Chemcon Speciality Chemicals Ltd · NSE:CHEMCON
Chemcon Speciality Chemicals — Investor Presentation (May 2026)
27 slides from Chemcon Speciality Chemicals's investor presentation, May 22, 2026
Slide 1: Cover letter to stock exchanges
May 22, 2026 To, To, BSE Limited National Stock Exchange of India Limited Listing Compliance & Legal Regulatory Listing & Compliance Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001 Bandra East, Mumbai 400 051 Stock Code: 543233 Stock Symbol: CHEMCON De
Slide 2: Chemcon Speciality Chemicals Limited Investor Presentation – May 2026
Chemcon Speciality Chemicals Limited Investor Presentation – May 2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Chemcon Speciality Chemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Q4 & FY26 Performance Highlights
Q4 & FY26 Performance Highlights
Slide 5: Q4 & FY26 Performance Highlights
Q4 & FY26 Performance Highlights “The company reported revenue of ₹75 crore for Q4FY26, a 37% YoY growth and a healthy improvement in business performance on both a sequential and on year-on-year basis. For the FY26, the Company recorded revenue of ₹240 crore registering a 16% YoY growth. Overall pe
Slide 6: Financial Highlights
Financial Highlights Revenue from EBITDA (Rs. Cr) PAT (Rs. Cr) Operations (Rs. Cr) 75.4 8.9 6.4 57.3 6.7 5.1 54.9 5.8 3.9 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) 100% 100% 100% 100% 100% 100% 3,497 Others 7% 6% 5
Slide 7: Financial Highlights
Financial Highlights Revenue from EBITDA (Rs. Cr) PAT (Rs. Cr) Operations (Rs. Cr) 240.0 32.9 24.5 23.6 207.4 30.2 FY25 FY26 FY25 FY26 FY25 FY26 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) 100% 100% 100% 100% 10,213 9,991 Others 4% 6% Export 37% 41% 25% 20% Inorganic Chemicals Inorganic
Slide 8: Inorganic Growth – Acquired Shivam Petrochem Industries
Inorganic Growth – Acquired Shivam Petrochem Industries Acquired Shivam Petrochem Industries for INR 36 crore through a slump sale Company Overview Key Rationale Key Products Annual Turnover (Rs. in Crores) › To accelerates growth by › Trityl Chloride (TTC)1-[(2- 26 acquiring a business that Chlorop
Slide 9: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 75.4 54.9 37% 57.3 32% 240.0 207.4 16% Cost of Goods Sold 52.4 34.0 37.8 155.9 120.5 Employee Cost 5.3 5.1 4.8 20.1 19.5 Other Expenses 8.8 10.1 8.0 33.9 34.6 EBITDA 8.9 5.8 54%
Slide 10: Balance Sheet
Balance Sheet ASSETS (Rs. Crs) Mar-26 Mar-25 EQUITY AND LIABILITIES14 Mar-26 Mar-25 Non-Current Assets EQUITY AND LIABILITIES a) Property, Plant And Equipment 194.6 148.7 Equity a) Equity Share Capital 36.6 36.6 b) Capital Work in Progress 20.9 39.9 b) Other Equity 446.5 464.0 c) Right Of Use Asset
Slide 11: Cash Flow Statement
Cash Flow Statement Particulars (Rs. Crs.) Mar-26 Mar-25 Net Profit Before Tax 32.0 33.1 Adjustments for: Non Cash Items / Other Investment or Financial Items -0.1 0.4 Operating profit before working capital changes 31.9 33.5 Changes in working capital 17.4 7.4 Cash generated from Operations 49.2 41
Slide 12: Company Overview
Company Overview
Slide 13: Company Snapshot
Company Snapshot Incorporated in 1988 Only Manufacturer of HMDS in India Manufacturer of Speciality Chemicals 3rd Largest Manufacturer of HMDS Worldwide An ISO 9001:2015 and ISO 14001:2015 Certified Company Largest Manufacturer of CMIC worldwide Business Verticals: Organic Chemicals and Inorganic Ch
Slide 14: Evolution
Evolution FY89 FY95-98 FY01-03 FY05 FY14-16 FY17 » Company was » First sale of few » Commenced HMDS » First export shipment of » First sale of CMIC » First sale of Calcium incorporated as chemical products Business in 2001 HMDS Bromide (Powder) Gujarat Quinone • Pyridine » First sale of Calcium Priv
Slide 15: Global Market Presence
Global Market Presence Global Presence Key Countries » United States of » Japan America » United Arab FY26 Export Contribution*: » Italy Emirates ~41% » South Korea » Germany » Russia » Spain » People’s Republic of » Thailand China » Malaysia Over Two Decades of • Manufacturing Well Equipped to Seiz
Slide 16: Key Long-Term Relationships
Key Long-Term Relationships Organic Chemicals Inorganic Chemicals PT Saint Laurence CC Gran Limited Trading Sea Co Liability Company Longstanding New Product New Customer Strong Base Clients Development Reach Major customers Leading to increase Few customers age Well equipped to Top 5 customers Top
Slide 17: Moving up the Value Chain
Moving up the Value Chain Commenced 2-Bromo business in 2025 FY15 Revenue FY26 Revenue Business Rs 240 Crs Rs 64 Crs Commenced Bromobenzene business in 2023 Organic Rs 46 Crs Rs 178 Crs Chemicals Commenced Bromide business in 2015 Inorganic Rs 13 Crs Rs 49 Crs Chemicals Commenced CMIC business in 20
Slide 18: Key Certifications
Key Certifications Key Certificates R&D Environment In-house laboratory to test Complying All Environment Laws » Raw materials procured » The Environment (Protection) Act, 1986 » New Products & Innovation » Water Prevention and Control of Pollution Act » Final products testing at the various stages
Slide 19: Product Overview
Product Overview
Slide 20: Product Portfolio
Product Portfolio Organic Chemicals Inorganic Chemicals HMDS CMIC Bromobenzene Bromides HMDS ▪ HMDS, an organosilicon ▪ CMIC is an antiviral drug ▪ Bromobenzene, is a clear, ▪ Oilwell Completion Chemicals are compound, is a reagent and a intermediate product, which is a colourless or pale-yellow liq
Slide 21: Manufacturing Facilities
Manufacturing Facilities Located at Manjusar near Installed Capacity Vadodara, Gujarat Sr No Product categories Key Products (MTPA) 9 Operational Units 1 HMDS, CMIC, Bromobenzene, 2 Bromo and other ancillary products 11,400 2 Proposed Expansion Plant 2 Organic Chemicals Proposed P-10 unit Q1 FY27e u
Slide 22: Located at Manjusar near Vadodara, Gujarat
Located at Manjusar near Vadodara, Gujarat 21
Slide 23: Growth Drivers
Growth Drivers Capacity Expansion Import Substitution Successfully commissioned the P10 Aims to capitalize on the potential and P11 units, adding new growth of Organic Chemicals in manufacturing capacity for organic India and to substitute imports chemicals. Exploring New Cost Efficiencies Applicati
Slide 24: Way Forward
Way Forward Healthy Growth in Exploring Moderate Growth in Opportunities in Organic Chemicals Inorganic Chemicals New Products Leading to Long Term Sustainable Growth New Products, New Clients, New Applications, New Opportunities 23
Slide 25: Financial Highlights
Financial Highlights
Slide 26: Financial Trends
Financial Trends Total Revenue (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 302.9 81.6 62.8 257.1 267.1 70.7 55.1 240.0 207.4 32.9 30.2 24.5 23.6 26.9 19.2 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) Others Inorganic Org
Slide 27: Thank You
Thank You Chemcon Speciality Chemicals Ltd. CIN – L24231GJ1988PLC011652 Mr. Rajesh Gandhi - CFO Email – rajesh@cscpl.com www.cscpl.com http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr. Om Kanadia / Ms. Shaily Patwa Email - om.kanadia@sgapl
Chemcon Speciality Chemicals — Investor Presentation (May 2026) on 6ix