Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q4 FY26 Earnings Presentation
33 slides from Krishana Phoschem's earnings presentation, Apr 9, 2026
Slide 1: Exchange filing cover letter for results presentation
Date: 09.04.2026 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Company Code-KRISHANA Sub: Results Presentation for the Fourth Quarter and year ended, March-2026 Dear Sir / Madam Pursuant to Regulation 30 of the Securities an
Slide 2: Q4 & FY26 Financial Results Presentation
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q4 & FY26 Financial Results presentation
Slide 3: Safe Harbor
Safe Harbor This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KRISHANA) are based on current expectations and projections that involve a number of risks and uncertainties. F
Slide 4: Index
Index S No. Title Pg No. 1 OVERVIEW 1-8 2 FINANCIAL & OPERATIONAL PERFORMANCE 9-14 4 MARKET OUTLOOK 15-20 5 ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) 21-24 6 CONCLUSION 25
Slide 5: Overview
Overview India’s Most Integrated Player 4,95,000 MT DAP/NPK Key Metrics • Key pillar of the Ostwal Group +50% Capacity Surge • Diversified portfolio: NPK, DAP, SSP A+ Stable 16% 6% • ~0.62 MTPA installed capacity 120,000 MT SSP Crisil & ICRA . Chhattisgarh Madhya Pradesh Credit Rating* SSP market sh
Slide 6: FY26 Key Highlights: Peak Performance Year
FY26 Key Highlights: Peak Performance Year Financial Capacity Highlights Expansion ▪ ₹2418 Cr revenue Highest ever ▪ 165K MT DAP/NPK ▪ ₹ 180 Cr PAT All time High ▪ 99K MT Sulphuric Acid ▪ ₹ 29 EPS Record High Funded via term loan and internal accruals, ▪ Delivered consistent sequential growth, with
Slide 7: Leading the Industry Through Unmatched Performance and Scale Expansion
Leading the Industry Through Unmatched Performance and Scale Expansion OGI’s Leading Industry positions Best Production Award for SSP Fertilizer Our Returns vs. Industry Average* Plant (5 Year CAGR) INDUSTRY KRISHANA India’s First Private Leader in Low- AVERAGE TOP Grade Rock Phosphate Beneficiation
Slide 8: Scaling to Market Leadership Through Capacity Enhancement
Scaling to Market Leadership Through Capacity Enhancement EXPANSION (000’MTPA BRP Crushing (000’MTPA SSP NPK/DAP +50% Sulphuric Acid +38% 495 Phosphoric Acid SA 363 NPK/DAP 330 264 200 200 120 120 99 99 Previous Capacity New Capacity Previous Capacity New Capacity Vision: To leverage our enhanced pr
Slide 9: KRISHANA's Journey Over The Years
KRISHANA’s Journey Over The Years Took over Company Company commenced from old promoters as 2007 2012 production of Single Super BRP unit Phosphate Fertilizer Company branded its Company was listed on products under the self- 2017 2018 NSE. Company setup its developed name own Sulphuric acid plant ‘
Slide 10: Key Strengths
Key Strengths • Part of OGI which is the 2nd largest SSP fertilizer • Record of turning around sick units producer in India and 3rd largest Private sector into cash- generating valuable assets NPK/DAP Fertiliser company with proposed • Continuous expansions to drive expansion growth • India`s exclus
Slide 11: India's only manufacturer with extensively backward-integration operations
India’s only manufacturer with extensively backward-integration operations Beneficiated Rock Sulphuric Acid & Phosphate Water Single Super SSP Powder & Granular form Phosphate Annual capacity : 120,000 MT Beneficiation of Low- grade rock to High In house Sulphuric grade rock plant with acid plant wi
Slide 12: Strategic Location with continuous expansions
Strategic Location with continuous expansions Fertiliser Capacities (in’000 MT) 120 450 615 615 SSP NPK/DAP 165 NPK/DAP Enhanced 495 330 330 Uttar Dahej Pradesh Seaport 120 120 120 120 Gujarat Madhya Pradesh 2013 2023 2026 Total Capacity Hazira Seaport Intermediates Capacities (in’000 MT) 200 299 56
Slide 13: Q4 & FY26 Performance
Q4 & FY26 PERFORMANCE ececeee ee eececeeee eece5eeee eeceeee ee
Slide 14: Chairman's Quote
Chairman’s Quote Commenting on the results for Q4 & FY26, Mr. MK Ostwal- Promoter, Chairman & Director said, “Charting New Frontiers: A Year of Record-Breaking Growth and Resilience” Fiscal Year 2026 was a watershed moment for Krishana Phoschem. It was the year our growth trajectory didn't just shif
Slide 15: Q4 FY26 Financial Performance
Q4 FY26 Financial Performance REVENUE (Rs. Cr) EBIDTA (excl. Other inc.) (Rs. Cr) & Margins (%) PAT (Rs. Cr) & Margins (%) 11.9% 11.9% 10.6% 11.9% 11.9% 11.9% 7.0% 11.9% 5.1% 11.9% 11.0% 11.9% 755.5 659.1 83.1 89.6 472.9 70.1 56.3 32.9 33.3 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4F
Slide 16: Q4 FY26 Operational Performance
Q4 FY26 Operational Performance Fertilizers Capacities Utilization (in tons) Integrations Capacities Utilization (in tons) SSP NPK BRP (Crushing) Sulphuric Acid Phosphoric Acid 115% 107% 107% 81% 98% 75% 99% 64% 76% 68% 89% 65% 89% 69% 55% 34,403 32,118 81,190 49,388 67,022 58,715 31,965 37,847 22,1
Slide 17: FY26 Performance Summary
FY26 Performance Summary Revenue EBITDA PAT EPS NPK Sales SSP Sales (₹ Cr) (₹ Cr) (₹ Cr) (₹) (in tons) (in tons) FY26 2,418 298 180 29.1 2,58,588 1,25,564 62% 107% 107% 18% 7% 78% FY25 1,358 184 87 14.0 2,18,809 1,17,536 Key highlights: ▪ Achieved all-time high full-year revenue from operations ▪ De
Slide 18: Financials Summary
Financials Summary Rs. In Crore Particulars Q4 FY26 Q3FY26 YoY% Q4 FY25 QoQ% FY26 FY25 YoY% Revenue from operations 755.5 659.1 14.6 472.9 59.8 2418.0 1358.2 78.0 Other income 5.2 4.4 18.2 6.4 -18.8 15.8 9.9 59.9 Total income(I+II) 760.7 663.5 14.6 479.3 58.7 2433.8 1368.1 77.9 Expenses Cost of mate
Slide 19: Excellency In Past Performance
Excellency In Past Performance Financial Performance Revenue (₹ in Cr) EBIDTA (excl. Other income) (Rs. Cr) PAT (₹ in Cr) and EPS (₹ ) RoE and RoCE (%) and Margins (%) 17% 14% 14% 37.79% 16% 14% 10.50 8.80 6.54 14.00 29.14 ROE ROCE 2,418 298 180 25.29% 21.19% 184 21.20% 1,358 14.38% 87 11.07% 924 12
Slide 20: Market Outlook
MARKET OUTLOOK ececeee ee eececeeee eece5eeee eeceeee ee
Slide 21: Industry Outlook: Kharif 2026
Industry Outlook: Kharif 2026 Demand Environment Pricing Environment ❑ Early March saw some soil moisture stress; recent rainfall in ❑ Geopolitical developments in the Middle East may impact global Northern-Central & Western region may provide improvement fertilizer trade flows. ❑ ₹18,640 crore PM-K
Slide 22: Favourable Industry Dynamics Driving Growth
Favourable Industry Dynamics Driving Growth ▪ Strong demand for NPK/DAP ▪ Continued subsidy and freight ▪ Rising population and limited fertilizers driven by their balanced ▪ India continues to depend on support under the Nutrient Based cultivable land are driving higher nutrient composition and cro
Slide 23: Market Positioning
Market Positioning Fertiliser Consumption (mn MT) FY25 NPKNPK/DAP fertiliserfertiliser consumption consumption across across Indianstates Indian states Raw Material Fluctuations 32 29 31 27 27 28 25 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25P (In ‘000 MT Urea Non Urea (Include SSP, DAP,
Slide 24: Balanced Nutrition: Shifting from Urea-Heavy to True NPK Farming
Balanced Nutrition: Shifting from Urea-Heavy to True NPK Farming India’s nutrient use is skewed to nitrogen – driving a structural push toward NPK & soil health solutions. NPK Ratio •Overuse of urea and underuse of P & K are linked to: •Soil nutrient mining & degradation •Declining marginal response
Slide 25: Food Security Tailwinds: Feeding 1.7 Billion Indians
Food Security Tailwinds: Feeding 1.7 Billion Indians Rising population & higher per-capita food demand = non-negotiable need for yield-enhancing, efficient fertiliser use. Macro & Demand Backdrop: • By 2030, India will need to feed ~1.7 billion people, sharply raising pressure on the food system. •
Slide 26: Policy Environment & Favourable Government Initiatives
Policy Environment & Favourable Government Initiatives Strong Subsidy Support Under NBS MSP Hikes Supporting Demand The Rabi 2025-26 P&K subsidy of ₹37,952 MSP increases across Rabi crops, coupled with crore,~10% higher than Kharif, along with improved reservoir levels, drives strong continued SSP f
Slide 27: Environmental, Social & Governance
ENVIRONMENTAL, SOCIAL & GOVERNANCE
Slide 28: Strengthening Sustainable Input Economics
Strengthening Sustainable Input Economics ~108% Structural Cost Advantage In a landmark move for India’s fertilizer sector, Krishana ~₹53/kg (secured) vs ~₹110/kg (global benchmark), with fixed pricing supported by subsidy-linked protection Phoschem enters a 10-year with SECI to source Forex Savings
Slide 29: CSR Initiatives in FY26
CSR Initiatives in FY26 Organizing blood donation camp Driving sustainability through plantation Supporting specially challenged children initiatives Conducted community medical camps Promoting Sportsmanship through Organized medical camps offering Sports Events and Student Awards comprehensive heal
Slide 30: Sustainability
Focus farmer connect and sustainability 01 Focus on quality fertilizer for enrichment of crop Sustainability Strong focus on farmer education and partnerships by KRISHANA is committed to sustainable agriculture. The company’s fertilizers are designed to minimize 02 conducting camps at villages for c
Slide 31: Experienced Turnaround Specialist Promoters
Experienced Turnaround Specialist Promoters Mr. M.K. Ostwal Mr. Praveen Ostwal Mr. Pankaj Ostwal Promoter & Director Promoter & Director Promoter, Chairman & Director ▪ C.A. with 22 years of ▪ C.A. with 25 years of experience ▪ More than 4 decades of experience in fertilizers, in fertilizers, textil
Slide 32: Conclusion
Conclusion BEST-IN-CLASS ENHANCED EXTENSIVELY PROVEN TRACK METRICS CAPACITIES INTEGRATED RECORD ▪ Strong operating margins & ▪ Potential to add nearly ₹1,000 crore in annual ▪ Robust growth with enhanced ▪ Extensively backward integrated revenue at full capacity financial and operational efficient w
Slide 33: Thank You
THANK YOU KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com and ir@krishnaphoschem.com