Jubilant Agri And Consumer Products Limited · NSE:JUBLCPL
Jubilant Agri And Consumer Products — Q3 FY26 Earnings Presentation
30 slides from Jubilant Agri And Consumer Products's earnings presentation, Feb 9, 2026
Slide 1: Exchange cover letter for investor presentation
February 09, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai – 400001 Symbol: JUBLCPL Scrip Code: 544355 Dear Sir/Madam, Sub: Investor Presentation on the Unaudited
Slide 2: Earnings Presentation Q3/9M-FY26
EARNINGS PRESENTATION Q3/9M-FY26
Slide 3: Snapshot
SNAPSHOT Consumer Products One of the leading consumer brands in Adhesives market and a reputed player in the Wood Finishes market OVERVIEW • Jubilant Bhartia group company • Wide Product Range – B2C & B2B • Experience and capabilities built over 2 decades • Focus to grow Consumer Products Business
Slide 4: Geographical Presence
GEOGRAPHICAL PRESENCE Strong diversified pan India presence along with exports in key markets Sweden Headquarters Russia Gurgaon, HRY Belgium Czech Republic France Serbia Turkmenistan Germany C USA Turkey Spain Israel China Korea B D Luxemburg Nepal Mexico EGYPT UAE INDIA Middle East Thailand Vietna
Slide 5: Manufacturing Plants
M A N U FA C T U R I N G P L A N T S Gajraula, Uttar Sahibabad, Uttar Samlya, Vadodara, Kapasan, Chittorgarh, Pradesh Pradesh Gujarat Rajasthan SSP, SPVA, Adhesive and Wood Finishes Adhesives Latex SSP TOTAL CAPACITY Polymers and Chemicals: 80,000 MTPA Single Super Phosphate: 400,000 MTPA 44
Slide 6: Adhesives
ADHESIVES REVENUE (INR MN) 4,316 3,716 3,512 3,065 FY23 FY24 FY25 9M-FY26 EBIT (INR MN) 384 332 243 FY23 FY24 FY25 9M-FY26 -53 * EBIT as per Segment 55
Slide 7: Adhesives: Q3/9M-FY26 Financial Highlights
ADHESIVES: Q3/9M-FY26 FINANCIAL HIGHLIGHTS ADHESIVES (INR MN) NET SALES EBIT * Q3 FY26 1,197 86 Q3 FY25 1,074 77 GROWTH 11% 12% ADHESIVES (INR MN) NET SALES EBIT * 9M FY26 3,716 332 9M FY25 3,172 288 GROWTH 17% 15% * EBIT as per Segment 66
Slide 8: Adhesives Q3-FY26 Operational Highlights
A D H E S I V E S Q 3 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • The company sustained double-digit revenue growth despite a slightly softer demand environment in the key markets • Wider distribution reach with a stronger contractor loyalty ecosystem aided the growth momentu
Slide 9: Adhesives: Product Range
ADHESIVES : Product Range Ae nt & CONSUMER ProDucrs JIVANJOR JIVANJOR waterstield JIVANJOR D3 certified éz Waterproof Anti bubble Fast drying (1 Hour) Anti bubble 20% higher Coverage Fast Drying ( 2 Hours) Heat Proof Waterproof Waterproof JIVANJOR Super Fast Bonding 3 Benzene Free 180 degree Tempera
Slide 10: Adhesives: New Product Launches
ADHESIVES : New Product Launches Jubiquik Maestro Jubiguard Durashield HDPE Cyanoacrylate 99
Slide 11: Adhesives: Marketing Activities
ADHESIVES: Market in g Ac ti viti es Contractor Meet Dealer Meet D e a l e r A n n u a l Tr i p 10 10
Slide 12: Performance Polymers & Chemicals
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S SEGMENT REVENUE (INR MN) Performance polymer & chemicals business vertical product portfolio includes 11,042 Consumer products, Food Polymers and Latex. 9,250 9,577 8,748 Consumer Products Adhesives Wood Finishes FY23 FY24 FY25 9M-FY26 SEGMENT
Slide 13: Performance Polymers & Chemicals: Q3/9M-FY26
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S : Q 3 / 9 M - F Y 2 6 FINANCIAL HIGHLIGHTS PERFROMANCE POLYMERS & NET SALES EBIT * CHEMICALS (INR MN) Q3 FY26 2,856 320 Q3 FY25 2,744 416 GROWTH 4% (23)% 9M FY26 8,748 1,252 9M FY25 8,170 1,257 GROWTH 7% (0)% * EBIT as per Segment Including Ad
Slide 14: Performance Polymers & Chemicals Operational Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S Q 3 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Replacement tyres and tyre cord fabrics witnessed a slowdown in demand both domestic and global in market • Industrial polymers remained under pressure due to global weakn
Slide 15: Agri Products
AGRI PRODUCTS SEGMENT REVENUE (INR MN) Agri business offers a range of products in Crop Nutrition, Crop 5,421 Growth Regulator and Crop 5,311 Protection. 4,568 2,956 No.1 for Single Products sold Super Phosphate under the (SSP) in Uttar umbrella brand Pradesh. ‘Ramban’. FY23 FY24 FY25 9M-FY26 SEGMEN
Slide 16: Agri Products: Q3/9M-FY26 Financial Highlights
AGRI PRODUCTS: Q3/9M-FY26 FINANCIAL HIGHLIGHTS AGRI PRODUCTS (INR MN) NET SALES EBIT * Q3 FY26 1,654 89 Q3 FY25 1,231 (39) GROWTH 34% NA 9M FY26 5,311 513 9M FY25 3,457 22 GROWTH 54% NA * EBIT as per Segment 15 15
Slide 17: Agri Products Q3-FY26 Operational Highlights
A G R I P R O D U C T S Q 3 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Favourable monsoons and strong agricultural sentiment across key markets contributed to high double-digit revenue growth • An increase in value-added product mix supported better margins and revenue perfo
Slide 18: Q3-FY26 Financial Overview
Q3 -FY2 6 F IN ANCI AL OVERVI EW 17 17
Slide 19: Consolidated Q3/9M-FY26 Financial Highlights
C O N S O L I D AT E D : Q 3 / 9 M - F Y 2 6 F I N A N C I A L H I G H L I G H T S CONSOLIDATED (INR MN) NET SALES EBITDA * PBT ** PAT*** Q3 FY26 4,510 393 328 215 Q3 FY25 3,975 342 277 213 GROWTH 13% 15% 18% 1% 9M FY26 14,059 1,665 1,494 1,079 9M FY25 11,627 1,185 967 723 GROWTH 21% 41% 55% 49% *EB
Slide 20: Quarterly Financial Performance
Q U A R T E R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Revenue from Operations 4,510 3,975 13% 5,130 (12%) Total Expenses 4,118 3,632 13% 4,491 (8%) EBITDA 392 343 15% 639 (38%) EBITDA Margins (%) 8.7% 8.6% 11 Bps 12.5% (375) Bps Depreciatio
Slide 21: YTD Financial Performance
YTD FINANCIAL PERFORMANCE PARTICULARS (INR MN) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 14,059 11,627 21% Total Expenses 12,393 10,442 19% EBITDA 1,666 1,185 41% EBITDA Margins (%) 11.8% 10.2% 165 Bps Depreciation and amortisation expenses 130 118 10% Finance costs 50 112 (56%) Other Income 8 1
Slide 22: Segment Results
S E G M E N T R E S U LT S Sr. Q3 9M Particulars No. Dec-24 Dec-25 Growth % Dec-24 Dec-25 Growth % 1 Segment Sales * A) Performance Polymers & Chemicals 2,744 2,856 4% 8,170 8,748 7% B) P&K Fertilizers 1,197 1,626 36% 3,327 5,215 57% C) Agri Nutrients 34 28 (18)% 130 96 (25)% Revenue from Operations
Slide 23: Historical Financial Overview
H ISTO RIC AL FI NAN CIAL OVERVI EW 22 22
Slide 24: Historical Income Statement
H I S T O R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Revenue from Operations 11,658 14,671 12,533 15,610 Total Expenses 10,661 13,659 11,461 14,153 EBITDA 997 1,012 1,072 1,457 EBITDA Margins (%) 8.55% 6.90% 8.55% 9.33% Depreciation and amortisation expenses (127)
Slide 25: Historical Balance Sheet
HISTORICAL BALANCE SHEET PARTICULARS (INR MN) FY22 FY23 FY24 FY25 PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Equity Non-current Assets Property, plant & equipment 1,516 1,685 1,707 1,799 Share Capital 150 151 151 151 Other Intangible Assets 14 13 8 4 Other Equity 1,247 1,877 2,202 3,104 Capital Work-i
Slide 26: Historical Key Performance Indicators
H I S T O R I C A L K E Y P E R F O R M A N C E I N D I C ATO R S OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGINS (%) PAT (INR MN) & PAT MARGINS (%) 5.62% 9.33% 4.60% 15,610 4.00% 14,671 12,533 8.60% 6.90% 8.55% 11,658 2.37% 1,457 878 997 1,012 1,072 536 587 297 FY22 FY23 FY24 FY25 FY2
Slide 27: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N MARKET DATA INR SHAREHOLDING PATTERN (AS ON DEC 31, 2025) (As on Dec 31, 2025) Face Value 10.0 FII DII 0.24% 0.15% Market Price (NSE-closing) 2,242.4 Public 25.24% Market Cap(Mn) 33,970.8 Equity Shares Outstanding (Mn) 15.1 Promoters 74.37% Average Volum
Slide 28: Capex
CAPEX Board of Directors of the Company, at their meeting held on Tuesday, November 04, 2025 approved the expansion of its Performance Polymers (WWA and SBR Latex) manufacturing capacity of the Company by setting up a manufacturing facility at its Samlya (Savli), Vadodara site. Existing capacity (to
Slide 29: Update on Demerger of Agri Business
U P D AT E O N D E M E R G E R O F A G R I B U S I N E S S • The Board of Directors of the Company at its meeting held on November 04, 2025, approved the Scheme of Arrangement for demerger between Jubilant Agri and Consumer Products Limited (“The Demerged Company”) and Jubilant Agri Solutions Limite
Slide 30: Disclaimer
DISCLAIMER Jubilant Agri and Consumer Products Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions
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