Chemfab Alkalis Ltd. · NSE:CHEMFAB
Chemfab Alkalis — Q4 FY26 Earnings Presentation
40 slides from Chemfab Alkalis's earnings presentation, May 14, 2026
Slide 1: Submission of Investor Presentation (exchange cover letter)
REF: CHEMFAB/SEC/2026-27 13th May, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department The Manager, Listing Department Phiroze Jeejeebhoy Towers, “Exchange Plaza” Dalal Street, Bandra - Kurla Complex, Bandra (E) Mumbai- 400 001. Mumbai - 400 051 BSE – Scrip Co
Slide 2: Investor Presentation Q4 & FY26 – May 2026
CCL CHEMFAB ALKALIS LIMITED ►►► CH EM FA B AL K A L IS L IMI TED Investor Presentation Q4 & FY 26 – MAY 2 02 6 ►►►
Slide 3: Disclaimer
►►► Disclaimer This document which has been pre pared by Chem fab Alkalis Limited (the “Company”), solely for information purposes and do not const itute any offer, re comm endat ion or invitation to purchase or subscribe any securities, and shall not form the basis or be re lied on in connect ion w
Slide 4: Quarterly Highlights
01 Quarterly Highlights Q4 & FY 26 – MAY 2 02 6
Slide 5: Management Commentary
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Management Commentary In our Chlor-Alkali business, Q4 FY26 2026, which will translate into significant become visible from Q2 FY27, and wit h our wit nessed a sharp improvement in global cost savings going forward. enhanced capacity now in p
Slide 6: Segmental KPI's
CCL CHErA ALKALI LI/TEL Q U A R T E R L Y H I GH LI G H T S Segmental KPI’s Chlor Alkali Segment REVENUE FROM OPERATION EBITDA EBITDA MARGINS ECU Realisations (₹ I N CRO RE S) (₹ I N CRO RE S) (IN % ) (₹ I N(IN CRO₹/MT) RE S) Q4FY26 55.63 Q4FY26 5.27 Q4FY26 9.47% Q4FY26 39,100 Q3FY26 47.52 Q3FY26 1.
Slide 7: Summary of Profit & Loss (Chlor Alkali & OPVC)
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Summary of Profit & Loss (Chlor Alkali & OPVC) (₹ IN CRORES) Q-O-Q Y-O-Y PARTICULARS Q4FY26 Q3FY26 Q4FY25 CHANGE CHANGE RE VEN UE FROM OPE RATI ON 68.74 62.17 10.57% 87.84 (21.74%) OPER ATION AL EBIT DA 8.36 5.17 61.70% 15.69 (46.72%) OPER AT
Slide 8: Summary of Profit & Loss – Chlor Alkali Segment
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Summary of Profit & Loss – Chlor Alkali Segment (₹ IN CRORES) Q-O-Q Y-O-Y PARTICULARS Q4FY26 Q3FY26 Q4FY25 CHANGE CHANGE RE VEN UE FROM OPE RATI ON 55.63 47.52 17.07% 56.31 (1.21%) OPER ATION AL E BIT DA 5.27 1.77 197.74% 5.32 (0.94%) OPER AT
Slide 9: Summary of Profit & Loss – OPVC Segment
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Summary of Profit & Loss – OPVC Segment (₹ IN CRORES) Q-O-Q Y-O-Y PARTICULARS Q4FY26 Q3FY26 Q4FY25 CHANGE CHANGE RE VEN UE FROM OPE RATI ON 13.11 14.65 (10.51%) 31.53 (58.42%) OPER ATION AL E BIT DA 3.09 3.40 (9.12%) 10.37 (70.20%) OPER ATI O
Slide 10: Company Overview
02 Company Overview Q4 & FY 26 – MAY 2 02 6
Slide 11: Introducing Chemfab Alkalis Limited
CCL CHErA ALKALI LI/TED IN TRO DUCT ION Introducing As India's first adopter of membrane cell technology in 1985, the Chemfab Alkalis Company has established itself as one of the leading caustic soda manufacturer with 65,700 TPA capacity. Since 2018, the Company strategically expanded into manufactu
Slide 12: Innovation & Sustainability Milestones
CCL IN TRO DUCT ION >>> 2026 CHErA ALKALI LI/TED 2014 2017 • MAJOR OPVC EXPANSION: Innovation & FIRST IN INDIA: ZERO-WASTE INNOVATION: Commissioned Lines 5 and 6 increasing • Upgrade d to BiTAC® electrolysers, Patented a process to convert capacity from 1 4,000 TPA to 20,000 TPA further enhancing pr
Slide 13: Steering Chemfab's Growth and Innovation
CCL CHErA ALKALI LI/TED IN TRO DUCT ION Steering Chemfab’s Growth and Innovation Mr. Suresh Krishnamurthi Rao Mr. V.M. Srinivasan Mr. Prasath S Chairman CEO CFO Provides strategic leadership and vision, Leads Chemfab's growth journey Ensures financial discipline, backed by decades of industry throug
Slide 14: Chlor Alkali Business
03 Chlor Alkali Business Q 4 & FY 26 –D E CE M BE R MAY 20 26
Slide 15: Our Chlor Alkali Portfolio
CCL CHErA ALKALI LI/TED C H LO R A L KA LI B U SI N E SS Our Chlor Alkali Portfolio OUR CHLOR-ALKALI DIVISION AT PUDUCHERRY, MANUFACTURES SIX ESSENTIAL CHEMICAL PRODUCTS POWERING MULTIPLE INDUSTRIES WHILST CONSISTENTLY IMPLEMENTING CUTTING-EDGE GREEN TECHNOLOGIES. 2» K Caustic Soda Lye () () E • Neu
Slide 16: Our End-to-End Manufacturing Infrastructure
CCL CHErA ALKALI LI/TED C H LO R A L KA LI B U SI N E SS Our End-to-End Manufacturing Infrastructure OUR PUDUCHERRY FACILITY STANDS AS THE CORNERSTONE OF OUR CHEMICAL BUSINESS WITH 65,700 TPA CAUSTIC SODA CAPACITY. THIS TECHNOLOGICALLY ADVANCED PLANT MAINTAINS INDUSTRY-LEADING UTILISATION RATES WHIL
Slide 17: Our Vertical Integration Strategy
CCL CHErA ALKALI LI/TED C H LO R A L KA LI B U SI N E SS Our Vertical Strategic Rationale Scale Integration B • Secure high-quality raw material F • Address negative chlorine realisations B • Total salt holdings: 1,670+ acres F • Capacity: 10,000 TPA Strategy • Insulate from • Create value-added • K
Slide 18: Strategic Upgrades Completed
CCL CHrAf ALKALIS LIT£L C H LO R A L KA LI B U SI N E SS Strategic Upgrades Completed OUR STRATEGIC INITIATIVES HAVE SUCCESSFULLY ENHANCED OPERATIONAL EFFICIENCY AND REDUCED COSTS IN OUR CAUSTIC SODA BUSINESS THROUGH COMPLETED INVESTMENTS IN TECHNOLOGY MODERNISATION AND POWER OPTIMISATION. 2» ASPECT
Slide 19: Caustic Soda Price Trends
CHErA�UMITl!D A C H LO R A L KA LI B U SI N E SS Average Yearly CCAL ECU Prices vs Caustic Soda Import Prices Caustic Soda (FY 21-FY 26) Price Trends 60,000 55,206 750 700 55,000 650 650 600 50,000 550 490 45,000 500 41,521 510 450 450 40,000 37,692 38,109 400 425 36,889 350 35,000 300 30,410 30,000
Slide 20: Historical Segmental Performance
CCL CHEMrAE ALKALIS LIM1TEL C H LO R A L KA LI B U SI N E SS Historical Segmental Performance Chemical & Related Products Revenue Profit Before Interest and Tax (₹ I N CRO RE S) (₹ I N CRO RE S) • FY26 195.69 FY26 -1.17 FY25 190.64 FY25 -5.20 FY24 201.49 FY24 12.09 FY23 292.95 FY23 90.38 FY22 225.75
Slide 21: OPVC Pipes Business
04 OPVC PIPES Business Q4 & FY 26 – MAY 2 02 6
Slide 22: Pioneering Advanced Water Infrastructure for a Sustainable India
CCL CHrAf ALKALIS LIT£L O P V C PI PE S B U SI N E SS Pioneering IN 2018, CHEMFAB ALKALIS LIMITED (CCAL) STRATEGICALLY DIVERSIFIED Advanced Water INTO THE MANUFACTURING OF ORIENTED POLY VINYL CHLORIDE (OPVC) PIPES, POSITIONING ITSELF AT THE FOREFRONT OF INDIA'S EVOLVING WATER INFRASTRUCTURE LANDSCAP
Slide 23: OPVC Pipes: The Future of Water Infrastructure
CCL CHrAf ALKALIS LIT£L O P V C PI PE S B U SI N E SS OPVC Pipes: The Future of Water Infrastructure ORIENTED POLY VINYL CHLORIDE (OPVC) PIPES REPRESENT A SIGNIFICANT LEAP FORWARD IN WATER INFRASTRUCTURE TECHNOLOGY, OFFERING SUPERIOR PERFORMANCE, COST-EFFECTIVENESS, AND SUSTAINABILITY COMPARED TO TR
Slide 24: OPVC's Journey in Reshaping Indian Infrastructure
I I CCL O P V C PI PE S B U SI N E SS OPVC's Journey 2017 MILESTONE IMPACT in Reshaping INTRODUCTION of BIS IS First national standard aligning with 16647:2017 for OPVC Pipes ISO 16422, enabling mass production Indian Infrastructure 2018-19 MILESTONE IMPACT Few early manufacturers Industry opens up
Slide 25: Increasing Acceptance across the Country
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Increasing Acceptance across the Country State-wise Year of Acceptance 2017 2018 2019 2021 2022 2023 2024 2026 West Chhattisgarh Bengal Bihar 7 r Maharashtra l Goa Karnataka Tamilnadu Madhya Pradesh Kerala Telangana Andhra Pradesh Rajasthan Assam
Slide 26: Growth Drivers – Jal Jeevan Mission
cc CHEFAS ALKALI LIMITEL O P V C PI PE S B U SI N E SS Growth Drivers – Budgetary Allocation Jal Jeevan Mission 2025-26 ₹17,000 crore allocated 2026-27 ₹67,600 crore allocated (Actual release was ₹ 1,500 crore during the year) Launch & Objectives Yearly Cumulative Progress: HHs provided with tap wat
Slide 27: Growth Drivers - Jal Jeevan Mission
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Growth Drivers - Jal Jeevan Mission Extension and Future Plans Tap water supply in Households (HHs) India As on 15/08/2019 As on 13/05/2026 • Mission extended till 2028 to cover remaining 20% rural households • Focus on improving infrastructure q
Slide 28: Growth Drivers – AMRUT 2.0
CCL CHrAf ALKALIS LIT£L O P V C PI PE S B U SI N E SS Growth Drivers – AMRUT 2.0 Objectives Driving OPVC Pipes Demand AMRUT 2.0 THE ATAL MISSION FOR REJUVENATION AND URBAN Universal Sewerage TRANSFORMATION (AMRUT) 2.0, LAUNCHED ON 1 OCTOBER 2021, Water Coverage and Septage IS A SIGNIFICANT CATALYST
Slide 29: The Backbone of our OPVC Pipes Scale & Capabilities
CHErA�UMITl!D A O P V C PI PE S B U SI N E SS The Backbone of our Scale & Capabilities OPVC Pipes Leadership 6 operational First Indian Highly automated lines (20,000 TPA Manufacturer facility requiring capacity)-India’s producing pipes just 10 permanent Sri City Plant, Andhra Largest upto 630 mm st
Slide 30: Our Global Technology Advantage
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Our Global Technology Advantage CHEMFAB ALKALIS LIMITED LEVERAGES CUTTING-EDGE TECHNOLOGY FROM GLOBAL LEADER MOLECOR TO PRODUCE HIGH-QUALITY OPVC PIPES, POSITIONING ITSELF AT THE FOREFRONT OF INDIA'S WATER INFRASTRUCTURE REVOLUTION. Key Technolog
Slide 31: Capacity Expansion Roadmap in Sri City
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Capacity Expansion Roadmap in Sri City Q2FY27 Operational Line - 07 Q3FY26 Cumulative Capacity (TPA) – 23,000 Operational Line - 06 Q2FY26 Incremental Capacity Cumulative Capacity (TPA) – 3,000 Operational Line - 05 (TPA) – 20,000 2024-25 Capex I
Slide 32: Unit Economics of CAPEX
LALs LrrEL CHEMFAB� O P V C PI PE S B U SI N E SS Unit Economics of CAPEX ►► Unit Economics Strategic Insights of Line Additions Per Line Capacity 2,500-3,000 TPA, depending on size of pipe manufactured Revenue Potential per Line ₹45-50 crore at full utilisation depending on the mix of size of pipe
Slide 33: Historical Segmental Performance
CHErA�UMITl!D A O P V C PI PE S B U SI N E SS Historical Segmental Performance OPVC Revenue Profit Before Interest and Tax (₹ I N CRO RE S) (₹ I N CRO RE S) FY26 93.47 FY26 19.43 FY25 131.45 FY25 31.95 FY24 125.79 FY24 31.47 FY23 38.41 FY23 0.88 FY22 45.84 FY22 -2.59 Capital Employed Return on Capit
Slide 34: Financial Highlights
05 Financial Highlights Q4 & FY 26 – MAY 2 02 6
Slide 35: Summary of Standalone - Profit & Loss Statement
CCL CHrA ALKALI LITED F I N A N C I A L H I GH L I G H T S Summary of Standalone - Profit & Loss Statement (₹ IN CRORES) PARTICULARS FY22 FY23 FY24 FY25 FY26 REVE NUE FROM OPERATION 271.59 331.36 327.29 322.09 288.56 OPERATIONAL EBITDA 56.73 112.20 57.62 53.29 36.70 EBITDA MARG IN % 20.89% 33.86% 17
Slide 36: Summary of Standalone - Balance Sheet
CCL CHrA ALKALI LITED F I N A N C I A L H I GH L I G H T S Summary of Standalone - Balance Sheet (₹ IN CRORES) PARTICULARS FY22 FY23 FY24 FY25 FY26 ASSETS NON-CURRENT ASSETS 259.58 289.17 411.56 472.19 531.80 NET BLOCK (EXCLU DING ROU) 187.32 184.17 174.63 242.25 316.59 CA PITAL WORK-IN-PROGRESS 7.3
Slide 37: Summary of Standalone - Cash Flow Statement
CCL CHrA ALKALI LITED F I N A N C I A L H I GH L I G H T S Summary of Standalone - Cash Flow Statement (₹ IN CRORES) PARTICULARS FY22 FY23 FY24 FY25 FY26 CASH FLOW FROM OPERATI NG ACTIVI TIES 55.18 96.85 52.09 60.92 40.04 CASH FLOW FROM INVESTING ACTI VITI ES (21.29) (51.87) (130.48) (107.16) (83.30
Slide 38: Strategic Way Forward
06 Strategic Way Forward Q4 & FY 26 – MAY 2 02 6
Slide 39: Our Blueprint for Sustained Growth
CCL CHErA ALKALI LI/TED S T R A T E G I C WA Y F O R W A R D Our Blueprint for Sustained Growth OPVC Pipes Business Chlor-Alkali Business ® @ @ Optimisation -CAPACITY TECHNOLOGICAL - MARKET - OPERATIONAL EXPANSION IN OPVC EXCELLENCE PENETRATION AND EFFICIENCY PIPES DEMAND VISIBILITY Investied ₹56 cr
Slide 40: Contact Us – Thank You
-. CCL CHErA ALKALI LI/TED .) --�� id / ·em 4 . 4 -\?�� 4 ' I. ' # 4 ? J A d.... ff ►►► C ON T AC T U S d 2$ veg '$ t '-- 3$ ) • ' .. l . . e . CHEMFAB ALKALIS LIMITED TIL ADVISORS PRIVATE LIMITED COMPANY SECRETAR Y Abhishek Mehra & COMPLIANCE OFFICER INVESTOR RELATIONS TEAM House, GST Salai, CONSUL