Lords Chloro Alkali Limited · NSE:LORDSCHLO
Lords Chloro Alkali — Q3 FY26 Earnings Presentation
30 slides from Lords Chloro Alkali's earnings presentation, Feb 9, 2026
Slide 1: Exchange filing cover letter for investor presentation
Date: 09/02/2026 To, To, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Limited, BSE Limited, Exchange plaza, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (E), Dalal Street, Mumbai – 400 001 Mumbai – 400051 Scrip Code: 500284 Sc
Slide 2: Lords Chloro Alkali Limited Investor Presentation Q3 & 9M FY26
Lords Chloro Alkali Limited Investor Presentation | Q3 & 9M FY26 Transforming into A GREEN CHEMICAL COMPANY powered by Renewables
Slide 3: Table of Contents
TABLE OF CONTENTS Company Overview Business Overview Financial Highlights Growth Ahead
Slide 4: Company Overview
10000 El COMPANY OVERVIEW
Slide 5: Introducing Lords Chloro Alkali
Introducing LORDS CHLORO ALKALI Lords Chloro Alkali Limited (LCAL) is a leading manufacturer of caustic soda and related chemicals with a strong regional presence in North India. Established in 1979, the company has transformed under the ownership of the Dhir family, evolving into a modern, efficien
Slide 6: Accelerating Our Journey to Being a Green Chemical Company
ACCELERATING OUR JOURNEY TO BEING A GREEN CHEMICAL COMPANY 2024 2006 • Focus on Green Chemistry – Solar 2021 Power integration - 16MW Solar 1979 Company and management Dhir's made an open offer to buy plant in Bikaner commences Company was taken up by Dhir’s and others out other promoters, increasing
Slide 7: Experienced Management Team
EXPERIENCED MANAGEMENT TEAM Ajay Virmani Madhav Dhir Deepak Mathur Managing Director Executive Director Technical Director • Chartered Accountant by • BA in Business Management, MSc in • B.Tech. in Chemical Engineering profession Economics, LLB, Graduate from from Punjab University, Imperial College
Slide 8: Business Overview
ifiis BUSINESS OVERVIEW
Slide 9: Wide Product Offerings
WIDE PRODUCT OFFERINGS…. Caustic Soda Evaporation Caustic Soda Lye Grid Power Chlorine Treatment & Chlorine Liquid Compression CAUSTIC SODA Sodium Hypochlorite Plant Sodium Hypochlorite 16 MW Solar PLANT CPW Plant Chlorinated Paraffin Wax 10 MW Hybrid Project Hydrogen Compression Hydrogen Gas (With
Slide 10: Diverse Product Portfolio
Caustic Soda Evaporation Chlorine Treatment & Hydrochloric Acid Plant Caustic Soda Lye Compression Hydrochloric Acid (HCl) Key Applications (K) Chlorine Key Applications (K) • Neutralizing agent Key Applications (K) • Pickling agent • Cleaning & bleaching agent • Disinfection • pH regulation • pH re
Slide 11: Strong Clients Profile
@res. LORDS CHLORO ALKALI LIMITED STRONG CLIENTS PROFILE CENTURY | 10L Chemicals And Pharmaceuticals Limited | PULP & PAPER : :
Slide 12: Manufacturing Footprint
MANUFACTURING FOOTPRINT Our Alwar, Rajasthan facility is a sophisticated manufacturing facility with Technologically advanced plant maintaining industry leading utilization rates while demonstrating our environmental commitment with a significant part of our 84 acre campus preserved as green belt. P
Slide 13: Power Cost – Our Biggest Lever
POWER COST – OUR BIGGEST LEVER Energy is our single largest cost component and our biggest opportunity. Power & fuel constitute approx. 51% of production costs 9M FY26: • 16 MW Solar plant FY25 Reduced to • Entered into Power Supply Agreement and Share Purchase Agreement Power & Fuel cost at 42% wit
Slide 14: Strategic Capex Journey – Completed Projects
STRATEGIC CAPEX JOURNEY Our disciplined investments drive scale and efficiency Completed Projects (FY24 – FY25 | Rs. 150 crore) Caustic Soda Chlorinated Paraffin Wax (CPW) increased Solar Power Plant Increased capacity from 210 TPD → 300 TPD, capacity from 20 TPD → 50 TPD to enhance captive Commissi
Slide 15: Strategic Capex Journey – Ongoing Projects
STRATEGIC CAPEX JOURNEY Our disciplined investments drive scale and efficiency Current ongoing Projects (FY26 | Rs. 40 crore) • CPW Capacity expansion : Expanding capacity from 50 TPD → 100 TPD, scheduled for commissioning by FY27 end. Entered into Power Supply Agreement and Share Purchase • Will in
Slide 16: Capex Journey
CAPEX JOURNEY Total Capex Outlay of Rs. 355 crore across FY24 – FY28 to drive growth and efficiency FY24 - FY25 FY26 FY26 – FY28 Completed – Rs. 150 crore Ongoing – Rs. 40 crore New Proposed – Rs. 165 crore • 90 TPD Caustic Soda • 10 MW group captive hybrid renewable power project • 100 TPD Caustic
Slide 17: Our Value Proposition
OUR VALUE PROPOSITION Cost Leadership through Renewable Energy Stability via Downstream Integration Growth Visibility with Prudent Capex • Renewable shift (solar) already started reducing power cost • Chlorine, a volatile by-product, integrated into • Rs. 150 cr capex completed in FY24 & FY25 → from
Slide 18: Financial Highlights
FINANCIAL HIGHLIGHTS
Slide 19: Commenting on the Q3 FY26 Financial Results
COMMENTING ON THE Q3 FY26 FINANCIAL RESULTS “On a sequential basis, Q3 FY26 witnessed some pressure on operating costs compared to the previous quarter, primarily due to higher electricity costs arising from increased grid tariffs effective October 1, 2025. This resulted in a near-term impact on ope
Slide 20: Financial Highlights - Quarterly
FINANCIAL HIGHLIGHTS - QUARTERLY Caustic Soda Lye Volumes (in Tonnes) Total Income (Rs. Crore) 21,462 21,337 20,956 100.47 100.77 19,256 94.11 79.91 14,465 65.52 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 EBITDA (Rs. Crore) Profit After Tax (Rs. Crore) 20.57 21.0
Slide 21: Profit & Loss Statement – Quarterly
PROFIT & LOSS STATEMENT – QUARTERLY All Figures in Rs. Crore Q3 FY26 Q3 FY25 YoY% Q2 FY26 Income from operations 93.95 64.78 98.34 Other income 0.16 0.74 2.43 Total income 94.11 65.52 43.64% 100.77 Cost of Raw Material 26.37 16.71 26.75 Changes in inventory 0.75 (0.48) (0.98) Employee Cost 6.28 4.85
Slide 22: Profit & Loss Statement – Nine Months
PROFIT & LOSS STATEMENT – Nine Months All Figures in Rs. Crore 9M FY26 9M FY25 YoY% Income from operations 292.49 190.44 Other income 2.86 1.46 Total income 295.35 191.91 53.90% Cost of Raw Material 84.21 48.97 Changes in inventory (3.24) (1.07) Employee Cost 18.55 13.83 Power and Fuel Charges 122.4
Slide 23: Balance Sheet – As on 30th Sept'25
BALANCE SHEET – AS ON 30th SEPT’25 Equity & Liabilities (Rs. Crore) As on 30th Sept’25 As on 31st Mar’25 Assets (Rs. Crore) As on 30th Sept’25 As on 31st Mar’25 Shareholders Funds 201.33 181.67 Non Current Assets 312.13 289.98 Share Capital 25.15 25.15 Property, plant & Equipment 258.26 263.91 Other
Slide 24: Annual Financial Highlights
ANNUAL FINANCIAL HIGHLIGHTS Volumes (in Tonnes) Revenues (Rs. Crore) 65,275 296.49 271.82 242.61 224.04 62,246 62,216 61,034 157.33 59,123 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBITDA (Rs. Crore) Profit After Tax (Rs. Crore) 85.20 53.22 58.55 32.28 25.6 8.01 3.71 6.18 -2.04 -4.80 FY21 FY
Slide 25: Profit & Loss Statement – Annual
PROFIT & LOSS STATEMENT – ANNUAL All Figures in Rs. Crore FY21 FY22 FY23 FY24 FY25 Income from operations 154.10 240.08 295.05 221.11 270.22 Other income 3.23 2.52 1.44 2.93 1.59 Total income 157.33 242.61 296.49 224.04 271.82 Cost of Raw Material 26.47 34.46 44.00 53.59 72.82 Changes in inventory -
Slide 26: Balance Sheet
BALANCE SHEET Equity & Liabilities (Rs. Crore) As on 31st Mar’25 As on 31st Mar’24 Assets (Rs. Crore) As on 31st Mar’25 As on 31st Mar’24 Shareholders Funds 181.67 164.49 Non Current Assets 289.98 175.57 Share Capital 25.15 25.15 Property, plant & Equipment 263.91 128.77 Other Equity 156.52 139.33 C
Slide 27: Growth Ahead
all GROWTH AHEAD
Slide 28: Opportunity
Industry Indian Caustic Soda Industry** OPPORTUNITY • Annual capacity of ~6.4 million MT accounting for around 5-6% of global capacity and is expected to grow in line with country’s GDP Indian Chemical Industry* • India has become net exporter of Caustic soda from being • Global outperformer in term
Slide 29: Strategic Capex Plan to Strengthen Growth and Efficiency
STRATEGIC CAPEX PLAN TO STRENGTHEN GROWTH AND EFFICIENCY Total Capex Outlay Purpose Implementation Timeline Capacity expansion, Product diversification Rs. 165 crore and energy efficiency FY26-FY28 Expanding Caustic Soda Sulphuric Acid • Existing capacity running over 80% • Capacity 100 TPD Solar Po
Slide 30: Thank You
Thank You Mr. Madhav Dhir, Mr. Smit Shah / Mr. Devishi Goel Executive Director Adfactors PR Pvt. Ltd Lords Chloro Alkali Limited Mobile - +91 98707 89596 / +91 98366 47711 Email: madhav.dhir@lordschloro.com Email: smit.shah@adfactorspr.com / Devishi.goel@adfactorspr.com