Chemcon Speciality Chemicals Ltd · NSE:CHEMCON
Chemcon Speciality Chemicals — Q1 FY27 Earnings Presentation
23 slides from Chemcon Speciality Chemicals's earnings presentation, Aug 4, 2026
Slide 1: Cover letter to stock exchanges
August 4, 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
Slide 2: Chemcon Speciality Chemicals Limited Investor Presentation – August 2026
Chemcon Speciality Chemicals Limited Investor Presentation – August 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: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights
Slide 5: Q1 FY27 Performance Highlights
Q1 FY27 Performance Highlights “We are pleased to report a strong start to FY27, with the Company reporting quarterly revenue of ₹ 66 crore, reflecting healthy growth and a improvement in overall business performance. The quarter's performance was primarily driven by improved realizations across our
Slide 6: Financial Highlights
Financial Highlights Revenue from EBITDA (Rs. Cr) PAT (Rs. Cr) Operations (Rs. Cr) 75.4 15.4 11.0 66.5 53.5 8.9 6.4 6.4 7.7 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) 3,497 Others 6% 5% 12% Export 30% 31% 15% 24% 13
Slide 7: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q FY26 Revenue from Operations 66.5 53.5 24% 75.4 -12% 240.0 Cost of Goods Sold 36.9 31.5 52.4 155.9 Employee Cost 5.7 5.0 5.3 20.1 Other Expenses 8.5 9.3 8.8 33.9 EBITDA 15.4 7.7 98% 8.9 74% 30.2 EBITDA Margin 23.2% 14.
Slide 8: Company Overview
Company Overview
Slide 9: 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 10: 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 11: 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 12: 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 13: 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 14: 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 15: Product Overview
Product Overview
Slide 16: 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 17: Manufacturing Facilities
Manufacturing Facilities Located at Manjusar near Installed Capacity Vadodara, Gujarat Product categories Key Products (MTPA) 10 Operational Units HMDS, CMIC, Bromobenzene, 2 Bromo and other ancillary products 11,400 Organic Chemicals P-11 unit Upcoming Facility In-House R&D Laboratory Inorganic Che
Slide 18: Located at Manjusar near Vadodara, Gujarat
Located at Manjusar near Vadodara, Gujarat 17
Slide 19: Growth Drivers
Growth Drivers Capacity Expansion Import Substitution Plans to add manufacturing Aims to capitalize on the potential capacity at the P11 unit. The growth of Organic Chemicals in additional capacity will India and to substitute imports manufacture organic chemicals. Exploring New Cost Efficiencies Ap
Slide 20: 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 19
Slide 21: Financial Highlights
Financial Highlights
Slide 22: 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 23: 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
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