Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q2 2025-26 Earnings Presentation
24 slides from Pocl Enterprises's earnings presentation, Nov 14, 2025
Slide 1: Result Presentation cover letter to BSE
REF: POEL/BNS/BSE/2025 – 26/59 NOVEMBER 14, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for quarter and half year ended September 30, 2025 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements
Slide 2: Financial Results Quarter & Half Year Ended September 2025
Bonding together - onwards upwards Financial Results Quarter & Half Year Ended September 2025 © POCL Enterprises Limited
Slide 3: Disclaimer
eS» POEL Boncing together - onwards upwards Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties t
Slide 4: About Us
GO Poe. About Us a POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: © Metallic Oxides Division - Lead Oxides & Zinc Oxide © PVC Stabilisers Di
Slide 5: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It's major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 6: Promoters and directors
be.) = Padam Bansal Non Executive He holds a PhD from the University of Kansas and is a gold medallist in B.Pharma from Banaras Hindu University. Additionally, he is affiliated with multinational companies like Johnson and Johnson. Promoters Sunil Bansal Managing Director, Finance He possesses over
Slide 7: Promoters and directors
K Amber Bansal Director, Finance and Operations He is a qualified chartered accountant with over five years of experience at KPMG. He is now in charge of company’s financial decisions and overall operations of the company. Promoters Harsh Bansal Director, Commercial Operations He is an MBA from SP J
Slide 8: Financial Highlights
Ben oer erat pars Financial Highlights (Rs. in Crores) Jm>-EBDITA 7 Pat 9.75 FY 2024-25 1,451.32 63.93 41.80 21.40 31.18
Slide 9: Revenue - Quarterly Comparison
SP ror Revenue - Quarterly Comparison (Rs in Crores) @ Domestic @ Export 400 372.43 300 200 100 2024-25 - Q2 2025-26 Q1 2025-26 Q2 2024-25 - Q2 326.96 45.97 372.93 2025-26 - Q2 294.96 67.59 362.55
Slide 10: Revenue - Half Yearly Comparison
SP ror Revenue - Half Yearly Comparison (Rs in Crores) @ Domestic @ Export 800 736.62 600 400 594.30 200 H1-FY-24-25 H1-FY-25-26 H1-FY-24-25 649.82 86.80 736.62
Slide 11: Segmentwise Revenue - Quarterly
Pron Segmentwise Revenue - Quarterly fe Aste (Rs in Crores) @ Metal © Metallic Oxides @ Plastic Additives @ Others rénasane = 135 2025-26 Q1 160 2025-26 Q2 0 50 100 150 200 250 300 2025-26 Q2 293.05 92.28 25.36 2.16
Slide 12: Segmentwise Revenue - Half Yearly
Pron Segmentwise Revenue - Half Yearly fe Aste (Rs in Crores) @ Metal © Metallic Oxides @ Plastic Additives @ Others H1-2024-25 271 H1-2025-26 3.76 0 100 200 300 400 500 600 H1-2024-25 529.56 238.32 41.68 2.71
Slide 13: Profitability - Quarterly
Por Profitability - Quarterly ale eae one (Rs. in Crores) @ 2024-2501 @ 2025-2601 @ 2025-26 Q2 @ 2024-2502 @ 2025-2601 @ 2025-26 02 20 12 Profit Before Tax Profit After Tax adidas eer ane 2025-26 Q2 13.18 9.76 2.69 %
Slide 14: Profitability - Half Yearly
Por Profitability - Half Yearly ale eae one (Rs. in Crores) @ 2024-25H1 = @ 2025-26H1 @ 2024-25H1 @ 2025-26H1 Profit Before Tax Profit After Tax 2024-25 H1 21.34 15.91 2.16 %
Slide 15: Segmentwise Profitability - Quarterly
Bani eter - crv wars > Poe Segmentwise Profitability - Quarterly (Rs. in Crores) @ 2024-2501 @ 2025-2601 ©@ 2025-26 Q2 20 1.02 0.93 1.05 i aumemmenmm™ — °° ee Metal Metallic Oxides Plastic Additives Others
Slide 16: Segmentwise Profitability - Half Yearly
¢>ro += Segmentwise Profitability - Half Yearly sora ear err wars i (Rs. in Crores) @ 2024-25H1 © 2025-26 H1 40 7.98 2.45 1.89 2 am 016 -0.01 “10: Metal Metallic Oxides Plastic Additives Others Metal Plastic Additives
Slide 17: Key Metrics 2019-2026: Revenue
Bani eter - crv wars > Poe Key Metrics 2019-2026 @ Revenue (Rs. in Crores) 2,000 2019-20 2021-22 2023-24 1120 2025-26 (Upto H1) 735
Slide 18: Key Metrics 2019-2026: Net Profit Margin and EPS
Bani eter - crv wars > Poe Key Metrics 2019-2026 @ Net Profit Margin % EPS (in Rs.) 12 11.18 10 724 6 6.36 4 4.62 Zz 052 say ° J 0.22 2 © >» Vv P 2 > e es ge we ee ma s $s s v $ os we ae sf Do 2019-20 -0.17% 2021-22 0.68% 2023-24 1.58% 2025-26 (Upto H1) 2.91% 7.24
Slide 19: Key Metrics 2019-2025: EBITDA and Interest Coverage
> Poe Key Metrics 2019-2025 bord batter mars oes @ EBITDA % @ Interest coverage ratio 6% 5% 4% 3% 2% 1% 0% 2020-21 2.83% 2024-25 4.41%
Slide 20: Expansion Plans & Future Outlook
1.Strategic Investment: In June 2025, POEL has acquired a 40% equity stake in PlanetFirst Green Private Limited (“PlanetFirst”), which is engaged in the business of lead recycling. PlanetFirst e Expa nsion has a smelting capacity of 21,000 MT p.a., and refining capacity of 21,000 MT p.a., This strat
Slide 21: Expansion Plans: MCX & LME Brand Listing
<@8> POEL ong eter - ora ua 3.MCX & LME Brand Listing: Following the MCX Brand Listing for our pure lead having 99.97% purity, POEL has recently been awarded the prestigious London Metal Exchange (LME) Brand Listing for lead produced at our Alloying & Refining Division in Tamil Nadu. In addition to
Slide 22: Expansion Plans: Diversification Plan
<@8> POEL ong eter - ora wars 5. Diversification Plan: The company is proactively evaluating opportunities to diversify into the recycling sector as part of its growth strategy. Detailed pre-feasibility studies are underway to assess the potential of various high-growth segments such as rubber, e-wa
Slide 23: Our Customers
Our Customers 9 GS ES *ae whan BATTERY Korea Zinc §)RAHIMAFROOZ Sa CHLORIDE, r 4 & : K MFEry ree thyssenkrupp & INDUSTRIES LTD. SUNACE >>” YOKOHAMA UMMOLRP
Slide 24: Thank You For Your Attention
Bonding together - onwards upwards Thank You For Your Attention © POCL Enterprises Limited