Balaji Amines Limited · NSE:BALAMINES
Balaji Amines — Q1 FY2026 Earnings Presentation
40 slides from Balaji Amines's earnings presentation, Aug 5, 2025
Slide 1: Exchange filing cover letter for Q1FY26 investor presentation
5th August, 2025 To, The General Manager-Department of The Manager-Listing Department, Corporate Services, National Stock Exchange of India Limited, BSE Limited, "Exchange Plaza", 5th Floor, Phiroze Jeejeebhoy Towers, Plot No.C/1, G Block, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001. Bandra
Slide 2: Investor Presentation – August 2025
Investor Presentation – August 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Balaji Amines 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 securiti
Slide 4: Results Highlights, About Us, Historical Financial Performance, Annexures
Results Highlights About Us Historical Financial Performance Annexures 3
Slide 5: Q1FY26: Financial Highlights
Q1FY26 : Financial Highlights (Rs. Crore) Standalone Revenue EBITDA PAT EBITDA & PAT Margin -3% 0% -2% 19% 20% 20% 338 327 327 64 64 64 41 40 40 12% 12% 12% Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Consolidated Revenue EBITDA PAT EBITDA & PAT Margin -7% -14
Slide 6: Q1 FY26 - Consolidated Performance Highlights
Q1 FY26 - Consolidated Performance Highlights Revenue from Operations for Q1FY26 stood at ₹ 367 crore, as compared to ₹ 361 crore in Q4FY25. Total volumes stood at 27,570 MT for Q1FY26 as against 25,871 MT in Q4FY25 keeping the performance track intact though the volume growth is seen. The stable co
Slide 7: New Project Highlights (1/2)
New Project Highlights (1/2) Update on New Projects Commissioned and New Proposed Products/Projects: • Dimethyl Ether (DME) : The project for manufacture of DME is under execution at Unit-IV. The Plant is expected to be commissioned during the FY 2025-26. This has an application in the Aerosol indus
Slide 8: New Projects Highlights (2/2)
New Projects Highlights (2/2) New expansion of Rs. 750 crs in Subsidiary Balaji Speciality Chemicals Limited • Investment is being made for wide range of products, including Hydrogen Cyanide (HCN), Sodium Cyanide (NaCN) 30%(Solution), Sodium Cyanide (NaCN) 100%(Solid), Ethylene Diamine Tetra Acetic
Slide 9: Expansion Plans
Expansion Plans EXECUTED ON SCHEDULE (Methylamines) IN PROGRESS (Dimethyl Ether) • Market Leader in Methylamines production in India with installed capacity of • Dimethyl Ether (DME) with a Capacity of 1,00,000 tons per annum under Phase-3 48,000 TPA being increased to 88,000 TPA expansion a new age
Slide 10: Standalone Statement of Profit & Loss
Standalone Statement of Profit & Loss Particulars (in Rs. Crore) Q1FY26 Q4FY25 Q-o-Q FY25 FY24 Y-o-Y Total Revenue 327 327 0% 1296 1359 -5% Raw Material 181 179 706 756 Employee expense 19 21 73 72 Other expenses 63 64 268 263 EBITDA 64 64 0% 249 267 -7% EBITDA Margin 20% 20% 19% 20% Depreciation 11
Slide 11: Consolidated Statement of Profit & Loss
Consolidated Statement of Profit & Loss Particulars (in Rs. Crore) Q1FY26 Q4FY25 Q-o-Q FY25 FY24 Y-o-Y Total Revenue 367 361 2% 1430 1671 -14% Raw Material 212 198 781 903 Employee expense 20 23 80 82 Other expenses 71 72 304 332 EBITDA 64 68 -6% 265 353 -25% EBITDA Margin 17% 19% 19% 21% Depreciati
Slide 12: Results Highlights, About Us, Historical Financial Performance, Annexures
Results Highlights About Us Historical Financial Performance Annexures 11
Slide 13: Amines Industry – Unique but Critical Industry with growth potential
Amines Industry – Unique but Critical Industry with growth potential Globally, ~61% of aliphatic amines and Top six companies control around 50% of In terms of the usage, Aliphatic Amines The Amines Market is projected to grow amine-based chemicals get consumed in the global capacities. China is the
Slide 14: Balaji Amines – Pioneers in Amines & Specialty Chemicals
Balaji Amines – Pioneers in Amines & Specialty Chemicals Forward integrated suite of products 50+ 40+ State-of-the-art manufacturing facilities fully equipped with Downstream products added based on strength of amine manufacturing which have value addition latest DCS technology Countries Product bas
Slide 15: Diverse Portfolio Spanning Amines, Derivatives & Specialty Chemicals
Diverse Portfolio Spanning Amines, Derivatives & Specialty Chemicals Particulars Amines Amine Derivatives Specialty & Other Chemicals o Aliphatic Amines find increasing consumption o Amine Derivatives are used to make further salts and applications in a Chemically mature Industry and other complex c
Slide 16: Robust Manufacturing Backbone with Scalable Capacities
Robust Manufacturing Backbone with Scalable Capacities Existing Installed Capacity Proposed Capacity Total Capacity after Product Application Areas (TPA) (TPA) Expansions (TPA) Methyl Amine 88,000 - 88,000 Pharma, Agro, Dye & Rubber Ethyl Amine 22,500 - 22,500 Pharma, Agro, Dye & Rubber DMAHCL / DMA
Slide 17: Well-Positioned Across Essential and Evolving Industries
Well-Positioned Across Essential and Evolving Industries Industry Wise - Revenue Breakup 3% 4% 3… 4% 3% 2% 4% 51% 26% Pharma Agrochem Paints & Resins Animal Feeds Oil & Gas Rubber Cleaning Chemicals Water Treatment Chemicals Dye and Textiles Others Investor Presentation 16
Slide 18: Expanding Global Footprint Across Key Export Markets
Expanding Global Footprint Across Key Export Markets • UK • Japan • US • Turkey • Argentina • Finland • Canada • Indonesia • Israel • Switzerland • India • Sri Lanka • Pakistan • Russia • Bangladesh • Malaysia • Oman • Singapore • Germany • Bahrein • Italy • Jordan • Egypt • Guatemala • South Africa
Slide 19: Trusted by Industry Leaders Across the Globe
Trusted by Industry Leaders Across the Globe Amines Amine Derivatives Specialty & Other Chemicals Investor Presentation 18
Slide 20: Integrated Value Chain Enhancing Operational Resilience
Integrated Value Chain Enhancing Operational Resilience Value-Added Products Specialization in logistics Preference for Local Sourcing Exposure to pharma sector Capex towards high-value Aliphatic Amines have huge Safety is a critical factor and Extensive usage in solvents led to derivatives and spec
Slide 21: Distinctive Strengths Powering Our Competitive Edge
Distinctive Strengths Powering Our Competitive Edge Extensive Geographical Presence Market Leadership and Unique Positioning Strategic manufacturing footprint and global supply chain ensure Largest manufacturer of Aliphatic Amines unmatched market responsiveness, cost-efficient logistics, and in Ind
Slide 22: Focused Strategy to Enhance Value Across the Value Chain
Focused Strategy to Enhance Value Across the Value Chain Target fast growing industries Value Added Products Cater to fast growing industries, namely, Focus towards high-value derivatives and pharmaceuticals, agro-chemicals, refineries, specialty chemicals with an aim to move up water treatment, rub
Slide 23: Poised for the Next Phase of Scalable, Profitable Growth (1/2)
Poised for the Next Phase of Scalable, Profitable Growth (1/2) Project Accorded Mega Strategically Located Plant Product Profile Balaji Specialty Chemicals Project Status Environmental clearance received In Phase-1 of Greenfield Project Electronic Grade DMC Existing Maharashtra’s Energy and Labour f
Slide 24: Poised for the Next Phase of Scalable, Profitable Growth (2/2)
Poised for the Next Phase of Scalable, Profitable Growth (2/2) New Products = First High Demand for Products Solar Power Plant Mover advantage Significant opportunity exists to The demand of Methylamines has The 20 MW Greenfield Solar Power introduce new products & gain First increased in India. Hig
Slide 25: About Balaji Speciality Chemicals
About Balaji Speciality Chemicals 01 02 03 Balaji Speciality Chemicals Limited (BSCL) is Commenced its commercial operations in June 2019 from Manufacturing products such as Ethylene Diamine (EDA), BAL owns 55% in subsidiary Balaji Speciality Chemicals Pvt. Ltd which is strategically located at Sola
Slide 26: About Balaji Sarovar Premiere Hotel
About Balaji Sarovar Premiere Hotel o Commenced Operations in October 2013 Hotel Balaji Sarovar Premier is the only 5 star hotel in Solapur o Invested Rs. 110 crore in the Hotel Project via mix of Debt and Equity o Tied up with Sarovar Group for the Management of the Hotel on Management Fee + Revenu
Slide 27: Balaji Sarovar Premiere – Q1FY26 Operating Matrix
Balaji Sarovar Premiere – Q1FY26 Operating Matrix Constitutes Rs 1,027 Lakhs 5,121 129 Rooms 3.14% of from Hotel Division Rs. ADR Total Revenue Business 75% Rs. 3,845 Occupancy Rate RevPAR Renowned Five Star Hotel In the City of Solapur ADR: Average Daily Rate RevPAR: Revenue per Available Room Inve
Slide 28: Results Highlights, About Us, Historical Financial Performance, Annexures
Results Highlights About Us Historical Financial Performance Annexures 27
Slide 29: Consolidated Performance Highlights
Consolidated Performance Highlights Revenue (Rs. Crs.) EBITDA (Rs. Crs.) PAT (Rs. Crs.) 2,338 2,371 637 624 418 406 1,671 1,318 1,430 379 353 244 232 265 159 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 EBITDA Margin (%) PAT Margin (%) RoE (%) 28.8% 27.3% 18.5% 17.9% 31
Slide 30: Strong Core ROCE Profile
Strong Core ROCE Profile Particulars (Rs. Crs.) FY25 FY24 Consolidated Debt 11 20 During the year the following plants have been commissioned 1) Methylamines Plant Consolidated Networth 2018 1893 2) N-Butylamine Plant – Unit IV 3) Rooftop Solar Power Plants at various units Total Capital Employed 20
Slide 31: Consistent Dividend Payout
Consistent Dividend Payout 550% 550% 500% 300% 200% 160% FY20 FY21 FY22 FY23 FY24 FY25 Particulars (Rs. per share) FY20 FY21 FY22 FY23 FY24 FY25 Consolidated Book Value 206 281 406 524 584 623 Consolidated EPS 32 74 114 100 63 49 Dividend 3.20 4.00 6.00 10.00 11.00 11.00 Investor Presentation 30
Slide 32: Results Highlights, About Us, Historical Financial Performance, Annexures
Results Highlights About Us Historical Financial Performance Annexures 31
Slide 33: Balaji Amines Ltd - Progressing steadily
Balaji Amines Ltd - Progressing steadily 1 2 3 4 5 Unit 4: Increased Unit 4 : capacity utilization & Improvements at Greenfield projects of Greenfield Capex Phase - 2 & 3 capacity additions of Subsidiary Plant Subsidiary Plant Phase - 1 capex Capex for Phase 2 & 3 of Expansion and Investments to be
Slide 34: Highly Experienced Management Team
Highly Experienced Management Team Mr. A. Prathap Reddy Mr. N. Rajeshwar Reddy Executive Chairman Whole Time Director • Civil Engineer by Education. Incorporated BAL in 1988 • Commerce Graduate having over 48 years of • BAL's continuing success is a testimony to his experience across industries entr
Slide 35: Awards & Certificates – A Testimony of our capabilities
Awards & Certificates – A Testimony of our capabilities ISO Certificate Three Star Export House ISO Certificate BEST CEO (CHEMICAL INDUSTRY) AWARD TO SHRI ANDE PRATHAP REDDY BY BUSINESS TODAY GROUP ISO 9001 : 2015 Certificate Certificate of Merit - CHEMEXCIL First Award - CHEMEXCIL WHO GMP Certifica
Slide 36: Awards & Certificates – A Testimony of our capabilities
Awards & Certificates – A Testimony of our capabilities Mahatma Award for Sustainable “Company of the Year” in International Tourism & Product Innovator of the Year in Distinguished Contribution in the Excellent CSR in Water and Responsible Business Chemicals at FICCI Chemicals Hospitality Award For
Slide 37: Awards & Recognition - A Testimony of our capabilities
Awards & Recognition - A Testimony of our capabilities On January 28, 2025, Balaji Amines Limited was honored with the “Rasayan Udyog Shri” award by the Indian Chemical Society at its centennial celebration in Mumbai. Chairman Shri A. Pratap Reddy received the award from Prof. G. D. Yadav in the pre
Slide 38: ESG & CSR Initiatives
ESG & CSR Initiatives Donated Bus for Punyashlok Ahilyadevi Holkar Solapur University, Contructed classroom at RR Patil School & Jr College @ Constructed classroom at Baburao Patil Vidhyalay Gotewadi, Mohol, Solapur dt. 10.12.2024 Penur,Mohol, Solapur dt 07.06.2024 Solapur dt.09.10.2024 Constructed
Slide 39: ESG & CSR Initiatives
ESG & CSR Initiatives Constructed Classroom at ZPHS Chengal School, Mandal Bhimgal, Construction of Toilet Block at Indira Kale Prashala, Jalkotwadi, dt. Distributed Sanitary Napkin Incinerator and Vending Machine at Nizamabad, dt. 04.01.2025 25.03.2025 Vishwabhushan Vidyalay, Solapur dt.30.09.2024
Slide 40: Thank You
Company : Balaji Amines Ltd. CIN - L24132MH1988PLC049387 Email - cs@balajiamines.com cs@balajiamines.com www.balajiamines.com www.balajiamines.com Investor Relations Advisors : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Mr. Bhavya