Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q2 FY2025-26 Earnings Presentation
27 slides from Pocl Enterprises's earnings presentation, Nov 14, 2025
Slide 1: BSE letter on newspaper notice for physical share re-lodgement
<B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2025-26/30 JULY 22, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Notice published in Newspapers regarding opening of Special Window for re-lodgement of transfer requests of physical shar
Slide 2: Newspaper advertisement (Trinity Mirror)
(CHENNAI - 22-JULY-2025 New Delhi, July 22: India has over 152 crore active and = “This Services Tax (GST) registrations, and women are playing an increasingly visible rok in the formal economy. According to a new report by SBI’s Economic Research Department, ove in five registered GST Laxpayers now
Slide 3: Newspaper advertisement (Makkal Kural, Tamil)
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Slide 4: BSE letter: Result Presentation for Q2 and H1 September 2025
<@S> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2025 - 26/59 NOVEMBER 14, 2025 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Result Presentation for quarter and half year ended September 30, 2025 Ref: Regulation 30 of the SEB] (Listing Obli
Slide 5: Financial Results Quarter & Half Year Ended September 2025
Financial Results Quarter & Half Year Ended September 2025 © POCL Enterprises Limited
Slide 6: Disclaimer
<@S> POEL Bonding together - onwards upwards 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
Slide 7: About Us
POEL 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 Divisio
Slide 8: 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 9: Promoters
Promoters RC im Padam Bansal Sunil Bansal Devakar Bansal Non Executive Managing Director, Managing Director, Finance i He holds a PhD from the Operations Sel ona saencle He possesses over three He possesses over three a gold medallist in 5 f 5 a, decades of experience in decades of experience in B.P
Slide 10: Promoters
K Amber Bansal Director, Finance and Operations He is a qualified chartered accountant with over five years of experience at KPMG. He is now in charge of company’s financial decisions and overall operations of the company. Promoters Harsh Bansal Director, Commercial Operations He is an MBA from SP J
Slide 11: Financial Highlights
SP roe Financial Highlights (Rs. in Crores) 2024-25 Period (z) Revenue Jmo-EBDITA ey PAT Q2 - FY25 9.75 H1- FY 25 21.40 FY 31.18
Slide 12: Revenue - Quarterly Comparison
Revenue - Quarterly Comparison (Rs in Crores) @ Domestic @ Export 400 372.43 300 200 100 2024-25 - Q2 2025-26 Q1 2025-26 Q2 2024-25 - Q2 326.96 372.93 2025-26 - Q2 294.96 67.59 362.55
Slide 13: Revenue - Half Yearly Comparison
Revenue - Half Yearly Comparison (Rs in Crores) @ Domestic @ Export 800 736.62 600 400 200 H1-FY-24-25 H1-FY-25-26 649.82 86.80 736.62
Slide 14: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) @ Metal © MetallicOxides @ Plastic Additives @ Others 2024-25 Q2 2025-26 Q1 1.60 2025-26 Q2 fe} 50 100 150 200 250 300 2024-25 Q2 263.78 120.01 22.62 2025-26 Q2 293.05 92.28 25.36 2.16
Slide 15: Segmentwise Revenue - Half Yearly
Segmentwise Revenue - Half Yearly (Rs in Crores) @ Metal © MetallicOxides @ Plastic Additives @ Others H1-2024-25 H1-2025-26 fe} 100 200 300 400 500 600
Slide 16: Profitability - Quarterly
Por Profitability - Quarterly ond oe ers (Rs. in Crores) @ 2024-2501 © 20252601 @ 2025-26 Q2 © 2024-2502 © 20252601 @ 2025-26 92 20 2 Profit Before Tax Profit After Tax 2025-26 Q2 13.18 9.76 2.69 %
Slide 17: Profitability - Half Yearly
ror Profitability - Half Yearly ond oe ers (Rs. in Crores) @ 2024-25H1 © 2025-26 H1 @ 2024-25H1 @ 2025-26 H1 Profit Before Tax Profit After Tax 2024-25 H1 21.34 15.91 2.16 %
Slide 18: Segmentwise Profitability - Quarterly
Poe Segmentwise Profitability - Quarterly Borda ter - vats rads (Rs. in Crores) @ 2024-2501 @ 2025-26Q1 ©@ 2025-26 Q2 20 1.02 . 1.05 oa amon sim 029 eas Metal Metallic Oxides Plastic Additives Others Pasic Adres
Slide 19: Segmentwise Profitability - Half Yearly
Segmentwise Profitability - Half Yearly 40 Metal Metal Plastic Additives (Rs. in Crores) @ 2024-25H1 @ 2025-26 H1 8.82 | _ “ aA: Metallic Oxides Plastic Additives -0.01 Others 0.16
Slide 20: Key Metrics 2019-2026
Key Metrics 2019-2026 @ Revenue (Rs. in Crores) 2019-20 2021-22 2025-26 (Upto H1) 735
Slide 21: Key Metrics 2019-2026
$$ ror. Key Metrics 2019-2026 @ Net Profit Margin % 2019-20 -0.17% 2021-22 0.68% 2023-24 12 10 EPS (in Rs.) 6.36 4.62 121 a oP Oa sy sv i os 2025-26 (Upto H1) 2.91% 7.24 11.18 724
Slide 22: Key Metrics 2019-2025
$$ ron Key Metrics 2019-2025 @ EBITDA % @ Interest coverage ratio 2020-21 2.83% 2022-23 3.34% 2024-25 4.41%
Slide 23: Plans & Future Outlook
1.Strategic Investment: In June 2025, POEL has acquired a 40% equity stake in PlanetFirst Green Private Limited (“PlanetFirst”), which is engaged in the business of lead recycling. PlanetFirst has a smelting capacity of 21,000 MT p.a., and refining capacity of 21,000 MT p.a., This strategic investme
Slide 24: MCX & LME Brand Listing
<< POE og a ards 3.MCX & LME Brand Listing: Following the MCX Brand Listing for our pure lead having 99.97% purity, POEL has recently been awarded the prestigious London Metal Exchange (LME) Brand Listing for lead produced at our Alloying & Refining Division in Tamil Nadu. In addition to MCX recogni
Slide 25: Diversification Plan
> POEL Bang apt anand owas 5. Diversification Plan: The company is proactively evaluating opportunities to diversify into the recycling sector as part of its growth strategy. Detailed pre-feasibility studies are underway to assess the potential of various high-growth segments such as rubber, e-waste
Slide 26: Our Customers
Bang apt anand nar Our Customers SEBANG Y. NPI TRAFIGURA GEXIDE GS BATTERY © Korea Zinc J AAHIMAFROOZ Sa CHLORIDE ak paar SUNACE “YEUHUGHIP YOKOHAMA UROGKI < MEET v re & INDUSTRIES LTD.
Slide 27: Thank You
Thank You For Your Attention © POCL Enterprises Limited
POCL Enterprises — Q2 FY2025-26 Earnings Presentation on 6ix