Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Q4 FY26 Earnings Presentation
14 slides from Pcbl Chemical's earnings presentation, Apr 30, 2026
Slide 1: Investor Update Q4 FY26
(O &”’PCBL ATRXACHEMICAL Investor Update Q4 FY26
Slide 2: RPSG Group: Key Businesses at a Glance
RPSG Group: Key Businesses at a Glance India’s first fully integrated utility company, Aiming serving across and scale it up to 10GW by FY32. A - delivering transformative, LSG is a premier IPL franchisee focused on AI-powered solutions at speed and scale. Too Yumm, a A company and Carbon Black play
Slide 3: PCBL Chemical - A Global Specialty Chemical Player
PCBL Chemical- A Global Specialty Chemical Player 8,404 8,190 Largest Carbon Black Producer globally Largest Specialty Black Player globally 6,420 Capacity Specialty Black Plants Grades (Tyre, Performance, Specialty) Aims to achieve Carbon Black capacity by FY28 Rubber & Specialty Blacks India’s lar
Slide 4: Multi-Chemistry Offerings – Touching Lives in More Ways Than One
Multi- Chemistry Offerings – Touching Lives in More Ways Than One 50% Tyre & Tyre Specialty 2-Wheeler Off-Road Tyre Fuel Efficiency Durability High Mileage Strong Grip Tyre Carbon Black 27% Performance Conveyor Tubing Rubber Sheet Transmission Seal & Belt Belt Gaskets 10% Specialty Black Wires & Eng
Slide 5: Q4FY26 & FY26 Key Highlights
Q4FY26 & FY26 Key Highlights Carbon black sales volume reached all time high at Consolidated revenue from operations for the quarter In Q4FY26, Aquapharm Chemical reported 6,18,956 MT in FY26 stood at Rs. 2,066 Cr and EBITDA at Rs. 248 Cr. revenue from operations of Rs. 339 Cr with EBITDA of Rs. 29
Slide 6: Summary of Consolidated Performance for the Quarter ended Mar 31, 2026
Summary of Consolidated Performance for the Quarter ended Mar 31, 2026 2,087 2,066 318 248 Q4FY25 Q4FY26 Q4FY25 Q4FY26 1,61,865 19,386 1,50,512 20,500 20,000 19,500 19,000 18,500 18,000 17,500 56,810 17,000 16,500 16,000 15,372 63,415 15,500 15,000 14,500 14,000 13,500 13,000 12,500 12,000 11,500 11
Slide 7: Summary of Consolidated Performance for FY ended Mar 31, 2026
Summary of Consolidated Performance for FY ended Mar 31, 2026 8,404 8,190 1,384 1,081 FY25 FY26 FY25 FY26 81,000 7,00,000 5,96,262 6,18,956 6,25,000 69,635 62,450 71,000 6,20,000 6,00,000 61,000 6,15,000 5,00,000 2,44,500 2,35,130 6,10,000 51,000 4,00,000 6,05,000 41,000 6,00,000 3,00,000 5,95,000 3
Slide 8: Operational Performance: Rubber & Specialty Blacks
Operational Performance_ Rubber & Specialty Blacks 839 5,96,262 6,18,956 1,61,865 738 1,50,512 69,635 62,450 19,386 15,372 1,85,655 1,94,480 511 44,700 53,888 436 90,080 88,591 3,48,157 3,54,841 Q4FY25 Q4FY26 FY25 FY26 Units Generated Units Sold Tyres Performance Specialty FY25 FY26 Tyres Performanc
Slide 9: Aquapharm Chemical: Financial & Operational Performance
Aquapharm Chemical_ Financial & Operational Performance 2,000 1,800 RoW 95,806 13% 1,600 94,445 1,400 14,771 17,368 India 1,200 17,284 15,219 1,000 17% North 200 Rs.1,443 Cr America 23,640 50% 800 29,361 180 1,420 1,443 160 140 600 120 400 100 194 80 162 38,218 60 34,390 200 40 20 - 0 Europe 20% FY2
Slide 10: Nanovace Pilot Plant Ready to Go Live
Nanovace Pilot Plant Ready to Go Live Pilot Plant Near Commissioning Patent & IP • Pilot plant at Palej is fully equipped and ready for commissioning • US patent secured for proprietary nanomaterial process; enhancing energy storage IP • Patent applications filed across multiple geographies; certain
Slide 11: Outlook for 2027 And Beyond
Outlook for 2027 And Beyond Near-term headwinds, but building strong momentum for volume growth and margin expansion Factors toward enhancing long-term shareholder value Global CB Demand projected to rise @3% CAGR Upward Factors From FY27 4,000 EBITDA (Rs Cr) SUVs & EVs adoption to boost CB demand 3
Slide 12: Consolidated Financial Performance
Consolidated Financial Performance Income Statement (In ₹ Cr) Q4 FY26 Q3 FY26 Q4 FY25 FY26 FY25 Revenue from Operations 2,066 1,846 2,087 8,190 8,404 Other Income 5 16 20 39 47 Revenue from operations 2,071 1,862 2,107 8,229 8,452 Cost of Materials (including change in inventory) 1,451 1,285 1,477 5
Slide 13: Consolidated Balance Sheet and Cash Flow Statement
Consolidated Balance Sheet and Cash Flow Statement Balance Sheet (In ₹ Cr) 31-Mar-26 31-Mar-25 Cash Flow Statement (In ₹ Cr) 31-Mar- 26 31-Mar-25 Equity And Liabilities Cash Flow from Operating Activities Equity Share Capital Profit Before Tax 261 577 39 38 Adjustment: Non-Cash and Other Income / (E
Slide 14: Cautionary Statement
Cautionary Statement Statement in this “ Investor Update” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ materially from those e