Shree Pushkar Chemicals & Fertilisers Ltd. · NSE:SHREEPUSHK
Shree Pushkar Chemicals & Fertilisers — Q1 FY26 Earnings Presentation
17 slides from Shree Pushkar Chemicals & Fertilisers's earnings presentation, Aug 12, 2025
Slide 1: Cover letter to stock exchanges: Investor Presentation Q1FY26
SHREE PUSHKAR CHEMICALS & FERTILISERS LTD. CIN: L24100MH1993PLC071376 (A Government of India Recoginsed Export House) An ISO 9001:2015 & 14001:2015 Certified Company Office No. 301/302, 3rd Floor, Atlanta Center, Near Udyog Bhavan Sonawala Road, Goregaon (East), Mumbai - 400063, India Tel.: + 91 22 427
Slide 2: Q1 FY26 Investor Presentation
SHREE PUSHKAR CHEMICALS & FERTILISERS LIMITED Q1 FY26 Investor Presentation www.shreepushkar.com 1
Slide 3: Shree Pushkar Chemicals & Fertilisers at a Glance
Shree Pushkar Chemicals & Fertilisers at a Glance Animal Health and Dye Fertilisers Dye stuff Nutrition Intermediates Acid Complex Detail Detail Detail Detail Detail › The portfolio includes over 15 › Feed additive for livestock and › Wide portfolio under one roof › One of the leading manufacturers
Slide 4: Management Commentary
Management Commentary Reflecting on our Q1 FY26 performance, I am pleased to share that the company has delivered solid growth across both revenue and profitability, supported by strong demand in the Fertilisers segment and improved realizations in both product categories. Revenue from operations in
Slide 5: Q1FY26 Consolidated Financial Highlights
Q1FY26 Consolidated Financial Highlights Revenue 31.1% 16.0% Y-o-Y Q-o-Q Rs. 254.5 crore Rs. 194.2 Cr INR 219.4 Cr Q1FY25 Q4FY25 EBITDA 64.8% 17.9% Rs. 29.1 crore Y-o-Y Q-o-Q Margin: 11.4% Rs. 17.7 Cr INR 24.7 Cr Q1FY25 Q4FY25 PAT 63.2% 26.7% Rs. 21.0 crore Y-o-Y Q-o-Q Margin: 8.2% INR 12.8 Cr INR 1
Slide 6: Q1 FY26 Consolidated Segmental Highlights
Q1 FY26 Consolidated Segmental Highlights Sales in MT Sales in (Rs. Crore) Chemicals (6.9)% 48.0% Chemicals 28.4% (6.8)% Y-o-Y Q-o-Q Y-o-Y Q-o-Q 14,837 MT Rs. 118 crores 15,943 MT 10,026 MT Rs. 91.6 Cr INR 126.2 Cr Q1FY25 Q4FY25 Q1FY25 Q4FY25 Fertilisers 9.4% 27.1% Fertilisers 33.4% 46.8% Y-o-Y Q-o-
Slide 7: Q1 FY26 Consolidated Profit and Loss Statement
Q1 FY26 Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. Cr) Q1 FY26 Q1 FY25 Y-o-Y % Q4 FY25 Q-o-Q % Revenue from Operations 254.5 194.2 31.1% 219.4 16.0% Cost of Materials Consumed 151.2 130.6 174.1 Changes in Inventories 19.4 (3.1) (39.9) Gross Profit 83.9 66.8 25.7% 85.2 (1.5)%
Slide 8: Historical Consolidated Profit and Loss Statement
Historical Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. Cr) FY25 FY24 FY23 FY22 FY21 FY20 Revenue from Operations 806.3 726.2 684.0 584.0 354.9 346.3 Cost of Materials Consumed 557.4 464.0 431.1 375.5 199.6 209.6 Changes in Inventories (48.0) 17.1 (0.1) (17.7) 12.4 4.8 Gross P
Slide 9: Capacity Build Up and Integrated Model
Q1 FY26 Consolidated Segmental Highlights Capacity Build Up(MTPA) Complete B a c k w a r d a n d Forward Integration Strategic state Presence and supplier proximity 21,460 14,600 Strategically located ma n u f a c tu rin g units for optimal logistics and control 1,06,000 40,000 FY20 FY25 Zero W a s
Slide 10: Comprehensive Manufacturing Facilities Overview
Comprehensive Manufacturing Facilities Overview Strategically LocatedManufacturing Units for Growing Markets Unit 1: Ratnagiri, Maharashtra Unit 5: Ratnagiri, Maharashtra MBPPL Unit 1: Deewanganj, M.P. KPPL MBPPL Unit 2: Ratnagiri, Maharashtra Unit 6: Ratnagiri, Maharashtra MBPPL Unit 2: Meghnagar,
Slide 11: Evolution and Milestones: 1993 to 2025
Evolution and Milestones: 1993 to 2025 Commenced Trading: BackwardIntegration: Manufacturing SS P and Solid Conditioner: Imported chemical products and Started manufacturing in-house raw materials Used in-house Acid thereby reducing effluents dye intermediates and gained cost efficiencies 1993 2001
Slide 12: Strategic Investment (1/2)
Strategic Investment (1/2) Location Division Capex Incurred Status Rationale SPCFL: Revamp Unit 1 Ratnagiri, Maharashtra 5 Completed Capacity Expansion Chemicals Vertical Q2FY21 Meghnagar and MBPPL: Unit 1 & 2 Fertilisers Vertical Completed Diversification and Deewanganj, Madhya 28 Q4FY21 Capacity E
Slide 13: Strategic Investment (2/2)
Strategic Investment (2/2) Location Division Capex Incurred Status Rationale SPCFL: Unit 5 Ratnagiri, Maharashtra Chemicals Vertical 34 Ongoing Capacity Expansion SPCFL: Unit 6 Ratnagiri, Maharashtra Fertilisers Vertical 35 Ongoing Capacity Expansion SPCFL: 4 Solar Power Captive Power Under ‘Open ac
Slide 14: ESG: Sustainability at its Core
ESG: Sustainability at its Core We place sustainability high on our agenda as it isan integral part of our business strategy 7% 100%Employees Female employees Were given code of in FY24 conduct training 25,731.76 GJ/s Rs 131 Lakhs Renewable Electricity generated Spent on CSR activities in by solar p
Slide 15: Board Of Directors
Board Of Directors Mr. Punit Gopikishan Makharia Mr. Gautam Gopikishan Mr. Ramakant Nayak Chairman and Makharia Non-Executive and Non-Independent Managing Director Joint Managing Director Director Mr. Ishtiaq Ali Mr. Satpal Kumar Arora Mrs. Barkharani Nevatia Non-Executive and Director Non-Executive
Slide 16: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have This Presentation has been prepared by the Company based on infor- been prepared by Shree Pushkar Chemicals & Fertilisers Limited (the “Company’), mation and data which the Company considers reliable, but the
Slide 17: Contact details
SHREEPUSHKAR CHEMICALS &FERTILISERSLIMITED BSE: 539334 NSE: SHREEPUSHK CIN: L24100MH1993PLC071376 www.shreepushkar.com COMPANY SECRETARY & COMPLIANCE OFFICER Mr. Pankaj Manjani cosec@shreepushkar.com INVESTOR RELATION ADVISORS CHURCHGATE PARTNERS Abhishek Dakoria / Akshay Hirani shreepushkar@churchg
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