Lords Chloro Alkali Limited · NSE:LORDSCHLO
Lords Chloro Alkali — Q4 FY26 Earnings Presentation
28 slides from Lords Chloro Alkali's earnings presentation, May 28, 2026
Slide 1: Filing cover letter to stock exchanges
Date: 28/05/2026 To, To, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Limited, BSE Limited, Exchange plaza, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (E), Dalal Street, Mumbai – 400 001 Mumbai – 400051 Scrip Code: 500284 Sc
Slide 2: Investor Presentation Q4 & FY26: Transforming into a Green Chemical Company
Lords Chloro Alkali Limited Investor Presentation | Q4 & FY26 Transforming into A GREEN CHEMICAL COMPANY powered by Renewables
Slide 3: Table of Contents
TABLE OF CONTENTS 01 02 03 04 Company Overview Business Overview Financial Highlights Growth Ahead
Slide 4: Company Overview
10000 Jel COMPANY OVERVIEW
Slide 5: Introducing Lords Chloro Alkali
Introducing LORDS CHLORO ALKALI Lords Chloro Alkali Limited (LCAL) is a leading manufacturer of caustic soda and related chemicals with a strong regional presence in North India. Established in 1979, the company is transforming into a green chemicals company, evolving into a modern, efficient, and s
Slide 6: Accelerating Our Journey to Being a Green Chemical Company
ACCELERATING OUR JOURNEY TO BEING A GREEN CHEMICAL COMPANY 2024 2006 • Focus on Green Chemistry – Solar Power 1979 2021 Company and integration - 16MW Solar plant in Bikaner Company was incorporated Dhir Group made an open offer to buy management taken commences operations as Modi Alkalis & Chemicals
Slide 7: Experienced Management Team
EXPERIENCED MANAGEMENT TEAM Ajay Virmani Madhav Dhir Deepak Mathur Managing Director Executive Director Technical Director • Chartered Accountant by profession • BA in Business Management, MSc in • B.Tech. in Chemical Engineering from Economics, LLB, Graduate from Imperial Punjab University, Chandig
Slide 8: Business Overview
ili BUSINESS OVERVIEW
Slide 9: Wide Product Offerings
WIDE PRODUCT OFFERINGS…. Caustic Soda Evaporation Caustic Soda Lye Grid Power Chlorine Treatment & Chlorine Liquid Compression CAUSTIC SODA Sodium Hypochlorite Plant Sodium Hypochlorite 16 MW Solar Power Plant PLANT CPW Plant Chlorinated Paraffin Wax 10 MW Hybrid Power Plant Hydrogen Compression Hyd
Slide 10: Diverse Product Portfolio
Caustic Soda Evaporation Chlorine Treatment & Hydrochloric Acid Plant Caustic Soda Lye Compression Hydrochloric Acid (HCl) Key Applications (K) Chlorine Key Applications (K) • Neutralizing agent Key Applications (K) • Pickling agent • Cleaning & bleaching agent • Disinfection • pH regulation • pH re
Slide 11: Strong Clients Profile
@res. LORDS CHLORO ALKALI LIMITED STRONG CLIENTS PROFILE By : a | ae iy | consumer PRODUCTS LOD Hindustan, Unitovor Limited sRe ¢ | IOP | CENTURY / IOL Chemicals And Pharmaceuticals Limited / PULP & PAPER i
Slide 12: Manufacturing Footprint
MANUFACTURING FOOTPRINT Our Alwar, Rajasthan facility is a sophisticated manufacturing facility with Technologically advanced plant maintaining industry leading utilization rates while demonstrating our environmental commitment with a significant part of our 84 acre campus preserved as green belt. P
Slide 13: Energy Cost Transformation – Biggest Lever
ENERGY COST TRANSFORMATION – BIGGEST LEVER Energy is our single largest cost component and our biggest opportunity. Power & fuel constitute approx. 42% of production costs FY26: • 16 MW Solar plant FY25 Reduced to • Set-back with increased Grid Electricity Rates in Oct, 2025. Power & Fuel cost at 42
Slide 14: Strategic Capex Journey
STRATEGIC CAPEX JOURNEY Our disciplined investments drive scale and efficiency Completed Projects (FY24 – FY25 | Rs. 150 crore) Caustic Soda Chlorinated Paraffin Wax (CPW) increased Solar Power Plant Increased capacity from 210 TPD → 300 TPD, capacity from 20 TPD → 50 TPD to enhance captive Commissi
Slide 15: Capex Journey
CAPEX JOURNEY Three tranches · Revenue accretive · Margin improving · Self-funded Total Capex Outlay of Rs. 315 crore across FY24 – FY28 to drive Capacity Expansion + Renewable Energy + Downstream Diversification FY24 - FY25 FY26 – FY27 Ongoing – Rs. 165 crore Completed – Rs. 150 crore • 10 MW group
Slide 16: Strategic Capex Plan to Strengthen Growth and Efficiency
STRATEGIC CAPEX PLAN TO STRENGTHEN GROWTH AND EFFICIENCY Total Capex Outlay Implementation Timeline Rs. 165 crore FY26-FY27 Expanding Product Capacity • Existing capacity running over 80% utilization Renewable Power Capacity • Undertaking addition of 100 TPD • 21MW additional Captive use plant • Pos
Slide 17: Our Value Proposition
OUR VALUE PROPOSITION Cost Leadership through Renewable Energy Stability via Downstream Integration Growth Visibility with Prudent Capex • Renewable shift (solar) already started reducing power • Chlorine, a volatile by-product, integrated into • Rs. 150 cr capex completed in FY24 & FY25 → cost from
Slide 18: Financial Highlights
A© FINANCIAL HIGHLIGHTS
Slide 19: Commenting on the Financial Results
COMMENTING ON THE FINANCIAL RESULTS “FY26 has been a year of strong operational and financial progress for us, driven by healthy demand, improved production efficiencies, and disciplined execution across our business. We are pleased to report a robust performance for the year, reflecting improved op
Slide 20: Financial Highlights - Quarterly
FINANCIAL HIGHLIGHTS - QUARTERLY Caustic Soda Lye Volumes (in Tonnes) Total Income (Rs. Crore) 21,462 21,337 20,956 20,934 100.47 100.77 97.75 19,256 94.11 79.91 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 EBITDA (Rs. Crore) Profit After Tax (Rs. Crore) 20.57 21.0
Slide 21: Profit & Loss Statement – Quarterly
PROFIT & LOSS STATEMENT – QUARTERLY All Figures in Rs. Crore Q4 FY26 Q4 FY25 YoY% Q3 FY26 Income from operations 97.64 79.78 93.95 Other income 0.11 0.13 0.16 Total income 97.75 79.91 22.33% 94.11 Cost of Raw Material 24.76 23.85 26.37 Changes in inventory 1.05 (2.59) 0.75 Employee Cost 7.47 4.95 6.
Slide 22: Profit & Loss Statement – Full Year
PROFIT & LOSS STATEMENT – FULL YEAR All Figures in Rs. Crore FY26 FY25 YoY% Income from operations 390.14 270.22 Other income 2.97 1.59 Total income 393.10 271.82 44.62% Cost of Raw Material 108.98 72.82 Changes in inventory -2.20 -3.66 Employee Cost 26.03 18.79 Power and Fuel Charges 165.01 137.75
Slide 23: Annual Financial Highlights
ANNUAL FINANCIAL HIGHLIGHTS Volumes (in Tonnes) Revenues (Rs. Crore) 84,690 393.1 61,034 62,246 62,216 65,275 296.49 242.61 271.82 224.04 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBITDA (Rs. Crore) Profit After Tax (Rs. Crore) 85.20 53.22 66.38 58.55 32.28 28.49 25.6 3.71 6.18 FY22 FY23 FY2
Slide 24: Balance Sheet – As on 31st Mar'26
BALANCE SHEET – AS ON 31st MAR’26 Equity & Liabilities (Rs. Crore) As on 31st Mar’26 As on 31st Mar’25 Assets (Rs. Crore) As on 31st Mar’26 As on 31st Mar’25 Shareholders Funds 242.52 181.67 Non Current Assets 335.75 289.98 Share Capital 28.65 25.15 Property, plant & Equipment 250.08 263.91 Other Eq
Slide 25: Profit & Loss Statement – Annual
PROFIT & LOSS STATEMENT – ANNUAL All Figures in Rs. Crore FY21 FY22 FY23 FY24 FY25 FY26 Income from operations 154.10 240.08 295.05 221.11 270.22 390.14 Other income 3.23 2.52 1.44 2.93 1.59 2.97 Total income 157.33 242.61 296.49 224.04 271.82 393.10 Cost of Raw Material 26.47 34.46 44.00 53.59 72.8
Slide 26: Growth Ahead
all GROWTH AHEAD
Slide 27: Opportunity
Industry Indian Caustic Soda Industry** OPPORTUNITY • Annual capacity of ~6.4 million MT accounting for around 5-6% of global capacity and is expected to grow in line with country’s GDP • India has become net exporter of Caustic soda from being Indian Chemical Industry* an importer • Global outperfo
Slide 28: Thank You
Thank You Mr. Madhav Dhir, Mr. Smit Shah Executive Director Adfactors PR Pvt. Ltd Lords Chloro Alkali Limited Mobile - +91 98707 89596 Email: madhav.dhir@lordschloro.com Email: smit.shah@adfactorspr.com