Prasol Chemicals Limited · NSE:PRASOLCHEM
Prasol Chemicals — Q2 FY27 Earnings Presentation
32 slides from Prasol Chemicals's earnings presentation, Nov 2, 2026
Slide 1: Exchange filing cover letter
Date: November 2, 2026 To, National Stock Exchange of India Ltd., BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai – 400 051 Mumbai- 400001 NSE Scrip Symbol: PRASOLCHEM BSE Scrip Code: 544912 Dear Sir/Madam, Sub: Submission of
Slide 2: Prasol Chemicals Limited Investor Presentation Q2 FY27
Prasol Chemicals Limited Investor Presentation | Q2 FY27 | November 2026
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Prasol Chemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 4: Q2 & H1 FY27 Performance Highlights
Q2 & H1 FY27 Performance Highlights
Slide 5: Chairman's Message
Chairman’s Message “We delivered a strong performance for the second consecutive quarter, clocking our highest ever Q2 revenue of Rs. 413 crores, taking our H1 FY27 revenue to Rs. 846 crores. This represents a YoY growth of 39% for the quarter and 37% for the first half. The growth was led by better
Slide 6: Highest Ever Q2 & Half-Yearly Performance
Highest Ever Q2 & Half-Yearly Performance Financial performance • Total revenue for H1FY27 was Rs 846.2 crores, a growth of 37.1% YoY basis. • EBITDA was Rs 148.0 crore, up 106.6% YoY, with a margin of 17.5%. • The margins were positively impacted due to average selling price increase on account of
Slide 7: Q2 & H1 FY27 Performance Highlights
Q2 & H1 FY27 Performance Highlights Total Revenue EBITDA EBITDA Margin Profit After Tax Rs. 412.6 crores Rs. 57.7 crores 14.0% Rs. 37.9 crores Q2FY27 (+38.6% YoY) (+86.1% YoY) (+460 bps YoY) (+122.2% YoY) Rs. 846.2 crores Rs. 148.0 crores 17.5% Rs. 99.0 crores H1FY27 (+37.1% YoY) (+106.6% YoY) (+590
Slide 8: Structured Uptick in Margins Over the Years
Structured Uptick in Margins Over the Years (INR in crores) FY11 - FY15 FY16 - FY19 FY20 - FY26 Avg Gross Margin 30% 26.1% 28.5% 30.7% 34.1% Margin Gross Margins 378.7 Avg Gross Margin 26% 288.1 288.8 228.7 COGEN Added in 2019 FY24 FY25 FY26 H1 FY27 Avg Gross Margin 23% Increased capacity under Seco
Slide 9: Profit & Loss Statement
Profit & Loss Statement Profit and Loss (INR in crores) Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Revenue from Operations 412.6 297.6 38.6% 846.2 617.2 37.1% Cost of Goods Sold 288.3 214.7 557.4 438.4 Gross Margins 124.3 82.9 49.8% 288.8 178.8 61.5% Gross Margin % 30.1% 27.9% 34.1% 29.0% Employee Benefit
Slide 10: Balance Sheet
Balance Sheet Assets (INR in crores) Sep-26 Mar-26 Equity & Liabilities (INR in crores) Sep-26 Mar-26 Non - Current Assets 391.8 365.1 Total Equity 617.4 448.5 Property, plant and equipment 314.3 311.0 Equity share capital 11.8 11.6 Capital work-in-progress 70.2 47.1 Other equity 605.6 436.9 Other I
Slide 11: Cash Flow Statement
Cash Flow Statement Particulars Sep-26 Sep-25 Net Profit Before Tax 133.5 56.0 Adjustments for Non -Cash Items / Other Investment or Financial Items 16.4 17.6 Operating profit before working capital changes 149.9 73.7 Changes in working capital -141.3 -54.0 Cash generated from operations 8.6 19.6 Di
Slide 12: Company Overview
Company Overview IPRASOL|
Slide 13: Prominent Manufacturer of Acetone and Phosphorous Specialty Derivatives
Prominent Manufacturer of Acetone and Phosphorous Specialty Derivatives 150+ 98,644 MTPA 65+ 1,600+ 2 Specialty Chemical Installed Capacity Manufacturing Units Export Countries Customers Products (As at FY26) (Khopoli & Mahad) Largest forward-integrated manufacturer of acetone-based specialty chemic
Slide 14: 30+ Years of Legacy
30+ Years of Legacy 1992 2010 ₹100 crores 2021 ₹600 crores Incorporation Entered into antioxidants of company and anti-wear industry for lubricants Next Phase of Growth 2022 (2026-2030) 1996 Diversified into 2014 ₹200 crores Launched phosphorous-based Construction products for agro and Chemicals por
Slide 15: Niche Offerings Across Value Chain
Niche Offerings Across Value Chain Multi-chemistry portfolio with 150+ products Key Primary Secondary Tertiary Key Raw Material Serving 20+ End User Industries Platform Derivatives Derivatives Derivatives • Pharmaceutical • Metal Alloys HG, MO, TMC NoI • Agrochemicals • Automotive Acetone IPH Aceton
Slide 16: Diverse End-Use Applications
Diverse End-Use Applications Chemistries End Use Application Industries Phosphorous-Based Chemistry Revenue Contribution* (As of FY26) Lubricants Mining Chemicals C3H6O Performance 20-25% Acetone Based Chemicals Specialty Chemicals Coatings Construction Pigments PICA 20-25% Crop Protection Adjuvants
Slide 17: Global Presence Diversified by Geographies & End User Industries
Global Presence diversified by Design across Geographies & End User Industries Revenue Mix by Customer (FY26) Revenue Mix by Geography (FY26) Top 10 292 73% 27% Top 5 190 Domestic Exports Top 3 143 Exports — Region-wise 12% 7% 5% 3% Revenue Mix by Product (FY26) Europe APAC Americas Others 19% 43% F
Slide 18: Strong Manufacturing Capabilities
Strong Manufacturing Capabilities Khopoli Plant Mahad Plant Various chemical reactions/processes Debottleneck and expand production capacities Expand product portfolio and capacities Aldol condensation Hydrogenation Thio Acid synthesis Chelation Chlorination Esterification 1995 78,784 MTPA 2020 19,8
Slide 19: R&D Capabilities
R&D Capabilities Ideas Product Masterlist R&D at a Glance* Technology Masterlist INNOVATION SOURCING No. of Products 40 Products in R&D Pipeline Market Survey PRIORITIZATION R&D Feasibility Financial Feasibility 40 13 New Products Commercialized in 3 Years 37 R&D Member Team (incl. 4 PhDs and 25 Che
Slide 20: Long standing relationships with a diversified customer base
Long standing relationships with a diversified customer base & strong global presence Deep Engagement resulting in improving wallet share Duration of Relationship with No. of Products Existing Customers Industry Customer Increased from 1 to: 65+ 1,600+ Export Countries Customers Performance 15 Years
Slide 21: Recognised for Industry & Customer Excellence
Recognised for Industry & Customer Excellence Awards Rasayan Udyog Chemicals Make in India Partnering Award Responsible Care Hero Award for Industry Excellence Samagam Awards Mr. Nishith Shah Received the award from Safe & Inclusive Workplace Honoured for Industry Excellence Rallis India Limited Rec
Slide 22: Driving Sustainable & Responsible Growth
Driving Sustainable & Responsible Growth Zero Discharge ETP & water recycling supporting Zero Discharge Facility Responsible Business Resource Efficiency Aligns with UN Global Compact Process optimisation, energy principles, TfS standards and ethical efficiency & co-generation. governance practices.
Slide 23: Guided by a Board of Technocrats
Guided by a Board of Technocrats Nishith Rajnikant Shah | Chairman and Whole-time Director G Ramakrishnan | Non-Executive Independent Director Overall strategy and vision Brings experience in building a large specialty chemical company • 36 Years of Experience in the chemical industry • M.com from U
Slide 24: Next Lever of Growth – Embarking on New Phase of Growth
Next Lever of Growth – Embarking on New Phase of Growth* Phase I Expansion Phase I Expansion in Existing Products ~Rs. 250-300 Crores +61% 1,58,844 • Debottlenecking and Process Augmentation at existing Khopoli & 60,000 Mahad Units along with Rs. 50-60 crores in land & infrastructure development • C
Slide 25: Backed by Industry Growth
…backed by Industry Growth Market Size PRASOL – Competitive Edge Acetone Derivative Market Phosphorous Derivatives 33 years of experience $ 25 Bn $ 144 Bn 4% CAGR* 7% CAGR* Long standing relationships CY 2025 CY 2026 with existing customers ₹ 84 Bn ₹ 1,221 Bn 8% CAGR# 10% CAGR# Forward Integrated FY
Slide 26: Historical Financial Highlights
Historical Financial Highlights
Slide 27: Historical Financial Highlights
Historical Financial Highlights Revenue (INR in crores) Gross Margin (INR Crores) EBITDA (INR in crores) PAT (INR in crores) 26.1% 28.5% 30.7% 6.9% 8.7% 11.3% 2.1% 4.3% 6.7% 1,232.6 378.7 139.3 83.1 1,012.5 288.1 876.6 228.7 87.7 43.6 60.5 18.1 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25
Slide 28: Historical Profit and Loss Statement
Historical Profit and Loss Statement Particulars (INR in crores) FY26 FY25 FY24 Revenue from Operations 1,232.6 1,012.5 876.6 Cost of Goods Sold 853.9 724.4 647.8 Gross Margins 378.7 288.1 228.7 Gross Margin % 30.7% 28.5% 26.1% Employee Benefit Expenses 50.4 41.7 32.8 Other Expenses 189.0 158.7 135.
Slide 29: Historical Balance Sheet
Historical Balance Sheet Assets (INR in crores) Mar-26 Mar-25 Mar-24 Equity & Liabilities (INR in crores) Mar-26 Mar-25 Mar-24 Non - Current Assets 365.1 350.1 350.8 Total Equity 448.5 367.5 325.8 Property, plant and equipment 311.0 324.4 324.5 Equity share capital 11.6 11.6 11.6 Capital work-in-pro
Slide 30: Historical Cash Flow Statement
Historical Cash Flow Statement Particulars Mar-26 Mar-25 Mar-24 Net Profit Before Tax 111.9 59.3 33.5 Adjustments for Non -Cash Items / Other Investment or Financial Items 36.4 42.0 26.2 Operating profit before working capital changes 148.3 101.3 59.7 Changes in working capital -68.8 -63.8 60.6 Cash
Slide 31: Way Ahead
Way Ahead Ramp up production at Mahad Unit Capacity Expansion in two Phases Debottlenecking existing capacities Way Improving Operational efficiencies Forward To enhance presence in export market Continuous focus on R&D to develop new product lines 30
Slide 32: Thank You
Thank You Innovating Chemistry, Empowering Industries Company Investor Relations Advisor Prasol Chemicals Limited Strategic Growth Advisors Pvt. Ltd. CIN - L99999MH1992PLC065026 CIN - U74140MH2010PTC204285 Ms. Kiran Agrawal, Company Secretary Mr. Shrikant Sangani / Ms. Vaamaa Choksi investorservices