Indian Phosphate Ltd. · NSE:IPHL

Indian Phosphate — H2 FY26 Earnings Presentation

38 slides from Indian Phosphate's earnings presentation, June 2026

  1. Slide 1: Indian Phosphate H2 FY26 & FY26 Investor Presentation

    INDIAN PHOSPHATE H2 FY26 & FY26 INVESTOR PRESENTATION LIMITED NSE Emerge: IPHL

  2. Slide 2: Management Commentary

    MANAGEMENT COMMENTRY Mr. Ravindra Singh Chairman & Managing Director "FY26 has been a landmark year for Indian Phosphate Limited as we delivered strong growth across revenue, EBITDA and profitability. Our focus on operational excellence, efficient capacity utilization and disciplined cost management

  3. Slide 3: Disclaimer

    DISCLAIMER This presentation and the accompanying slides (the Presentation), which have been prepared by Indian Phosphate Limited solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or

  4. Slide 4: Company & Business Overview

    COMPANY & BUSINESS OVERVIEW

  5. Slide 5: Business Overview

    BUSINESS OVERVIEW One of the leading Manufacturers of Chemicals & Fertilizers with Integrated Plant operations Indian Phosphate Limited (NSE Emerge: IPHL) is a leading producer of chemicals (Anionic surfactant & Inorganic chemicals) and Phosphatic fertilizers having manufacturing operations in the s

  6. Slide 6: Vision & Mission

    VISION & MISSION To comprehend & fulfil customer needs by leveraging To create value for all stake our manufacturing expertise, holders through organic & supported by robust research sustainable growth with Vision continuous innovation & development programmes that integrate innovations into Mission

  7. Slide 7: Milestones

    MILESTONES Land acquired at Commissioned Sulphuric acid Cuddalore, plant at Cuddalore tamil nadu Tamil Nadu by utilising IPO proceeds for new Expanded SSP chemical Listed on NSE Consolidated Started trade in Commissioned first granulation capacity plant Emerge (IPO at Revenue crosses Minerals LABSA

  8. Slide 8: Products Overview - Fertilizer

    PRODUCTS OVERVIEW - FERTILIZER Building Soil Health Through Phosphatic Nutrition Indian Phosphate manufactures and markets a range of Single Super Phosphate (SSP) fertilizers under its established "Ankur SSP" brand. The products are designed to improve soil fertility, enhance phosphorus availability

  9. Slide 9: Products Overview - Fertilizer

    PRODUCTS OVERVIEW - FERTILIZER SSP SSP Zincated Zincated SSP Boronated Nitro Super Urea Powder Granules SSP Granules SSP SSP Granulated • Cost-effective phosphatic • Uniform nutrient • Enriched with Zinc • Combines phosphorus and • Fortified with Boron and • Supports vigorous vegetative fertilizer d

  10. Slide 10: Products Overview - Chemical

    PRODUCTS OVERVIEW - CHEMICAL Specialty Chemicals Driving the Company's Growth Indian Phosphate's chemical business is anchored by Linear Alkyl Benzene Sulphonic Acid (LABSA 90%), one of the most widely used surfactants in the detergent and home care industry. The Company is among the leading LABSA m

  11. Slide 11: Products Overview - Chemical

    PRODUCTS OVERVIEW - CHEMICAL LABSA 90% Sulphuric Acid Magnesium Sulphate (Flagship Product) (Backward Integration) (Proposed Product) Linear Alkyl Benzene Sulphonic Acid (LABSA) is an anionic Sulphuric Acid is a key raw material for LABSA manufacturing Strategic forward integration into Magnesium su

  12. Slide 12: Segment Wise Revenue Bifurcation in %

    SEGMENT WISE REVENUE BIFURCATION IN % FY24 FY25 FY26 6.99 19.10 19.63 80.90 80.73 93.01 Fertilizer Chemicals Fertilizer Chemicals Fertilizer Chemicals Segment FY24 (₹ Lakhs) FY25 (₹ Lakhs) FY26 (₹ Lakhs) Fertilizers 4,919.16 8,975.69 11,684.90 Chemicals 65,498.78 70,537.61 86,926.51 Total Revenue 70

  13. Slide 13: Manufacturing Plant Glimpse of the Company

    MANUFACTURING PLANT GLIMPSE OF THE COMPANY SSP Production Unit LABSA Production Unit Investor Presentation 13

  14. Slide 14: Manufacturing & Market Footprint

    MANUFACTURING & MARKET FOOTPRINT CORPORATE OFFICE Udaipur, Rajasthan MANUFACTURING FACILITIES Udaipur, Rajasthan Cuddalore, Tamil Nadu Distribution Network Presence Across 14+ States: • Rajasthan • Uttar Pradesh • Haryana • Punjab • Gujarat • Maharashtra • Madhya Pradesh • Bihar • Uttarakhand • Hima

  15. Slide 15: Financial Overview

    FINANCIAL OVERVIEW

  16. Slide 16: Profit & Loss Statement – H2 FY26 – Consolidated

    PROFIT & LOSS STATEMENT – H2 FY26 – Consolidate Particulars (In ₹Cr) H2 FY26 H2 FY25 Total Income EBITDA PAT Revenues 580.25 451.59 Other Income 0.54 1.41 30. 00 16. 00 Total Income 580.79 453.00 700 .00 25.53 13.40 Raw Materials 502.96 401.77 580.79 14. 00 600 .00 25. 00 Employee costs 7.23 5.97 12

  17. Slide 17: Profit & Loss Statement - Consolidated

    PROFIT & LOSS STATEMENT - Consolidate Particulars(In₹ Cr) FY24 FY25 FY26 Total Income (in ₹ Cr) Income Revenue from Operations 714.87 871.90 1072.33 1073.38 Other Income 2.65 1.81 1.05 TotalIncome 717.52 873.71 1,073.38 873.71 Expenditure Raw Material Expenses 647.24 780.33 928.65 717.52 Employee co

  18. Slide 18: Balance Sheet - Consolidated

    BALANCE SHEET - Consolidate Particulars (Amount in Cr) FY24 FY25 FY26 Particulars (Amount in Cr) FY24 FY25 FY26 Equity And Liabilities Non Current Assets Equity 18.19 24.99 24.99 Fixed assets 47.42 71.94 86.81 Reserves 80.76 140.20 163.98 Non Current Investments 0.00 0.00 0.00 Net Worth 98.95 165.19

  19. Slide 19: Key Ratios - Consolidated

    KEY RATIOS - Consolidate EBITDA PAT PAT Margin (%) 45.19 23.57 2.20% 1.69% 24.73 12.1 20.69 0.84% 7.31 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 Investor Presentation 19

  20. Slide 20: Key Ratios - Consolidated

    KEY RATIOS - Consolidate Net Worth Debt-Equity Ratio Current Ratio 188.97 0.89 2.15 165.19 1.94 1.47 98.95 0.38 0.37 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 Investor Presentation 20

  21. Slide 21: Key Ratios - Consolidated

    KEY RATIOS - Consolidate Net Fixed Asset Turnover Ratio Return on Equity (%) Return on Capital Employed (%) 15.07 12.23% 12.47% 15.74% 12.12 12.35 12.35% 7.76% 4.43% FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 Investor Presentation 21

  22. Slide 22: Profit & Loss Statement – H2 FY26 - Standalone

    PROFIT & LOSS STATEMENT – H2 FY26 - Standalone Particulars (In ₹Cr) H2 FY26 H2 FY25 Total Income EBITDA PAT Revenues 531.16 412.77 Other Income 0.39 1.16 25. 00 23.34 16. 00 Total Income 539.55 413.93 600 .00 539.55 13.71 Raw Materials 481.29 380.24 14. 00 500 .00 20. 00 Employee costs 4.46 3.27 413

  23. Slide 23: Profit & Loss Statement - Standalone

    PROFIT & LOSS STATEMENT - Standalone Particulars(In₹ Cr) FY24 FY25 FY26 Total Income (in ₹ Cr) Income Revenue from Operations 704.18 795.13 986.11 Other Income 2.08 1.36 0.69 986.81 TotalIncome 706.26 796.50 986.81 Expenditure 796.5 Raw Material Expenses 639.16 728.39 883.75 706.26 Employee costs 5.

  24. Slide 24: Balance Sheet - Standalone

    BALANCE SHEET - Standalone Particulars (Amount in Cr) FY24 FY25 FY26 Particulars (Amount in Cr) FY24 FY25 FY26 Equity And Liabilities Non Current Assets Equity 18.19 24.99 24.99 Fixed assets 27.85 52.26 68.26 Reserves 62.87 124.17 145.44 Non Current Investments 8.19 8.19 8.56 Net Worth 81.06 149.16

  25. Slide 25: Key Ratios - Standalone

    KEY RATIOS - Standalone EBITDA PAT PAT Margin (%) 37.32 21.35 2.16% 1.91% 25.12 13.47 18.47 1.15% 9.17 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 Investor Presentation 25

  26. Slide 26: Key Ratios - Standalone

    KEY RATIOS - Standalone Net Worth Debt-Equity Ratio Current Ratio 170.44 0.50 2.49 2.46 149.16 1.56 81.06 0.16 0.12 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 Investor Presentation 26

  27. Slide 27: Key Ratios - Standalone

    KEY RATIOS - Standalone Net Fixed Asset Turnover Ratio Return on Equity (%) Return on Capital Employed (%) 16.62% 25.28 12.53% 19.53% 17.43% 15.22 14.45 10.13% 6.15% FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 FY 24 FY 25 FY 26 Investor Presentation 27

  28. Slide 28: Stock Data

    STOCK DATA As on 18-Jun-2026 As on 31-March-2026 NSE: INE0DHF01018 SHAREHOLDING PATTERN IHPL Share Price (₹) 56.55 27% Market Capitalization (₹ Cr.) 139.94 No. of shares outstanding 2,49,89,609 73% Face Value (₹) 10.00 52 Week High/Low (₹) 78.25 / 46.10 Promoter & Promoter Group Public Investor Pres

  29. Slide 29: Investment Rationale

    Cc ‘ oe ° < =, g NN tf a 1 aS oa i oS =e ass Sm . INVESITMENL Rationale aw

  30. Slide 30: Why Indian Phosphate?

    WHY INDIAN PHOSPHATE ? Integrated Value Chain Backward integration Fertilizer Manufacturing into Mining Chemical Manufacturing Raw Material Sources with integrated captive RM PAN India Distribution production Network Key Advantages Established ANKUR NABL Approved Strong Manufacturing SSP Brand Labor

  31. Slide 31: Company Strength

    COMPANY STRENGTH Cost Effective sourcing and Leveraging the expertise of Strategic Location of Quality assurance Promoters and the Manufacturing Unit Management Team Over three decades of manufacturing and The company has a well-equipped testing The founder Promoters has over three marketing experie

  32. Slide 32: Companies Business Strategies

    COMPANIES BUSINESS STRATEGIES Backward integration and Diversification Build-up a professional team for future expansion The expansion steps include: The future expansion need a strong team of 1. Manufacture Sulphuric Acid which is also a backward professionals. integration for LABSA 90% manufacturi

  33. Slide 33: SWOT

    SWOT STRENGTH WEAKNESS ▪ Experienced Promoter ▪ Dependency on government ▪ Professionally Qualified and fertilizer subsidy policy experienced Team ▪ High Working Capital Backward integration into production of Sulphuric Acid at Tamil Nadu (raw material for LABSA 90%) Intensive ▪ Quality Services ▪ N

  34. Slide 34: Management Overview

    MANAGEMENT. _ OVERVIEW

  35. Slide 35: Management Overview

    MANAGEMENT OVERVIEW Mr. Ravindra Singh Chairman & Managing Director First-generation entrepreneur with 28+ years of experience. Under his leadership, the IPhL Group has transformed from a logistics firm into one of Rajasthan's leading manufacturers of fertilizers and chemicals. He has been instrumen

  36. Slide 36: Management Overview

    MANAGEMENT OVERVIEW Mr. Rushil Arora Director B.A. from the University of British Columbia, Canada (2020). Leading new business development, expansion into South India and Maharashtra markets, and building a performance-driven work culture across the group. Mr. Devendra Singh Director First-generati

  37. Slide 37: Management Overview (Independent Directors)

    MANAGEMENT OVERVIEW (INDEPENDENT DIRECTORS) Mr. Purushottam Dass Siwal Mr. Hatim Hussain Ms. Rohini Avchar Engineer & Law Graduate, Delhi University Chartered Accountant, Chartered Accountant & Company 34+ years in India's Power Sector Company Secretary & Certified Secretary through Ministry of Powe

  38. Slide 38: Indian Phosphate Limited / Equibridgex Advisors

    IR & PR Partner INDIAN PHOSPHATE LIMITED EQUIBRIDGEX ADVISORS PRIVATE LIMITED Plot 638, Sector-11, Udaipur City, Girwa, 52 Shivji Market, Plot 8&9, Sector 19D, Vashi, Navi Mumbai - 400703, Maharashtra, India. Rajasthan-313001, India Phone: +91 80822 26688 Phone: 0294-2946959 Email: info@equibridgex.

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