National Fertilizers Ltd. · NSE:NFL
National Fertilizers — Q1 FY2026-27 Earnings Presentation
20 slides from National Fertilizers's earnings presentation, June 2026
Slide 1: National Fertilizers Limited Investor's Presentation
National Fertilizers Limited Investor’s Presentation Quarter ended June 30th 2026 1
Slide 2: A Navratna Central Public Sector Enterprise
A Navratna Central Public Sector Enterprise 2nd largest Urea Player in India Largest Urea Player among PSUs Government of India 19.82 5.47 Institutional Investor 74.71 Non Institutional/Individual Investor 2
Slide 3: Vision and Mission
Vision “To be a leading Indian company in fertilizers and beyond with commitment to all stakeholders.” Mission Committed to serve Farming + Timely supply of Fertilizers and + Quality Assurance Community & Other Customers other services Safety Measures + Ethical Practices + Professionalism Energy Con
Slide 4: Plants strategically located in key crop producing states
NFL has its plants strategically located in key crop producing states Nangal, Punjab All plants ISO-9001-2008, ISO-14001-2004 & OHSAS-18001 certified Urea Capacity (RAC) 4.79 LMT p.a. Nitric Acid Capacity 182820 MT p.a. Ammonium Nitrate Capacity 1,18,800 MT p.a. RFCL (JV), Telangana 100% of RFCL Ure
Slide 5: Presence in 21 states & 3 UT with deep understanding of farmers' demand
Noida Central Marketing Chandigarh 4000+ Dealers Office Zonal Marketing Office Pan India Distribution Network Lucknow Zonal Marketing Office Mundra (Gujarat) Port* Tuna (Gujarat) Bhopal Port* Zonal Marketing Office Kandla (Gujarat) Port* Haldia (West Bengal) Paradeep Port* Pipavav (Gujarat) (Odisha)
Slide 6: Multi-product Company with an established Brand – Kisan
Multi-product Company with an established Brand – “Kisan” All Fertilizers & Agri Input Offerings Traded Products Bharat Urea Bharat DAP Bio Fertilizers • DAP • Calcium Nitrate • MOP • Compost • NPK • Certified Seeds • NPS, APS • Agrochemicals • WSF • Seaweed Granule/ PDR • Potash from Molasses • Fer
Slide 7: = ‘i mo ie Se
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Slide 8: Urea production and capacity utilization
Capacity utilization w.r.t. RAC in % 112.70% 114.96% 114.19% 121.81% 109.06 % (LMT) 39.35 TOTAL 36.41 37.14 36.89 35.23 VIJAIPUR-II VIJAIPUR- I BATHINDA 10.05 11.87 11.61 11.23 9.54 PANIPAT 9.68 9.74 10.43 10.5 10.41 NANGAL 5.62 5.5 4.72 5.83 5.28 5.51 5.15 5.3 5.70 4.68 5.55 5.14 5.21 5.45 5.32 202
Slide 9: Total sales by product category
80 70 11.58 9.01 Indigenous Traded 60 10.28 Fertilizers 13.57 4.57 50 17.53 18.25 21.28 12.69 15.27 Imported Traded 40 Fertilizers 30 Own Manfactured 20 37.52 40.18 Fertilizers (Urea, 36.67 36.88 34.76 Bio, Bentonite 10 Sulphure) 0 2025-26 2024-25 2023-24 2022-23 2021-22 Year 2025-26 2024-25 2023-24
Slide 10: Profit Before Tax and Profit After Tax
Rs. Crore Profit Before Tax Profit After Tax 700 600 610 500 400 456 300 200 233 170 100 (Rs. Crore) 145 108 104 76 89 65 0 2025-26 2024-25 2023-24 2022-23 2021-22 10
Slide 11: EPS, Current Ratio, ROCE and Debt-Equity Ratio
Earning Per Share (Rs. 10/- each) (No. of Times) Current Ratio (Rs./Share ) 1.15 10 1.11 9.30 1.10 8 1.05 1.05 6 1.06 1.04 4 1.00 3.46 1.01 2.21 1.32 1.55 0.95 2 0 0.90 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 Return on Capital Employed Debt-Equity Ratio (In %)
Slide 12: Performance for the Q-1 FY 2026-27
A Navratna Company PERFORMANCE FOR THE Q-1 FY 2026-27 2
Slide 13: Q1 production and sales volumes
14 12 12 10 10 8 8 6 4 8.08 9.00 6 2 4 4.95 2 3.14 0 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 (LMT) 20 18 16 14 12 13.95 10 11.22 8 Q1 FY26 Q1 FY27 13
Slide 14: Financial Performance
FINANCIAL PERFORMANCE Rs. In Crore Q1 FY26-27 Q1 FY25-26 Revenue from Operations 4500.39 3534.17 Profit/(Loss) Before Tax 95.34 (44.74) Profit/ (Loss) After Tax 70.91 (32.10) 14
Slide 15: Energy Consumption
ENERGY CONSUMPTION (Gcal/MT OF UREA) Actual Energy Target Energy Norms Units for Quarter ended for FY 2026-27 June 2026 15
Slide 16: Segment Results
ANavratna Company SEGMENT RESULTS a =
Slide 17: Segment results by product category
233 5% Manufactured Fertilizers Manufactured Fertilizers (Urea, Bentonite Sulphur,Bio (Urea, Bentonite 310 fertilizers) 30 Sulphur,Bio fertilizers) 74 7% 15% 2% Manufactured Chemicals Manufactured Chemicals (Industrial Products, Agro (Industrial Products, Chemicals, etc) Agro Chemicals, etc) 102 48
Slide 18: Consolidated Accounts
a CONSOLIDATED ACCOUNTS A Navratna Company
Slide 19: Standalone and Consolidated results
STANDALONE CONSOLIDATED Particulars Apr-Jun 26 Apr-Jun 25 Apr-Jun 26 Apr-Jun 25 Revenue from operations 4500.39 3534.17 4500.39 3534.17 Total Expenses 4337.18 3541.62 4337.18 3541.62 Profit/(Loss) from operations before other income, 163.21 (7.45) 163.21 (7.45) finance cost Other Income 11.43 8.91 1
Slide 20: A Navratna Company
A Navratna Company
National Fertilizers — Q1 FY2026-27 Earnings Presentation on 6ix