Fine Organic Industries Ltd. · NSE:FINEORG
Fine Organic Industries — Investor Presentation (August 2026)
35 slides from Fine Organic Industries's investor presentation, Aug 10, 2026
Slide 1: Regulation 30 disclosure cover letter to stock exchanges
Date: August 10, 2026 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Plot No. C/1, "6" Block, Exchange Plaza Dalal Street, Bandra Kurla Complex, Bandra (East) Mumbai - 400 001 Mumbai - 400 051 Security Code: 541557 Symbol: FINEORG Subject: Disclosure of informa
Slide 2: Investor Presentation: August'26
Investor Presentation: August’ 26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Fine Organic Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: Expertise in Oleochemistry
Expertise in Oleochemistry An established and reputed A Technical Pinch of salt in the end international player of specialty product making a HUGE difference additives, rooted in India in the product performance Making Things Pioneered in developing wide We create Specialty additives for diverse app
Slide 5: Why FINE additives are preferred?
Why FINE additives are preferred? Green additives from FINE have successfully substituted potentially, harmful chemicals across various industries like plastics, packaging, 01 food, cosmetics, rubbers, and coatings, while maintaining performance standards Increasing consumer awareness for environmen
Slide 6: High-Performance Environment-Friendly Additives
High-Performance Environment-Friendly Additives 5
Slide 7: Over 50 years of Journey
Over 50 years of Journey Signed JV with Netherlands based bakery premix manufacturer Zeelandia Commissioned Established R&D International 1970 first food 2001-2002 Centre in Navi 2008-2012 2016-2017 Initiated (IPO) 2022-2026 additives facility Mumbai Incorporation of and got listed on in Dombivli US
Slide 8: Vision and Mission
Vision and Mission • To become a preferred supplier of oleochemicals derived green 01 additives globally VISION • To use our expertise in oleochemistry and build a compelling portfolio of specialty green additives and ingredients for various end-user applications 02 MISSION • • To expand infrastruct
Slide 9: Principles of the Green Chemistry Concept
Principles of the Green Chemistry Concept Fine Process Fine Engineering Fine Operations Philosophy Principles Culture Safer reaction routes Better energy efficiency Near-zero solvents Design for degradation High atom economy Pollution monitoring and control Non-hazardous chemistry Improved reaction
Slide 10: A Fine Family
A Fine Family 930+ Employee Strength Creating and encouraging home grown leadership with the signature Fine Organics character comprising integrity, trust, fairness and strong values 19% Women Employees Employees completed 25 >10% years of journey with us Integrity is both a value as well as a chara
Slide 11: Strength Formulae for Success of FINE ORGANICS
Strength Formulae for Success of FINE ORGANICS 01 03 05 Strong R&D & Specialized Highly Innovation led 02 Business 04 Experienced 06 Business Model Management Team Diversified Diversified Dominant Product Customer Position Portfolio Base Technology Development + Relentless Focus = Innovative Product
Slide 12: Strong R&D: Innovative Approach
Strong R&D : Innovative Approach Strong R&D Capabilities In-House Design and Engineering New Product Developments ▪ Value Creation; Effective and ▪ In-house capabilities for plant Specialty Additives for: Efficient technical support to designing and engineering ▪ Feed nutrition customers ▪ Minimize
Slide 13: With Industry Standards and Regulatory Credentials
With Industry Standards and Regulatory Credentials Setting new benchmarks in quality and consistency Fine’s facilities are fully geared towards meeting growing High safety and productivity standards Global Demands Products are appreciated by customers worldwide for their consistent quality and packa
Slide 14: 1. Diversified Product Portfolio: Multiple End-users
1. Diversified Product Portfolio : Multiple End-users ▪ Pioneer in manufacturing of food ▪ Our product range for CosPha emulsifiers in India (Cosmetics and Pharmaceuticals) applications serve as base ingredients ▪ Expanded its range to anti-fungal agents, bread improvers, beverage ▪ They enhance app
Slide 15: 2. Diversified Product Portfolio: Multiple End-users
2. Diversified Product Portfolio : Multiple End-users Food Polymer Additives for Emollients for Feed Nutrition Specialty Additives Additives Coatings Cosmetics Additives Additives Additives for Used for various Used as anti-settling Enables manufacturing Replaces harmful A wide range of maintaining
Slide 16: 4. Diversified Customer Base
4. Diversified Customer Base Warehouses in USA & Europe Products 600+ End Users 5,400+ Countries 110+ Direct Customers 950+ Distributors 330+ Map not to scale. All data, information and maps are provided “as is” without warranty or any representation of accuracy, timeliness or completeness As on 31s
Slide 17: 5. Highly Experienced Board of Directors
5. Highly Experienced Board of Directors Prakash Apte - Independent Director • On the Board since Nov 2017. Holds a Bachelor’s degree in Mechanical Engineering • Previously served as MD of Syngenta India Mukesh Shah - Chairman • Joined in 1973. Holds a Bachelor’s degree in Science • Played a key rol
Slide 18: 6. Dominant Position
6. Dominant Position Pioneers and the One of the few One of the few global largest manufacturers leading players to players in the of oleochemical- develop proprietary specialty food based additives in technology to emulsifiers India and a strong manufacture green player globally additives Fully aut
Slide 19: Our Sustainable Value Creation Framework
Our Sustainable Value Creation Framework We are dedicated to creating value for all Financial stakeholders, including employees, Capital shareholders, governments, and communities, by effectively deploying capital throughout our operations We prioritize the well-being and development Human of our 93
Slide 20: Industry growth potential factors
Industry growth potential factors Industry Key Additives & Ingredients End-Use Applications Growth Drivers FOOD ADDITIVES ▪ Bakery products ▪ Increased consumption ▪ Emulsifiers ▪ Confectionery ▪ Increased number of end-user ▪ Anti-fungal agents ▪ Biscuits applications ▪ Beverage cloudifier ▪ Oil an
Slide 21: Industry growth potential factors
Industry growth potential factors Industry Key Additives & Ingredients End-Use Applications Growth Drivers FEED NUTRITION ADDITIVES ▪ Growing health and safety awareness in the food processing ▪ Natural antibiotics ▪ Poultry feeds ▪ industry ▪ Nutritional additives ▪ Cattle feeds ▪ Increased demand
Slide 22: Financial Highlights
- ~~ — Financial Highlights —_ : an a
Slide 23: Q1FY27 Business Highlights
Q1FY27 Business Highlights • Revenue Composition and Demand Trends o Exports accounted for around 60% of total revenue in Q1FY27 o Overall demand remained stable during the quarter with export and domestic revenue both showing improved performance • Operating Environment and Cost Dynamics o Raw mate
Slide 24: RM Prices Volatility
600 1100 1600 2100 2600 3100 3600 4100 01-Apr-25 16-Apr-25 01-May-25 Source – RK Singhal (Vishwa Vyapar) 16-May-25 SOYA REFINED OIL 31-May-25 SUNFLOWER REF OIL 15-Jun-25 Price in Rs / 10 KG RM Prices Volatility 30-Jun-25 15-Jul-25 30-Jul-25 14-Aug-25 GROUNDNUT OIL 29-Aug-25 RAPESEED EXP OIL 13-Sep-2
Slide 25: Standalone Performance Highlights
Standalone Performance Highlights Revenue EBITDA PAT Rs in Crores +19% +61% +46% 668 173 136 559 93 107 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 24
Slide 26: Standalone Operating Performance
Q1FY26 Standalone Operating Performance Revenue EBITDA & Margins Rs in Crores 18.8% 25.8% 24.7% 21.8% 18.1% 25.9% +5% 3,029 +4% 2,276 781 2,205 1,858 1,951 68% 481 481 57% 55% 411 Exports 60% 52% 349 668 173 Domestic 40% 32% 48% 43% 45% 60% 40% FY22 FY23 FY24 FY25 FY26 Q1FY27 FY22 FY23 FY24 FY25 FY2
Slide 27: Use of Capital (Standalone)
Use of Capital (Standalone) Net Debt to Equity Fixed Asset Turnover Net Cash Position 12.26x 8.75x 9.21x 7.10x -0.16x 7.39x 5.40x 3.37x 3.21x 3.14x -0.31x 2.29x -0.40x FY22 FY23 FY24 FY25 FY26 -0.52x -0.52x FY22 FY23 FY24 FY25 FY26 Fixed Asset Turnover (Gross) = Net Revenue from Operations / Total G
Slide 28: Standalone Return Profile
Standalone Return Profile Return on Capital Return on Net Worth Employed 47.34% 38.80% 26.15% 30.35% 22.82% 19.75% 17.57% 19.37% 13.78% 14.24% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Return on Capital Employed = EBIT (excluding Other Income) / (Total Return on Net Worth = Net Profit After
Slide 29: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs in Crs) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue from Operations 668.1 559.2 19.5% 616.3 8.4% 2,276.0 Cost of Raw Material Consumed 369.9 348.0 395.7 1,448.5 Gross Profit 298.2 211.2 41.2% 220.6 35.2% 827.5 Gross Profit Margin 44.6% 37.8% 35.8% 36.
Slide 30: Consolidated Performance Highlights
Consolidated Performance Highlights Revenue EBITDA PAT Rs in Crores +18% +42% +18% 694 176 138 588 117 124 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 29
Slide 31: Q1FY27 Consolidated Operating Performance
Q1FY27 Consolidated Operating Performance Revenue EBITDA & Margins Rs in Crores +6% 19.4% 27.5% 25.2% 22.6% 20.4% 25.3% 3,023 7% 2,269 2,366 2,123 831 1,876 534 513 483 694 364 176 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY22 FY23 FY24 FY25 FY26 Q1FY27 PAT & Margins Cash PAT & Margins 13.8% 20.4% 19.4% 18.1
Slide 32: Use of Capital (Consolidated)
Use of Capital (Consolidated) Net Debt to Equity Fixed Asset Turnover Net Cash Position 12.24x -0.05 7.17x 8.04x 6.11x 6.56x -0.18x 5.19x -0.32x 3.40x 3.25x 2.77x 2.78x -0.41x -0.55x FY22* FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Fixed Asset Turnover (Gross) = Net Revenue from Operations / Total
Slide 33: Consolidated Return Profile
Consolidated Return Profile Return on Capital Return on Net Worth Employed 49.82% 40.10% 27.09% 31.80% 21.44% 24.74% 17.88% 20.03% 15.65% 15.89% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Return on Capital Employed = EBIT (excluding Other Income and including Return on Net Worth = Net Profit
Slide 34: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 Revenue from Operations 694.2 588.4 18.0% 625.3 11.0% 2,365.8 Cost of Raw Material Consumed 379.2 350.6 373.3 1,416.6 Gross Profit 315.0 237.8 32.5% 252.1 25.0% 949.2 Gross Profit Margin 45.4% 40.4% 40.3%
Slide 35: THANK YOU
THANK YOU Investor Relations Advisors: Company: CIN: U74140MH2010PTC204285 CIN: L24119MH2002PLC136003 Mr. Mandar Chavan / Mr. Rahul Agarwal Ms. Sonali Bhadani +91 9699382195 / +91 9821438864 Chief Financial Officer Email: mandar.chavan@sgapl.net / investors@fineorganics.com rahul.agarwal@sgapl.net w
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