Chemfab Alkalis Ltd. · NSE:CHEMFAB
Chemfab Alkalis — Q2 FY2027 Earnings Presentation
40 slides from Chemfab Alkalis's earnings presentation, Oct 28, 2026
Slide 1: Exchange submission cover letter
LL/L CHEMFAE ALKALIS LIMITED REF: CHEMFAB/SEC/2026-27 28th October, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department The Manager, Listing Department Phiroze Jeejeebhoy Towers, “Exchange Plaza” Dalal Street, Bandra - Kurla Complex, Bandra (E) Mumbai- 400 001
Slide 2: Investor Presentation Q2 FY27 – October 2026
CCL CHEMFAB ALKALIS LIMITED ►►► CH EM FA B AL K A L IS L IMI TED Investor Presentation Q 2 FY2 7 – O c to be r 20 26 ►►►
Slide 3: Disclaimer
►►► Disclaimer This document which has been pre pared by Chem fab Alkalis Limited (the “Company”), solely for information purposes and do not const itute any offer, re comm endat ion or invitation to purchase or subscribe any securities, and shall not form the basis or be re lied on in connect ion w
Slide 4: Quarterly Highlights
01 Quarterly Highlights Q 2FY 27 – O c to be r 20 26
Slide 5: Management Commentary
CCL CHErA ALKALI LI/TED Q U A R T E R L Y H I GH LI G H T S Management Commentary Chemicals segment have much clearer visibility of orders. segment’s demand comes from Global caustic soda prices softened Enquiries now come from a wide range of government projects, so the timing of during the quarter
Slide 6: Segmental KPI's
CCL CHErA ALKALI LI/TEL Q U A R T E R L Y H I GH LI G H T S Segmental KPI’s Chemical Segment REVENUE FROM OPERATION EBITDA EBITDA MARGINS ECU Realisations (₹ I N CRO RE S) (₹ I N CRO RE S) (IN % ) (₹ I N(IN CRO₹/MT) RE S) Q2FY27 69.22 Q2FY27 7.30 Q2FY27 10.55% Q2FY27 38,000 Q1FY27 67.41 Q1FY27 7.74
Slide 7: Summary of Profit & Loss (Chemical & OPVC)
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Summary of Profit & Loss (Chemical & OPVC) (₹ IN CRORES) Q-O-Q Y-O-Y PARTICULARS Q2FY27 Q1FY27 Q2FY26 CHANGE CHANGE REVEN UE FROM OPERATI ON 75.61 73.16 3.35% 76.56 -1.24% OPER ATION AL EBIT DA 7.04 10.13 -30.50% 5.46 28.94 OPER ATI ONA L EBI
Slide 8: Summary of Profit & Loss – Chemical Segment
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Summary of Profit & Loss – Chemical Segment (₹ IN CRORES) Q-O-Q Y-O-Y PARTICULARS Q2FY27 Q1FY27 Q2FY26 CHANGE CHANGE RE VEN UE FROM OPE RATI ON 69.22 67.41 2.69% 49.82 38.94% OPER ATION AL E BIT DA 7.30 7.74 -5.68% -4.25 -271.76% OPER ATI ONA
Slide 9: Summary of Profit & Loss – OPVC Segment
CCL CHrA ALKALI LITED Q U A R T E R L Y H I GH LI G H T S Summary of Profit & Loss – OPVC Segment (₹ IN CRORES) Q-O-Q Y-O-Y PARTICULARS Q2FY27 Q1FY26 Q2FY26 CHANGE CHANGE REVEN UE FROM OPERATI ON 6.39 5.75 11.13% 26.74 -76.10% OPER ATION AL EBIT DA -0.26 2.39 -110.88% 9.71 -102.68% OPER ATI ONA L EB
Slide 10: Company Overview
02 Company Overview Q 2FY 27 – O c to be r 20 26
Slide 11: Introducing Chemfab Alkalis Limited
CCL CHErA ALKALI LI/TED IN TRO DUCT ION Introducing As India's first adopter of membrane cell technology in 1985, the Chemfab Alkalis Company has established itself as one of the leading caustic soda manufacturer with 65,700 TPA capacity. Since 2018, the Company strategically expanded into manufactu
Slide 12: Innovation & Sustainability Milestones
CCL IN TRO DUCT ION >>> 2026 CHErA ALKALI LI/TED 2014 2017 • MAJOR OPVC EXPANSION: Innovation & FIRST IN INDIA: ZERO-WASTE INNOVATION: Commissioned Lines 5 and 6 increasing • Upgrade d to BiTAC® electrolysers, Patented a process to convert capacity from 1 4,000 TPA to 20,000 TPA further enhancing pr
Slide 13: Steering Chemfab's Growth and Innovation
CCL CHErA ALKALI LI/TED IN TRO DUCT ION Steering Chemfab’s Growth and Innovation Mr. Suresh Krishnamurthi Rao Mr. V.M. Srinivasan Mr. Prasath S Chairman CEO CFO Provides strategic leadership and vision, Leads Chemfab's growth journey Ensures financial discipline, backed by decades of industry throug
Slide 14: Chlor Alkali Business
03 Chlor Alkali Business Q 2FY 27 – O c to be r 20 26
Slide 15: Our Chlor Alkali Portfolio
CCL CHErA ALKALI LI/TED C H LO R A L KA LI B U SI N E SS Our Chlor Alkali Portfolio OUR CHLOR-ALKALI DIVISION AT PUDUCHERRY, MANUFACTURES SIX ESSENTIAL CHEMICAL PRODUCTS POWERING MULTIPLE INDUSTRIES WHILST CONSISTENTLY IMPLEMENTING CUTTING-EDGE GREEN TECHNOLOGIES. 2» K Caustic Soda Lye () () E • Neu
Slide 16: Our End-to-End Manufacturing Infrastructure
CCL CHErA ALKALI LI/TED C H LO R A L KA LI B U SI N E SS Our End-to-End Manufacturing Infrastructure OUR PUDUCHERRY FACILITY STANDS AS THE CORNERSTONE OF OUR CHEMICAL BUSINESS WITH 65,700 TPA CAUSTIC SODA CAPACITY. THIS TECHNOLOGICALLY ADVANCED PLANT MAINTAINS INDUSTRY-LEADING UTILISATION RATES WHIL
Slide 17: Our Vertical Integration Strategy
CCL CHErA ALKALI LI/TED C H LO R A L KA LI B U SI N E SS Our Vertical Strategic Rationale Scale Integration B • Secure high-quality raw material F • Address negative chlorine realisations B • Total salt holdings: 2,370+ acres F • Capacity: 10,000 TPA Strategy • Insulate from • Create value-added • K
Slide 18: Strategic Upgrades Completed
CCL CHrAf ALKALIS LIT£L C H LO R A L KA LI B U SI N E SS Strategic Upgrades Completed OUR STRATEGIC INITIATIVES HAVE SUCCESSFULLY ENHANCED OPERATIONAL EFFICIENCY AND REDUCED COSTS IN OUR CAUSTIC SODA BUSINESS THROUGH COMPLETED INVESTMENTS IN TECHNOLOGY MODERNISATION AND POWER OPTIMISATION. 2» ASPECT
Slide 19: Caustic Soda Price Trends
CHErA�UMITl!D A C H LO R A L KA LI B U SI N E SS Average Yearly CCAL ECU Prices vs Caustic Soda Import Prices Caustic Soda (FY 21-FY 26) Price Trends 60,000 55,206 750 700 55,000 650 650 600 50,000 550 45,000 500 41,521 510 450 490 37,692 450 40,000 38,109 400 425 36,889 350 35,000 300 30,410 30,000
Slide 20: Historical Segmental Performance
CCL CHEMrAE ALKALIS LIM1TEL C H LO R A L KA LI B U SI N E SS Historical Segmental Performance Chemical & Related Products Revenue Profit Before Interest and Tax (₹ I N CRO RE S) (₹ I N CRO RE S) • FY26 195.69 FY26 -1.17 FY25 190.64 FY25 -5.20 FY24 201.49 FY24 12.09 FY23 292.95 FY23 90.38 FY22 225.75
Slide 21: OPVC Pipes Business
04 OPVC PIPES Business Q 2FY 27 – O c to be r 20 26
Slide 22: Pioneering Advanced Water Infrastructure for a Sustainable India
CCL CHrAf ALKALIS LIT£L O P V C PI PE S B U SI N E SS Pioneering IN 2018, CHEMFAB ALKALIS LIMITED (CCAL) STRATEGICALLY DIVERSIFIED Advanced Water INTO THE MANUFACTURING OF ORIENTED POLY VINYL CHLORIDE (OPVC) PIPES, POSITIONING ITSELF AT THE FOREFRONT OF INDIA'S EVOLVING WATER INFRASTRUCTURE LANDSCAP
Slide 23: OPVC Pipes: The Future of Water Infrastructure
CCL CHrAf ALKALIS LIT£L O P V C PI PE S B U SI N E SS OPVC Pipes: The Future of Water Infrastructure ORIENTED POLY VINYL CHLORIDE (OPVC) PIPES REPRESENT A SIGNIFICANT LEAP FORWARD IN WATER INFRASTRUCTURE TECHNOLOGY, OFFERING SUPERIOR PERFORMANCE, COST-EFFECTIVENESS, AND SUSTAINABILITY COMPARED TO TR
Slide 24: OPVC's Journey in Reshaping Indian Infrastructure
I I CCL O P V C PI PE S B U SI N E SS OPVC's Journey 2017 MILESTONE IMPACT in Reshaping INTRODUCTION of BIS IS First national standard aligning with 16647:2017 for OPVC Pipes ISO 16422, enabling mass production Indian Infrastructure 2018-19 MILESTONE IMPACT Few early manufacturers Industry opens up
Slide 25: Increasing Acceptance across the Country
CCL CErA ALKALIS LITEO O P V C PIPES OPVC PI PE S B U SI N E SS BUSINESS Increasing Increasing Acceptance Acceptance across across the the Country Country State-wise Year State-wise Year of of Acceptance Acceptance 2017 2017 2018 2018 2019 2019 2021 2021 2022 2022 2023 2023 2024 2024 2026 2026 West
Slide 26: Growth Drivers – Jal Jeevan Mission
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Growth Drivers – Budgetary Allocation Jal Jeevan Mission 2025-26 ₹67,000 crore allocated 2026-27 ₹67,670 crore allocated (Revised Estimate ₹ 17,000 crore) Launch & Objectives Yearly Cumulative Progress: HHs provided with tap water supply Launched
Slide 27: Growth Drivers - Jal Jeevan Mission
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Growth Drivers - Jal Jeevan Mission Extension and Future Plans Tap water supply in rural households (HHs) India As on 15/08/2019 As on 18/07/2026 • Mission extended till 2028 under JJM 2.0, with outlay raised from ₹3.60 lakh crore to ₹8.69 lakh c
Slide 28: Growth Drivers – AMRUT 2.0
CCL CHrAf ALKALIS LIT£L O P V C PI PE S B U SI N E SS Growth Drivers – AMRUT 2.0 Objectives Driving OPVC Pipes Demand AMRUT 2.0 THE ATAL MISSION FOR REJUVENATION AND URBAN Universal Sewerage TRANSFORMATION (AMRUT) 2.0, LAUNCHED ON 1 OCTOBER 2021, Water Coverage and Septage IS A SIGNIFICANT CATALYST
Slide 29: The Backbone of our OPVC Pipes Scale & Capabilities
CHErA�UMITl!D A O P V C PI PE S B U SI N E SS The Backbone of our Scale & Capabilities OPVC Pipes Leadership 6 operational First Indian Highly automated lines (20,000 TPA Manufacturer facility requiring capacity)-India’s producing pipes just 10 permanent Sri City Plant, Andhra Largest upto 630 mm st
Slide 30: Our Global Technology Advantage
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Our Global Technology Advantage CHEMFAB ALKALIS LIMITED LEVERAGES CUTTING-EDGE TECHNOLOGY FROM GLOBAL LEADER MOLECOR TO PRODUCE HIGH-QUALITY OPVC PIPES, POSITIONING ITSELF AT THE FOREFRONT OF INDIA'S WATER INFRASTRUCTURE REVOLUTION. Key Technolog
Slide 31: Capacity Expansion Roadmap in Sri City
CCL CHErA ALKALI LI/TED O P V C PI PE S B U SI N E SS Capacity Expansion Roadmap in Sri City Q4FY27 Operational Line - 07 Q3FY26 Cumulative Capacity (TPA) – 23,000 Operational Line - 06 Q2FY26 Incremental Capacity Cumulative Capacity (TPA) – 3,000 Operational Line - 05 (TPA) – 20,000 2024-25 Capex I
Slide 32: Unit Economics of CAPEX
CCL CHErAS ALKALIS LITEL O P V C PI OPVC PE S B PIPES U SI N E SS BUSINESS Unit Unit Economics Economics of of CAPEX CAPEX ►► Unit Unit Economics Economics Strategic Strategic Insights Insights of of Line Line Additions Additions Per Per Line Line Capacity Capacity ass ms?:_,,, 2,500-3,000 TPA, depe
Slide 33: Historical Segmental Performance
CHErA�UMITl!D A O P V C PI PE S B U SI N E SS Historical Segmental Performance OPVC Revenue Profit Before Interest and Tax (₹ I N CRO RE S) (₹ I N CRO RE S) FY26 93.47 FY26 19.43 FY25 131.45 FY25 31.95 FY24 125.79 FY24 31.47 FY23 38.41 FY23 0.88 FY22 45.84 FY22 -2.59 Capital Employed Return on Capit
Slide 34: Financial Highlights
05 Financial Highlights Q 2FY 27 – O c to be r 20 26
Slide 35: Summary of Standalone - Profit & Loss Statement
CCL CHrA ALKALI LITED F I N A N C I A L H I GH L I G H T S Summary of Standalone - Profit & Loss Statement (₹ IN CRORES) PARTICULARS FY22 FY23 FY24 FY25 FY26 REVE NUE FROM OPERATION 271.59 331.36 327.29 322.09 288.56 OPERATIONAL EBITDA 56.73 112.20 57.62 53.29 36.70 EBITDA MARG IN % 20.89% 33.86% 17
Slide 36: Summary of Standalone - Balance Sheet
CCL CHrA ALKALI LITED F I N A N C I A L H I GH L I G H T S Summary of Standalone - Balance Sheet (₹ IN CRORES) PARTICULARS FY22 FY23 FY24 FY25 FY26 ASSETS NON-CURRENT ASSETS 259.58 289.17 411.56 472.19 531.80 NET BLOCK (EXCLU DING ROU) 187.32 184.17 174.63 242.25 316.59 CA PITAL WORK-IN-PROGRESS 7.3
Slide 37: Summary of Standalone - Cash Flow Statement
CCL CHrA ALKALI LITED F I N A N C I A L H I GH L I G H T S Summary of Standalone - Cash Flow Statement (₹ IN CRORES) PARTICULARS FY22 FY23 FY24 FY25 FY26 CASH FLOW FROM OPERATI NG ACTIVI TIES 55.18 96.85 52.09 60.92 40.04 CASH FLOW FROM INVESTING ACTI VITI ES (21.29) (51.87) (130.48) (107.16) (83.30
Slide 38: Strategic Way Forward
06 Strategic Way Forward Q 2FY 27 – O c to be r 20 26
Slide 39: Our Blueprint for Sustained Growth
CCL CHErA ALKALI LI/TED S T R A T E G I C WA Y F O R W A R D Our Blueprint for Sustained Growth OPVC Pipes Business Chlor-Alkali Business ® @ @ Optimisation -CAPACITY TECHNOLOGICAL - MARKET - OPERATIONAL EXPANSION IN OPVC EXCELLENCE PENETRATION AND EFFICIENCY PIPES DEMAND VISIBILITY Invested ₹56 cro
Slide 40: Contact Us – Thank You
-. CCL CHErA ALKALI LI/TED .) --�� id / ·em 4 . 4 -\?�� 4 ' I. ' # 4 ? J A d.... ff ►►► C ON T AC T U S d 2$ veg '$ t '-- 3$ ) • ' .. l . . e . CHEMFAB ALKALIS LIMITED TIL ADVISORS PRIVATE LIMITED COMPANY SECRETAR Y Abhishek Mehra & COMPLIANCE OFFICER INVESTOR RELATIONS TEAM House, GST Salai, CONSUL