Nocil Limited · NSE:NOCIL
Nocil — Q3 FY26 Earnings Presentation
30 slides from Nocil's earnings presentation, Feb 11, 2026
Slide 1: Cover letter to stock exchanges: Investor Presentation
Regd. Office: Mafatlal House, 3rd Floor, H. T. Parekh Marg NOCIL LIMITED Backbay Reclamation, Churchgate, Mumbai . 400 020, India Tel.. +91 22 6657 6100, 6636 4062 Website: www.nocil.com Emal: investorcare@noel.com Fax +91 22 6636 4060 CIN :L99999MH1 961PL001200. 0' ARVIND MAFATLAL GROUP The ethics
Slide 2: NOCIL Limited Investor Presentation Q3FY26
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence Scaling and Adapting ESPONSI8 NOCIL LIMITED INVESTOR PRESENTATION Q3FY26
Slide 3: Safe Harbour
Safe Harbour Not LED This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Scaling and Adapting Responsibly
Scaling and Adapting Responsibly ✓ Growth guided by purpose and grounded in responsibility ✓ Commitment to Green Chemistry and Responsible Care at the core of sustainability agenda ✓ Dahej brownfield expansion reflects: ✓ Strong demand visibility ✓ Focus on energy efficiency and environmental stewar
Slide 5: Financial Highlights
Financial Highlights
Slide 6: Quarterly Performance
Quarterly Performance NOCIL LIMITED Volume* Financial Performance Highlights Revenue (in Rs. Crs) Q3FY26 140 ✓ Volume continues to show upward trajectory 316 Q3FY26 Q2FY26 ▪ Y-o-Y basis: Q2FY26 138 321 ▪ We expect the full year volume growth to be 3-4% Q1FY26 133 inspite of 5% de-growth in H1FY26 on
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement NOCIL LIMITED Rs. In Crores Q3FY26 Q2FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Net Revenue from Operations 316 321 -1% 973 1,053 -8% Raw Material 159 180 533 631 Changes in inventory 25 8 33 -32 Value Addition* 132 132 0% 407 453 -10% Employee Expenses 23 24 71 73 Other Ope
Slide 8: Business Overview
Business Overview
Slide 9: Company Overview
Company Overview NOCIL LIMITED 41Np4A4ALA4 G400 f ✓ Part of Arvind Mafatlal Group ✓ Products & Product Forms ✓ Largest Rubber Chemicals Manufacturer in India ✓ Wide Range of Rubber Chemical Products ✓ Expertise in Rubber Chemical Business over 4 decades ✓ Varied Product Forms ✓ Global recognition fo
Slide 10: Our Values
Our Purpose - Innovating Chemistry; Driving Progress O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP Te ethics of excellence Pillars Focus A Swiftly responding to internal and external changes, challenges or emerging opportunities. Agility Our Values Displaying entrepreneurial mindset and taking ownership
Slide 11: Management Team
Management Team O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Mr. Hrishikesh. A. Mafatlal Mr. Anand V.S. Mr. P. Srinivasan Mr. Prasanna Pandit Promoter & Chairman Managing Director President Finance & President – Operations & Technical Chief Financial Officer ✓ Executive Chairman an
Slide 12: Glimpse of our Plants
Glimpse of our Plants O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence Dahej, Gujarat: Cutting-Edge Manufacturing Navi Mumbai, Maharashtra: Engineering Precision ✓ State-of-the-art facility operational since 2013. Its strategic proximity to ✓ Established in 1976, strategically locat
Slide 13: Diverse Product Range
Diverse Product Range O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence With strong focus on innovation and sustainability, NOCIL aims to double its market share by leveraging its existing product portfolio and tapping into growth opportunities in Asia, Europe, and the US Product Variet
Slide 14: R&D and Total Quality Management
R&D and Total Quality Management e NOCIL LIMITED e- AV!Np MAr_ Gour e ethics of excellence Research & Technology Development Revamped R&D Lab Certifications ✓ NOCIL’s Research Centre in Navi Mumbai recognized by Ministry of ✓ ISO 50001:2018 for energy management systems Science and Technology, Govt.
Slide 15: Strong Foundation Through Our Geographical Presence
Strong Foundation Through Our Geographical Presence NOCIL has effectively positioned itself as key global player in the rubber chemical industry. Its leadership position is fueled by its commitment to high-quality products; comprehensive service offerings and a strong export strategy aimed at reduci
Slide 16: Awards & Accreditations
Awards & Accreditations NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence 6 LAC 6 LACP 6 LAC 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED SGA Adsvita Communique s , v 2023/24 VISION AWARDS SUSTAINABILITY REPORT COMPETITION NOCIL LIMITED % ie 2023/24 VISION AWARDS
Slide 17: Awards & Accreditations
0- Awards & Accreditations NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence • 44 4a Recertified for Responsible Care Logo by Indian Chemical Council w Responsible Care OUR COMMITMENT 0 SUSTAINABILITY Presented to /' SILVER] Top 15% ecovadis Sustainability Rating Silver Medal Overall Scor
Slide 18: Rubber Consumption
Rubber Consumption NOCIL LIMITED Global Rubber Consumption (Natural + Synthetic) In million tonnes 31.9 31.7 31.0 29.9 29.4 • Rubber Chemicals constitute 29.3 29.1 ~3.5% of the Rubber 28.4 Consumption 27.5 • Global Rubber consumption for 26.6 26.2 27.3 CY25 de-growth by 0.5% compared 25.5 to CY24 on
Slide 19: Why NOCIL is a Supplier of Choice
Why NOCIL is a “Supplier of Choice” NOCIL LIMITED Dependable Player Wide Range of Products Dependable & quality player with self-sufficiency in Present across the entire range of Rubber key intermediates Chemicals with a product basket of 20+ Critical factors pivotal towards NOCIL emerging as a prom
Slide 20: China + 1 Strategy
CHINA + 1 STRATEGY O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence �-----1' NOCIL is Dependable, Non- Chinese Player enjoying Currently, China is a dominant player in the Rubber a favorable positioning Chemical Industry contributing over 80% Rest of India World China �----_]' NOCIL
Slide 21: Environmental, Social & Governance
Environmental, Social & Governance
Slide 22: Environmental Initiatives
0- Environmental Initiatives NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Tree Plantation Blood Donation @EL( ‘3R’ approach’ that focuses on Increasing Investing in R&D for pollution prevention & waste the use of renewable energy and Environmentally management, promoting a fuels Sust
Slide 23: Social Engagement
Social Engagement O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence House of Freedom: ✓ In partnership with the House of Freedom Foundation, NOCIL supports substance abuse awareness and prevention through counselling, education, and behavioural support for affected individuals and famil
Slide 24: Social Engagement
Social Engagement O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Vayam (Gram Sabha Meetings & Suposhan): ✓ Through its support for the Padopadi Swarajya initiative by Vayam, NOCIL is contributing to strengthening grassroots democracy and empowering tribal communities. \.,s • ✓ The pr
Slide 25: Historical Highlights
Historical Highlights
Slide 26: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement NOCIL LIMITED Rs. In Crores FY25 FY24 FY23 FY22 Net Revenue from Operations 1,393 1,445 1,617 1,571 Raw Material 800 787 912 948 Changes in inventory -3 28 -24 -89 Value Addition * 595 630 729 712 Employee Expenses 95 92 87 81 Other Operating Expenses 363 342 389
Slide 27: Consolidated Balance Sheet
Consolidated Balance Sheet NOCIL LIMITED Assets (Rs. In Crores ) Mar-25 Mar-24 Mar-23 Mar-22 Equity and Liabilities (Rs. In Crores) Mar-25 Mar-24 Mar-23 Mar-22 Non-current assets 1,123 1,039 976 987 EQUITY 1,762 1,699 1,552 1,445 Property, Plant and Equipment 630 636 653 674 Equity Share Capital 167
Slide 28: Consolidated Cashflow Statement
Consolidated Cashflow Statement NOCIL LIMITED Particulars (Rs. In Crores) FY25 FY24 FY23 FY22 Cash flow from operating activities Profit before tax 114 180 202 241 Adjustments for noncash items / non operating items 26 13 50 45 Operating profit before working capital changes 140 193 252 286 Working
Slide 29: Consistent Dividend Payout
Consistent Dividend Payout NOCIL LIMITED Av1Np44LAL GA0u f.. Dividend as % of Face Value 30% 30% 30% 25% 25% 25% 20% 20% 18% 12% 10% 6% FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 48% 34% 30% 37% 29% 27% 38% 38% 28% 34% 38% 31% • Pay out Ratio = (Dividend + DDT) / PAT 28
Slide 30: Thank You
NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence NOCIL LIMITED NOCIL Limited CIN: L99999MH1961PLC012003 Mr. P. Srinivasan - CFO finance@nocil.com Ms. Vibha Thakkar vibha.thakkar@nocil.com www.nocil.com SGA Strategic Growth Advisors Strategic Growth Advisors Pvt Ltd. CIN: U74140MH2010P