000 MT) 120 450 615 615 SSP NPK/DAP 165 NPK/DAP Enhanced 495 330 330 Uttar Dahej Seaport Pradesh 120 120 120 120 Gujarat Madhya Pradesh 2013 2023 2026 Total Capacity Hazira Seaport Intermediates Capacities (in’000 MT) JNPT 200 2
Slide 10: Q1FY27 Performance
Q1FY27 PERFORMANCE
Slide 11: Chairman's Quote
Chairman’s Quote "Building on Momentum: A Strong Start to FY27" We have commenced the financial year 2027 on a resilient note, sustaining our operational and financial momentum. This steady performance against a backdrop of global volatility is a direct testament to the robust foundation we establis
Slide 12: Q1 FY27 Financial Performance
Q1 FY27 Financial Performance REVENUE (₹ Cr) EBIDTA (excl. Other inc.) (₹ Cr) PAT (₹ Cr) ₹ 532.3 Cr 34.6% YoY ₹ 89.0 Cr 35.7% YoY ₹ 47.1 Cr 54% YoY 755.5 EBIDTA MARGINS (%) PAT MARGINS (%) 16.6% 11.9% 16.7% 7.7% 11.0% 8.8% 532.3 89.5 89.0 395.5 83.1 65.6 47.1 30.6 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26
Slide 13: Q1 FY27 Operational Performance
Q1 FY27 Operational Performance Fertiliser Capacities (in tons) 92% 11.9% 107% 11.9% 121% 11.9% 81% 11.9% 75% 11.9% 43% 11.9% 32,118 36,232 SSP 27,652 NPK/DAP 66,570 61,985 53,515 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 165K included as 120K MTPA of Mar 31, 2026. 495K MTPA Integrations Capacities
Slide 14: Performance Summary - FY26
Performance Summary - FY26 REVENUE (₹Cr) EBITDA(₹Cr) PAT(₹Cr) Key Highlights FY 26 2418 298 180 • Achieved all-time high 78% 62% 108% full-year revenue from operations. FY 25 1358 184 86 • Delivered record PAT with exceptionally strong EPS. EPS (₹) NPK Sales (in tons) SSP Sales(in tons) FY 26 29.14
Slide 15: Financials Summary
Financials Summary Rs. In Crore Particulars(₹ Cr) Q1FY27 Q4FY26 QoQ % Q1FY26 YoY % FY26 FY25 YoY % Revenue from Operations 532.3 755.5 -29.5 395.5 34.6 2418.0 1358.2 78.0 Other Income 6.2 5.2 19.2 2.8 121.4 15.8 9.9 59.9 Total Income (I+II) 538.5 760.7 -29.2 398.3 35.2 2433.8 1368.1 77.9 Cost of Mat
Slide 16: Excellency In Past Performance
Excellency In Past Performance Financial Performance Revenue (₹ in Cr) EBITDA (excl. Other income) (Rs. Cr) and Margins (%) PAT (₹ in Cr) and EPS (₹ ) RoE and RoCE (%) 17% 16% 14% 14% 14% 37.79% 10.50 8.80 6.54 14.00 29.14 ROE 2,418 ROCE 298 180 25.29% 21.19% 1,358 184 14.38% 21.20% 924 128 86 11.07
Slide 17: Market Outlook
& MARKET OUTLOOK
Slide 18: Industry Outlook: Kharif 2026
Industry Outlook: Kharif 2026 Demand Environment Policy Support • Improving monsoon conditions are expected to support • DAP subsidy increased to ₹32,786/MT for Kharif 2026–27, supports Kharif sowing and fertilizer demand. product affordability despite elevated global raw material prices. • ₹18,640
Slide 19: Market outlook
Market outlook Strong Growth in Phosphatic Fertilizer Demand -------------------------------------------------------------------- NPK Consumption (20-20-0-13) -------------------------------------------------------------------- Import vs Domestic Sales NPK Consumption (Figures In ‘000 MT) (Source: F
Slide 20: Balanced Nutrition: Shifting from Urea-Heavy to True NPK Farming
Balanced Nutrition: Shifting from Urea-Heavy to True NPK Farming India’s nutrient use is skewed to nitrogen –driving a structural push toward NPK & soil health solutions. NPK Ratio Overuse of urea and underuse of P & K are linked to: • Soil nutrient mining & degradation • Declining marginal response
Slide 21: Food Security Tailwinds: Feeding 1.7 Billion Indians
Food Security Tailwinds: Feeding 1.7 Billion Indians Rising population & higher per-capita food demand = non-negotiable need for yield-enhancing, efficient fertiliser use. Macro & Demand Backdrop: Price • By 2030, India will need to feed ~1.7 billion people, sharply raising pressure on the food syst
Slide 22: Environmental, Social & Governance
09 ENVIRONMENTAL, SOCIAL & GOVERNANCE
Slide 23: Strengthening Sustainable Input Economics
Strengthening Sustainable Input Economics ~$0.6/kg (secured) vs ~$1.1/kg (global In a landmark move for India’s fertilizer sector, ~108% Structural Cost benchmark), with fixed pricing Krishana Phoschem enters a 10-year with SECI Advantage supported by subsidy-linked protection to source 70,000 MTPA
Slide 24: CSR Initiatives in FY26
CSR Initiatives in FY26 Driving sustainability through Organizing blood donation camp Construction of Toilets at Girls School plantation initiatives Supporting specially challenged Organized medical camps offering Conducted community medical camps children comprehensive health services. Supporting E
Slide 25: Sustainability & Responsible Growth
Sustainability & Responsible Growth RESOURCE WATER ENVIRONMENTAL BUILDING A EFFICIENCY CONSERVATION STEWARDSHIP SUSTAINABLE FUTURE • Driving circular • Zero Liquid Discharge (ZLD) • Robust environmental • Backward integration manufacturing through practices support efficient management systems enhan
Slide 26: Experienced Turnaround Specialist Promoters
EXPERIENCED TURNAROUND SPECIALIST PROMOTERS Mr. M.K. Ostwal Mr. Praveen Ostwal Mr. Pankaj Ostwal Promoter, Chairman & Promoter & Director Promoter & Director Director • More than 4 decades of • C.A. with 23 years of experience • C.A. with 26 years of experience experience in setting up various in fe
Slide 27: Conclusion
Conclusion 01 07 02 06 03 04 05 BEST-IN-CLASS SECURED RAW RESULT DRIVEN PROVEN TRACK GROWTH AHEAD MATERIAL SUPPLY EXTENSIVELY ENHANCED METRICS LEADERSHIP TEAM RECORD INTEGRATED CAPACITIES • Established long-term • DAP/ NPK utilization of • Strong operating supplier agreements • Extensively backward
Slide 28: Thank You
Thank You Investor Relation Team Email: ir@krishnaphoschem.com KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com