Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q1 FY2026-27 Earnings Presentation
26 slides from Pocl Enterprises's earnings presentation, Aug 14, 2026
Slide 1: Result Presentation covering letter to BSE
REF: POEL/BNS/ BSE/2026–27/24 AUGUST 14, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for quarter ended June 30, 2026 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. W
Slide 2: Financial Results Quarter Ended June 2026
Financial Results Quarter Ended June 2026 POCL Enterprises Limited
Slide 3: Disclaimer
Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties that could cause actual results to differ mat
Slide 4: About Us
About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: Metallic Oxides Division – Lead Oxides & Zinc Oxide PVC Stabilisers Division – Lead
Slide 5: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 6: Promoters
Promoters Padam Bansal Sunil Bansal Devakar Bansal Non Executive Managing Director, Managing Director, Finance Operations He holds a PhD from the University of Kansas and is He possesses over three He possesses over three a gold medallist in decades of experience in decades of experience in B.Pharma
Slide 7: Promoters
Promoters Amber Bansal Harsh Bansal Sagar Bansal Nupur Bansal Director, Finance Director, Whole-time Director Whole-time Director and Operations Commercial Operations Mr. Sagar Bansal holds a She is an experienced He is a qualified He is an MBA from SP Jain Bachelor’s in Chemical professional in ret
Slide 8: Managing Director's Message
Managing Director’s Message Dear Shareholders and Stakeholders, The first quarter of FY 2026–27 has been one of the most challenging periods for the Company. The continuing geopolitical tensions, the Iran–US conflict and repeated uncertainty around the Strait of Hormuz created significant disruption
Slide 9: Managing Director's Message
Managing Director’s Message Our Associate Company, Planetfirst Green Private Limited, recorded revenue of Rs. 103.37 crores during Q1 FY 2026– 27 and reported a profit of approximately Rs. 1.47 crores. Export turnover stood at Rs. 21.32 crores. Exports remained relatively subdued during the quarter
Slide 10: Managing Director's Message
Managing Director’s Message TMA has an established presence in lead and other non-ferrous metals, with an existing lead refining capacity of approximately 26,000 MTPA and smelting capacity of approximately 21,500 MTPA. The acquisition further strengthens our manufacturing base in Southern India and
Slide 11: Financial Highlights of POEL
Financial Highlights of POEL (Rs. in Crores) Period Revenue EBIDTA PBT PAT Q1 - FY27 466.03 13.15 7.69 5.70 Q4 - FY26 332.29 18.27 12.98 9.70 FY 1,431.69 76.03 53.61 39.61 2025-26
Slide 12: Revenue - Quarterly Comparison
Revenue - Quarterly Comparison (Rs in Crores) Domestic Export 500 466.03 81.65 400 372.43 332.29 73.09 300 69.86 200 384.38 299.34 262.43 100 0 2025-26 Q1 2025-26 Q4 2026-27 Q1 Quarter Domestic Export Total 2025-26 Q1 299.34 73.09 372.43 2025-26 Q4 262.43 69.86 332.49 2026-27 Q1 384.38 81.65 466.03
Slide 13: Revenue - Yearly
Revenue - Yearly (Rs in Crores) Domestic Export 2,000 1,865.00 327.00 1,500 1,432.00 333.00 1,000 1,538.00 500 1,099.00 0 FY-25-26 (Actual) FY-26-27 (Projected) Quarter Domestic Export Total FY-25-26 (Actual) 1,099 333 1,432 FY-26-27 1,538 327 1,865 (Projected)
Slide 14: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 279.64 114.04 2025-26 Q1 26.63 1.60 208.53 128.05 2025-26 Q4 23.36 2.31 311.47 166.98 2026-27 Q1 25.38 1.96 0 50 100 150 200 250 300 350 Metal Metallic Oxides Plastic Additives Others 2025-26 Q1 279.64 114.
Slide 15: Profitability - Quarterly
Profitability - Quarterly (Rs. in Crores) 2025-26 Q1 2025-26 Q4 2026-27 Q1 2025-26 Q1 2025-26 Q4 2026-27 Q1 20 12 10 15 8 10 6 11.64 9.70 15.61 4 12.98 5 5.71 7.69 2 0 0 Profit After Tax Profit Before Tax Profit Before Tax Profit after Tax % on Revenue 2025-26 Q1 15.61 11.64 3.12 % 2025-26 Q4 12.98 9.
Slide 16: Segmentwise Profitability - Quarterly
Segmentwise Profitability - Quarterly (Rs. in Crores) 2025-26 Q1 2025-26 Q4 2026-27 Q1 20 16.43 15 13.05 10 7.36 5 5.10 5.01 4.59 0.93 1.08 1.89 0.14 0 -0.18 -0.03 -5 Metal Metallic Oxides Plastic Additives Others Particulars 2025-26 Q1 2025-26 Q4 2026-27 Q1 Metal 16.43 13.04 7.36 Metallic Oxides 4.
Slide 17: Key Metrics 2019-2026
Key Metrics 2019-2026 Revenue (Rs. in Crores) 2,000 1,500 1,000 500 347 319 498 874 1,120 1,450 1,432 466 0 0 5 6 2 3 1) 4 1 -2 -2 -2 -2 -2 -2 -2 Q 21 20 22 24 23 25 19 o 20 pt 20 20 20 20 20 20 (U 7 -2 26 20 Year/Metric Revenue (Rs. in crores) 2019-20 347 2020-21 319 2021-22 498 2022-23 874 2023-24
Slide 18: Key Metrics 2019-2026
Key Metrics 2019-2026 Net Profit Margin % EPS (in Rs.) 3.0% 15 2.76% 13.14 2.5% 10 11.18 2.0% 2.15% 1.5% 1.58% 1.47% 5 6.36 1.0% 1.22% 4.62 1.21 0.68% 0.52 1.86 0.5% 0 0.45% -0.22 0.0% -0.17% -0.5% -5 0 6 2 3 5 1) 4 1 0 2 3 6 5 1) 4 1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 Q -2 Q 21 20 22 23 24 25 21
Slide 19: Key Metrics 2019-2026
Key Metrics 2019-2026 EBITDA % Interest coverage ratio 6% 5 4.56 5% 5.28% 4 4% 4.40% 3.41 3 3.14 3.34% 3.50% 3% 2.68 2.75 2.83% 2.80% 2 2% 2.35% 2.05% 1.48 1 1.32 1% 0.78 0% 0 0 6 3 2 0 5 1) 2 3 6 4 5 1) 1 4 1 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 Q Q 21 21 20 22 20 23 24 22 23 24 25 25 19 19 o
Slide 20: Financial Highlights of Planetfirst Green Pvt Ltd.
Financial Highlights of Planetfirst Green Pvt Ltd. (Associate Company) (Rs. in Crores) Period Revenue PAT Q1 - FY27 103.37 1.47 Q4 - FY26 106.16 7.74 FY 2025-26 245.28 4.72
Slide 21: Expansion Plans & Future Outlook
Expansion Plans & Future Outlook 1. Ongoing Amalgamation with Associate Company: Board-approved Scheme: Board approved the proposed amalgamation of Planetfirst Green Private Limited (“Planetfirst”) with and into POEL on March 16, 2026, subject to requisite regulatory and statutory approvals, with an
Slide 22: Expansion Plans & Future Outlook
Expansion Plans & Future Outlook 2. Planetfirst Green Private Limited (Associate Company): Strong Growth Engine: Planetfirst Green Private Limited continues to emerge as a key growth driver for POEL’s lead business, supported by strong operational performance and scalable operations. Q1 FY 2026–27 P
Slide 23: Acquisition of Controlling Stake in Trichy Metals & Alloys
3. Acquisition of Controlling Stake in Trichy Metals & Alloys Private Limited – Strengthening POEL’s Manufacturing Footprint: Strategic Acquisition: With an aim to further expand POEL’s manufacturing footprints, the Board of POEL at its meeting held on July 01, 2026, approved the acquisition of a co
Slide 24: Leveraging Group Capabilities and Zinc Oxide Expansion
4. Leveraging Group Capabilities: With approximately 1,04,000 MTPA of combined manufacturing and processing capacity across Group entities, POEL is now focusing on improving capacity utilisation, sharing operational capabilities and strengthening its presence across the non-ferrous metals value chai
Slide 25: Our Customers
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Slide 26: Thank You
Thank You For Your Attention POCL Enterprises Limited
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