Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q1 FY27 Earnings Presentation
22 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Jul 30, 2026
Slide 1: Exchange filing cover letter for earnings presentation
30th July, 2026 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 BSE Code: 500645 NSE Code: DEEPAKFERT Subject: Earnings Presentation fo
Slide 2: Earning Presentation Q1-FY27
Deepak Fertilisers And Petrochemicals Corporation Ltd Earning Presentation Q1- FY27 July 2026 Setting New Benchmarks, Scaling New Heights
Slide 3: Content
Content Company Overview Q1 FY27 Results Overview Project Update Corporate Social Responsibilities Shareholder Value 2
Slide 4: An Integrated Gas-to-Ammonia-to-Solutions Enterprise
An Integrated Gas-to-Ammonia-to-Solutions Enterprise Industrial 40+ Years Chemicals Rich Experience of Developing (IC) 3 verticals 6 Manufacturing Sites Leadership Position 2,300+ Employees Mining Business Crop Nutrition (TAN) Business US$ ~2.07 billion (CNB) Market Capitalization (as on 30 Jun 2026
Slide 5: Corporate Structure post Demerger
Corporate Structure post Demerger Industrial Chemicals Value Added Real Estate (IC) (VARE) (DFPCL) LNG Crop Nutrition Business Mining Chemicals (TAN) Trading DGCPL (CNB) (MAL) CCPL Ammonia Mining Explosives Blasting Services in Australia Integrated value chain of GAS to Downstream Products 4
Slide 6: Business & Product Overview
Business & Product Overview Mining Chemicals Industrial Chemicals Crop Nutrition Technical Ammonium Nitrate Diluted Nitric Acid 885 KTPA NP 300 KTPA Capacity Concentrated Nitric Acid 231 KTPA NPK 800 KTPA 587 KTPA Bensulf 57 KTPA Iso Propyl Alcohol 70 KTPA Leading player in specialty and Domestic Ma
Slide 7: Strong Competitive Offering
Strong Competitive Offering Mining Chemicals Industrial Chemicals Crop Nutrition Market Positioning Dominant market share; poised to Largest manufacturer of Nitric Acid in ‘Mahadhan’ strong brand present in grow with new capacity expansions South East Asia. Maharashtra, Karnataka and Gujarat
Slide 8: Strategic Geographic Footprints
Strategic Geographic Footprints Dahej, Gujarat Panipat, Haryana Capacity (KMTPA) Geographic Advantage Capacity (KMTPA) Geographic Advantage • DNA: 149 • Major customers of nitroaromatics • Bensulf: 32 • Oil-seed growing belts of North and • CNA: 92 and nitrocellulose are located in Central India Guj
Slide 9: Transitioning From Commodity To Specialty
Transitioning From Commodity To Specialty Blasting DMSL’s Ammonia Explosives Technology/ Mine Integrated GAS Ammonium Technical Productivity Value Chain Tie-up Nitrate Services Initiating Improvement Nitric Acid /Downstream System Operations Upstream Downstream 8
Slide 10: Key Highlights of Q1 FY27 (Consol)
Key Highlights of Q1 FY27 (Consol) Revenue & YoY Growth EBITDA & YoY Growth PAT & YoY Growth ₹ 3,256 Cr 22% ₹ 845 Cr 65% ₹ 490 Cr 101% Revenue & QoQ Growth EBITDA & QoQ Growth PAT & QoQ Growth ₹ 3,256 Cr 8% ₹ 845 Cr 139% ₹ 490 Cr 252% Commodity to Specialty Customer to Global Supply Tightness (CNB)
Slide 11: Consolidated Financial Performance: Q1 FY27
Consolidated Financial Performance: Q1 FY27 Q1 Operating revenue up 22 % YoY Q1 Operating revenue up 8% QoQ While EBITDA up 65% While EBITDA up 139% YoY Operating Performance ( ₹ Cr) and EBITDA trend QoQ Operating Revenue ( ₹ Cr) and EBITDA trend 3,500 30% 3,500 30% 26% 3,000 26% 3,000 25% 24% 25% 2
Slide 12: Consolidated Profit & Loss Statement (in ₹ Cr)
Consolidated Profit & Loss Statement (in ₹ Cr) Q1 FY27 Q1 FY26 Δ Y-o-Y Q4 FY 26 Δ Q-o-Q Operating Revenue 3,256 2,659 22% 3,011 8% Other Income 6 24 -75% 6 -2% Total Income 3,262 2,683 22% 3,017 8% Operating EBITDA 845 513 65% 354 139% Op EBITDA Margins (%) 26.0% 19.3% 7% 11.8% 14% Finance Cost 95 8
Slide 13: Mining Chemicals Business (TAN): Q1 FY27 Performance
Mining Chemicals Business (TAN) : Q1 FY27 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights • Sales Volume : Q1 Volume (130 KT) : down 12% YoY and 21% QoQ ₹784 ₹ 904 primarily due to production and dispatch disruptions arising from PESO 180 KMT ₹667 ANRS portal changes. 160 KMT
Slide 14: Industrial Chemicals Business: Q1 FY27 Performance
Industrial Chemicals Business : Q1 FY27 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights Volume Performance 125 KMT ₹549 • Total Nitric Acid: Q1 volume (74KT) flat YoY but down 7% QoQ. ₹500 • IPA: Sales volume (4KT) in Q1 down 76% YoY and 71% QoQ due to RGP ₹490 105 KMT ₹444 qu
Slide 15: Crop Nutrition Business: Q1 FY27 Performance
Crop Nutrition Business: Q1 FY27 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights 1,567 Q1 FY27 Volume Performance: 330 KMT 1,367 • ANP+Smartek Sales volumes (128KT) up 1% YoY, down 27% QoQ due 1,400 1,253 280 KMT to delayed and low rains in core geographies and phos acid short
Slide 16: Raw Material Price Movement
Raw Material Price Movement Ammonia Bulk FOB - ME ($/MT) 801 777 707 494 528 522 484 545 360 362 405 430 423 420 367 375 430 328 305 294 295 298 313 333 JUL-24 AUG-24 SEP-24 OCT-24 NOV-24 DEC-24 JAN-25 FEB-25 MAR-25 APR-25 MAY-25 JUN-25 JUL-25 AUG-25 SEP-25 OCT-25 NOV-25 DEC-25 JAN-26 FEB-26 MAR-26
Slide 17: Attractive Capex of ~Rs. 4,650 crores Underway
Attractive Capex of ~Rs. 4,650 crores Underway TAN Project, Gopalpur Nitric Acid Project, Dahej o Capacity: 376 KTPA. o Capacity : WNA 300 KTPA & CNA 150 KTPA o Expected Commissioning: Q2-FY27 o Expected Commissioning: Q2-FY27 o Capex : Rs. 2,675 Crores o Capex : Rs. 1,983 Crores o Post-expansion, t
Slide 18: Strengthening Our Balance Sheet
Strengthening Our Balance Sheet (Rs. CR) Jun-26 Mar-26 Leverage Ratios Jun-26 Mar-26 Change ST Debt 440 1,060 Net Debt/Equity (x) 0.60x 0.65x -0.05 LT Debt 4,617 4,426 Net Debt/EBIDTA (x) 1.40x 2.86x 1.46 Total Debt 5,057 5,486 Cash & Cash Equivalent 308 397 • Capital expenditure totaled at ₹515 Cr
Slide 19: Delivering Value to our Shareholders
Delivering Value to our Shareholders Market Cap* (Rs. Crores) Shareholding Pattern (Jun 26) 19,668 14,077 FII + DII = 24.7% ( vs 23.5%) 11,480 6,781 6,917 6,371 45.6% 45.6% 13.24% 14.69% 10.31% 10.02% 30.85% 29.69% 2,330 669 Promoters DII's FII's Pub/Others Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25
Slide 20: Market Dominance And Demand Outlook Well Aligned With India's Growth Story
Market Dominance And Demand Outlook Well Aligned With India’s Growth Story Capital expenditure Market leadership in projects strategically most categories positioned for emerging opportunities Establishing market Taking strides in Key digitization to enable dominance through strategic initiatives Ta
Slide 21: Corporate Social Responsibility for Inclusive Community Welfare
Corporate Social Responsibility for Inclusive Community Welfare Environment Entrepreneurship / Skill Development Health & Hygiene Sustainability Project - Dairy Service Centre Project- Agri Based Livelihood Project-Aarogyam Project Gyanam Artificial insemnation Mango plantation Mobile Clinic (Maldun
Slide 22: Thank You
Safe Harbour: This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Deepak Fertilisers and Petrochemicals Corporation limited's (DFPCL) futur
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