Nocil Limited · NSE:NOCIL
Nocil — Q2 FY27 Earnings Presentation
31 slides from Nocil's earnings presentation, Oct 29, 2026
Slide 1: Stock exchange covering letter for investor presentation
Regd. Office: Mafatlal House, 3rd Floor, H. T. Parekh Marg NOCIL LIMITED Backbay Reclamation, Churchgate, Mumbai . 400 020, India Tel: +91 22 6657 6100, 6636 4062 Website: www.nocil.com Emal: investorcare@noel.com Fax +91 22 6636 4060 CIN L99999MH1 961PL001200. 0'- ARVIND MAFATLAL GROUP The ethics o
Slide 2: Q2FY27 Investor Presentation: Foundations for Enduring Growth
ARVIND MAFATLAL GROUP The ethics of excellence NOCIL LIMITED NOCIL LIMITED Q2FY27 Investor Presentation Foundations for ENDURING ,:";·-.:·�: = =: WT H G R$.0.::,.··-·····- . ..•. +es
Slide 3: Safe Harbour
p Safe Harbour NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendatio
Slide 4: Stronger Foundations for Sustainable Growth
p Stronger Foundations for Sustainable Growth Building Stronger Foundations through our Strategic Levers e PILLAR 01 Market Deepening presence in India and 0 PILLAR 02 Innovation Customer-centric product development, PILLAR 03 Portfolio NOCIL continues to broaden its portfolio of o PILLAR 04 Investm
Slide 5: Financial Highlights
Ty, Financial Highlights
Slide 6: Quarterly Performance
p Quarterly Performance NOCIL LIMITED Business Performance Highlights ✓ Revenue: Volume* Revenue (in Rs. Crs) ➢ For the half year, revenue grew by 26% on a Y-o-Y basis Q2FY27 135 427 Q2FY27 ➢ For the quarter, revenue grew by 33% & 6% on a Y-o-Y & on a Q-o-Q basis respectively Q1FY27 145 403 Q1FY27 ✓
Slide 7: Consolidated Profit & Loss Statement
p Consolidated Profit & Loss Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) Q2FY27 Q1FY27 Q-o-Q Q2FY26 Y-o-Y H1FY27 H1FY26 Y-o-Y Net Revenue from Operations 427 403 6% 321 33% 830 657 26% Raw Material 274 273 180 547 375 Changes in inventory -11 -4
Slide 8: Consolidated Balance Sheet Statement
p Consolidated Balance Sheet Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Assets (Rs. In Crores ) Sep-26 Mar-26 Equity and Liabilities (Rs. In Crores ) Sep-26 Mar-26 Non-current assets 1,274 1,241 EQUITY 1,806 1,773 Property, Plant and Equipment 599 612 Equity Share Capital
Slide 9: Consolidated Cash Flow Statement
p Consolidated Cash Flow Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) Sep-26 Sep-25 Cash flow from operating activities Profit before tax 65 42 Adjustments for noncash items / non-operating items 15 12 Operating profit before working capital chan
Slide 10: Business Overview
Ty, Business Overview
Slide 11: Company Overview
p Company Overview NOCIL LMITED Part of #1 5 40+ Global Arvind Largest Rubber Chemicals Decades of Rubber Chemical Countries with Long Term Business Recognition for Technical Relationships with Tire Majors Mafatlal Group Manufacturer in India Expertise (Both Domestic & International) Capabilities Ex
Slide 12: Our Purpose - Innovating Chemistry; Driving Progress
p Our Purpose - Innovating Chemistry; Driving Progress OUR VALUES · AIRR A Agility I Intrapreneurship Swiftly responding to internal and external Displaying an entrepreneurial mindset, changes, challenges or emerging taking ownership, and driving innovative opportunities. ideas that create long-term
Slide 13: Experienced Management Team
Experienced Management Team Mr. Hrishikesh A. Mafatlal Mr. Anand V.S. Mr. P. Srinivasan Mr. Prasanna Pandit Promoter & Chairman Managing Director President Finance & Chief Financial President – Operations & Technical Officer ✓ Executive Chairman and Promoter ✓ BE in Chemical Engineering ✓ Chartered
Slide 14: Our Manufacturing Plants
p Our Manufacturing Plants 01 DAHE J, G U JARAT NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Cutting-Edge Manufacturing Operational since 2013, this state-of-the-art facility benefits from its strategic proximity to the petrochemical industry and ports like Dahej and Hazira. Fully au
Slide 15: Our Diversified Product Range
p Our Diversified Product Range O NOCIL LIMITED ARVIND MAFATLAL GROUP Te ethics of excellence “With strong focus on innovation and sustainability, NOCIL aims to double its market share by leveraging its existing product portfolio and tapping into growth opportunities in Asia, Europe, and the US” IE3
Slide 16: R&D and Total Quality Management
p R&D and Total Quality Management A state-recognized research centre and a round-the-clock quality system built for global standards e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence e Research & Technology Development ✓ NOCIL’s Research Centre in Navi Mumbai recognized by Ministry of
Slide 17: Strong Foundation Through Our Geographical Presence
p Strong Foundation Through Our Geographical Presence NOCIL LIMITED ARVIND MAFAT LAL GROUP he ethic of ecelleo NOCIL has effectively positioned itself as key global player in the rubber chemical industry. Its leadership position is fueled by its commitment to high-quality products; comprehensive ser
Slide 18: Rubber Consumption
p Rubber Consumption NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Global Rubber Consumption (Natural + Synthetic) 32.3 32.0 31.0 30.6 29.9 • Rubber Chemicals constitute 29.3 29.4 ~3.5% of the Rubber 29.1 28.4 Consumption 27.5 • Global Rubber consumption for 26.6 CY26 shows a de-growt
Slide 19: Why NOCIL is a Supplier of Choice
p Why NOCIL is a “Supplier of Choice” O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP Te ethics of excellence Critical factors pivotal towards NOCIL emerging as a prominent player in the rubber chemical industry: ✓ Comprehensive solutions and technical support for rubber applications ✓ Commitment to Respon
Slide 20: China + 1 Strategy
p China + 1 Strategy NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence A structural shift in global rubber-chemical sourcing is creating a window of opportunity for NOCIL EVOLVING THE OPPORTUNITY Diversifying Beyond NOCIL's Advantage China ✓ Tire majors across the world are looking ✓ A de
Slide 21: Awards & Accreditations
p Awards & Accreditations NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence .4 .4 e Recertified for Responsible Care Logo by Indian Chemical Council w Responsible Care' Ou COMM TMfN I0 SUS TANA8uTY Presented to SILVER I Top 15% ecovadis Sustainability Rating Silver Medal Overall Score 74,
Slide 22: Environmental, Social & Governance
Environmental, Social & Governance 21
Slide 23: Environmental Initiatives
p Environmental Initiatives O NOCIL LIMITED ARVIND MAFATLAL GROUP Te ethics of excellence yr e VAYAM e e -, NOCIL supported community-led development in tribal regions through Vayam’s Padopadi Swarajya Programme. This effort helped raise awareness of legal entitlements, welfare schemes, and democrat
Slide 24: Social Initiatives
p Social Initiatives NOCIL LIMITED ARVIND MAAT LAL GOUP 4eerie feeel Olympic Gold Quest NOCIL continued its association with Olympic Gold Quest (OGQ), a notfor-profit organisation that identifies, nurtures, and supports talented Indian athletes and para-athletes. OGQ offers athletes access to world-
Slide 25: Social Initiatives
p Social Initiatives NOCIL LIMITED 0- ARVIND MAFATLAL GROUP Te ethics of excellence SyA $HYDE Seva Sahayog Vowels of the People Shri Chaitanya Health and Foundation Association Care Trust Seva Sahayog Foundation works to improve the lives of Through the Vowels of the People Association, NOCIL NOCIL
Slide 26: Historical Highlights
Ty, Historical Highlights
Slide 27: Historical Consolidated Profit & Loss Statement
p Historical Consolidated Profit & Loss Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) FY26 FY25 FY24 Net Revenue from Operations 1,303 1,393 1,445 Raw Material 699 800 787 Changes in inventory 67 -3 28 Value Addition* 537 595 630 Employee Expenses
Slide 28: Historical Balance Sheet Statement
p Historical Balance Sheet Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Assets (Rs. In Crores ) Mar-26 Mar-25 Mar-24 Equity and Liabilities (Rs. In Crores) Mar-26 Mar-25 Mar-24 Non-current assets 1,241 1,123 1,039 EQUITY 1,773 1,762 1,699 Property, Plant and Equipment 612 6
Slide 29: Historical Cash Flow Statement
p Historical Cash Flow Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) FY26 FY25 FY24 Cash flow from operating activities Profit before tax 76 114 180 Adjustments for noncash items / non operating items 17 26 13 Operating profit before working capit
Slide 30: Consistent Dividend Payout
p Consistent Dividend Payout NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Dividend Pay out Ratio 39% 38% 38% 38% 37% 34% 31% 29% 28% 27% FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 % Pay out Ratio = (Dividend + DDT) / PAT 29
Slide 31: Thank You
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence NOCIL Limited CIN: L99999MH1961PLC012003 Mr. P. Srinivasan – Chief Financial Officer finance@nocil.com Ms. Prachi Patankar - Manager - Treasury & Finance prachi.patankar@nocil.com www.nocil.com SGA Strategic Growth Advisors Strategic Growt