National Fertilizers Ltd. · NSE:NFL
National Fertilizers — FY2025-26 Earnings Presentation
23 slides from National Fertilizers's earnings presentation, Mar 31, 2026
Slide 1: National Fertilizers Limited Investor's Presentation
National Fertilizers Limited Investor’s Presentation Quarter and Year ended March 31st 2026 1
Slide 2: A Navratna Central Public Sector Enterprise
A Navratna Central Public Sector Enterprise 2nd largest Urea Player in India Largest Urea Player among PSUs Government of India 19.06 6.23 Institutional Investor 74.71 Non Institutional/Individual Investor 2
Slide 3: Vision and Mission
Vision “To be a leading Indian company in fertilizers and beyond with commitment to all stakeholders.” Mission Committed to serve Farming + Timely supply of Fertilizers and + Quality Assurance Community & Other Customers other services Safety Measures + Ethical Practices + Professionalism Energy Con
Slide 4: Plants strategically located in key crop producing states
NFL has its plants strategically located in key crop producing states Nangal, Punjab All plants ISO-9001-2008, ISO-14001-2004 & OHSAS-18001 certified Urea Capacity (RAC) 4.79 LMT p.a. Nitric Acid Capacity 182820 MT p.a. RFCL (JV), Telangana Ammonium Nitrate Capacity 1,18,800 MT p.a. 100% of RFCL Ure
Slide 5: Presence in 21 states & 3 UT with pan India distribution network
Noida Central Marketing Chandigarh 4000+ Dealers Office Zonal Marketing Office Pan India Distribution Network Lucknow Zonal Marketing Office Mundra (Gujarat) Port* Tuna (Gujarat) Bhopal Port* Zonal Marketing Office Kandla (Gujarat) Port* Haldia (West Bengal) Paradeep Port* Pipavav (Gujarat) (Odisha)
Slide 6: Multi-product Company with an established Brand – Kisan
Multi-product Company with an established Brand – “Kisan” All Fertilizers & Agri Input Offerings Traded Products Bharat Urea Bharat DAP Bio Fertilizers • DAP • Calcium Nitrate • MOP • Compost • NPK • Certified Seeds • NPS, APS • Agrochemicals • WSF • Seaweed Granule/ PDR • Potash from Molasses • Fer
Slide 7: = Ht me ie Ne
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Slide 8: Capacity utilization
Capacity utilization w.r.t. RAC in % 112.70% 114.96% 114.19% 121.81% 109.06 % (LMT) 39.35 TOTAL 36.41 37.14 36.89 35.23 VIJAIPUR-II VIJAIPUR- I BATHINDA 10.05 11.87 11.61 11.23 9.54 PANIPAT 9.68 9.74 10.43 10.5 10.41 NANGAL 5.62 5.5 4.72 5.83 5.28 5.51 5.15 5.3 5.70 4.68 5.55 5.14 5.21 5.45 5.32 202
Slide 9: Total sales volume by product type
80 70 11.58 9.01 Indigenous Traded 60 10.28 Fertilizers 13.57 4.57 50 17.53 18.25 21.28 12.69 15.27 Imported Traded 40 Fertilizers 30 Own Manfactured 20 37.52 40.18 Fertilizers (Urea, 36.67 36.88 34.76 Bio Fertilizers, 10 Bentonite Sulphure) 0 2025-26 2024-25 2023-24 2022-23 2021-22 Year 2025-26 202
Slide 10: Profit Before Tax and Profit After Tax
Rs. Crore Profit Before Tax Profit After Tax 700 600 610 500 400 456 300 200 233 170 100 (Rs. Crore) 145 108 104 76 89 65 0 2025-26 2024-25 2023-24 2022-23 2021-22 10
Slide 11: EPS, Current Ratio, ROCE and Debt-Equity Ratio
Earning Per Share (Rs. 10/- each) (No. of Times) Current Ratio (Rs./Share ) 1.15 10 1.11 9.30 1.10 8 1.05 1.05 6 1.06 1.04 4 1.00 3.46 1.01 2.21 1.32 1.55 0.95 2 0 0.90 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 Return on Capital Employed Debt-Equity Ratio (In %)
Slide 12: Performance for the FY 2025-26
of) PERFORMANCE FOR THE FY 2025-26
Slide 13: FY 2025-26 production and sales volumes
40 40 35 35 30 30 25 25 37.52 20 36.67 20 26.26 28.53 15 15 10 10 FY 24-25 FY 25-26 FY 24-25 FY 25-26 (LMT) 70 60 50 40 65.20 63.78 30 20 10 FY 24-25 FY 25-26 13
Slide 14: Financial Performance
FINANCIAL PERFORMANCE Rs. In Crore FY 2025-26 FY 2024-25 Revenue from Operations 21514.18 19794.50 Profit/(Loss) Before Tax 232.67 104.08 Profit/ (Loss) After Tax 76.26 169.65 14
Slide 15: Performance for the Q-4 FY 2025-26
of) PERFORMANCE FOR THE Q-4 FY 2025-26
Slide 16: Q4 production and sales volumes
14 12 12 10 10 8 8 6 4 8.92 9.33 6 4 6.80 5.91 2 0 2 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 (LMT) 20 18 16 14 12 15.72 15.24 10 8 Q4 FY25 Q4 FY26 16
Slide 17: Financial Performance
FINANCIAL PERFORMANCE Rs. In Crore Q4 FY25-26 Q4 FY24-25 Revenue from Operations 4347.19 4456.51 Profit/(Loss) Before Tax 156.66 129.88 Profit/ (Loss) After Tax 118.19 97.33 17
Slide 18: Energy Consumption
ENERGY CONSUMPTION (Gcal/MT OF UREA) Target Energy Norms Actual Energy Units for FY 2025-26 for FY 2025-26 18
Slide 19: Segment Results
wy é) SEGMENT RESULTS
Slide 20: Segment results by product category
Manufactured Fertilizers Manufactured Fertilizers (Urea, Bentonite Sulphur,Bio (Urea, Bentonite 1618 fertilizers) 92 Sulphur,Bio fertilizers) 8% 16% 173 Manufactured Chemicals 29% Manufactured Chemicals (Industrial Products, Agro (Industrial Products, 6414 Chemicals, etc) Agro Chemicals, etc) 30% 13
Slide 21: Consolidated Accounts
we a CONSOLIDATED ACCOUNTS
Slide 22: Standalone and consolidated statement of profit and loss
STANDALONE CONSOLIDATED Particulars YEAR ENDED YEAR ENDED YEAR ENDED YEAR ENDED FY 2025-26 FY 2024-25 FY 2025-26 FY 2024-25 Revenue from operations 21514.18 19794.50 21514.18 19794.50 Total Expenses 21085.86 19559.65 21085.86 19559.65 Profit/(Loss) from operations before other income, 428.32 234.85
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