Paradeep Phosphates Ltd. · NSE:PARADEEP
Paradeep Phosphates — Q4 FY2026 Earnings Presentation
20 slides from Paradeep Phosphates's earnings presentation, May 12, 2026
Slide 1: Stock exchange intimation letter: Investor Presentation
May 12, 2026 National Stock Exchange of BSE Limited, India Limited Floor 25, Phiroze Jeejeebhoy Exchange Plaza, C-1, Block G, Towers, Dalal Street Bandra Kurla Complex, MUMBAI - 400 001 Bandra (E) MUMBAI - 400 051 Dear Sir/Madam, Company's Scrip Code in BSE : 543530 Company’s Symbol in NSE : PARADEE
Slide 2: Earnings Presentation Q4 and FY2026
www.paradeepphosphates.com Youtube icon Linkedin icon Follow us on : Nourishing the Future - Feeding the Nation Earnings Presentation Q4 and FY2026
Slide 3: Overview of PPL
Overview of PPL • Paradeep Phosphates Limited (PPL) is India’s leading private sector phosphatic fertilizer company with a capacity of 3.7 MMTPA • The Paradeep plant (1.8 MMTPA) can produce DAP and various NPK grades, while the Goa plant (1.2 MMTPA) can produce unique NPK grades (0.8 MMTPA) and Urea
Slide 4: Q4 and FY26 Production Volumes
Q4 and FY26 Production Volumes (Production Volumes in MT) Q4 FY26 FY26 Comments Total Total DAP DAP • PPL achieved production of 37 lakh Fertilizers Fertilizers tonnes in FY26, representing 8% Y-o-Y growth, achieving 100% capacity 806,060 MT 150,057 MT 3,666,291 MT 561,489 MT • SSP volume increased
Slide 5: Q4 and FY26 Sales Volumes
Q4 and FY26 Sales Volumes (Sales Volumes in MT) Q4 FY26 FY26 Comments Total Total Q4 FY26 DAP DAP Fertilizers (including traded Fertilizers (including traded • 300 TPD Sulphuric Acid plant DAP) DAP) commissioned in March 2026 in Mangalore 844,153 MT 153,640 MT 4,209,890 MT 761,357 MT Nano DAP: 10.2%
Slide 6: Management Commentary
Management Commentary Strategic Expansion Plan Mr. N Suresh Krishnan Managing Director and CEO 0.8, 22% Paradeep Phosphates has given another strong and robust financial and operational performance in Q4 and FY26 FY2026 reflecting the strength of its integrated manufacturing operations, diversified
Slide 7: Q4 and FY26 Financial Highlights
Q4 and FY26 Financial Highlights (In Rupees Million) Q4 FY26 FY26 Total Income EBITDA Total Income EBITDA Rs. 47,418 Rs. 4,842 Rs. 219,729 Rs. 22,594 11.5% Y-o-Y 9.2% Y-o-Y 28.4% Y-o-Y 33.0% Y-o-Y PBT Net Profit PBT Net Profit Rs. 2,022 Rs. 1,611 Rs. 13,280 Rs. 10,008 * (15.2)% Y-o-Y (4.7)% Y-o-Y 45
Slide 8: Q4 and FY26 Performance Trends
Q4 and FY26 Performance Trends FY26 Y-o-Y Revenue from Operations increased by 28.7% and EBITDA by 33.0% (Margin of 10.3%) (In Rupees Million, Includes MCFL financials for all periods) Revenue from Operations EBITDA and Margins 218,263 22,594 169,587 16,991 57,487 41,940 47,020 4,433 4,622 4,842 10.
Slide 9: Financial Performance Summary
Financial Performance Summary (in Rupees Million) Q4 Y-o-Y Q3 Q-o-Q FY Y-o-Y (Rs. Million) FY2026 FY2025 Growth(%) FY2026 Growth(%) 2026 2025 Growth(%) Revenue from Operations 47,020 41,940 12.1% 57,487 (18.2)% 2,18,263 1,69,587 28.7% Other Income 398 598 (33.4)% 310 28.6% 1,466 1,480 (1.0)% Total I
Slide 10: PPL Competitive Advantages
PPL Competitive Advantages ESG Centric Raw Material Manufacturing & Storage Wide Product Basket Pan India Sales Network Organization with Strong Sourcing Capabilities with Unique Grades and Strong Brand Equity Promoters • Competitive edge in sourcing Paradeep Plant: Consumer Product Portfolio: Flags
Slide 11: PPL Sales and Distribution Strength
PPL Sales and Distribution Strength PPL is present pan-India and its continuous channel engagement enhances brand equity and customer loyalty Market Presence PPL States States CoveredCovered 18 Regional Marketing Regional OfficesOffices Marketing 25 Stock Points Stock Points 669 Paradeep Plant: No.
Slide 12: PPL Product Portfolio
PPL Product Portfolio Well diversified product portfolio to cover the entire range of the non-urea fertilizer market Core Products Recently Launched Products DAP 18:46:0 NPK 20:20:0:13 NPK 12:32:16 NPK 28:28:0 Nano Urea NUE Silica NPK 20.5:0:0:23 (AS) NPK 19:19:19 NPK 10:26:26 NPK 0:46:0 (TSP) NPK 1
Slide 13: Farmer Engagement & Brand Development
Farmer Engagement & Brand Development A summary of our extensive brand development activities across farmers, dealers and retailers BTL Activities Organized Farmer Outreach and Engagement (Million) Digital Outreach Platforms Activity FY26 Farmer Reach 98 Retailer Meetings 365 Total Impressions 1,401
Slide 14: Sustainability & ESG at PPL
Sustainability & ESG at PPL ESG at PPL is a blend of GRI benchmarking, new policies & initiatives, reporting, rating and governance Financial Year Key Actions & Milestones - Published 4th ESG Report for FY 24-25, externally assured by TUV India FY2025-26 - S&P Global CSA Score of 76 ( Top 2% globall
Slide 15: Paradeep Website ESG Disclosure Platform
AI - ESG Profile: 20 Factors and 733 Subfactors ESG Disclosure Platform Integrated with AI Paradeep Website Assistance Chatbot Paradeep Phosphates ESG Profile Link (Click Here) Vérifications and Assurances Management Approach (4) Company Overview (16) Board of Directors (8) (9) Environment (88) Soci
Slide 16: ESG Quantitative Performance Metrics
ESG Quantitative Performance Metrics FY2026 Environment (4) Social (8) Governance (4) Others (4) 86.2 GJ/million 100% 100% 54.5% ISO 9001:2015 Employee Life Insurance Independent Board of Quality Management Energy Intensity Coverage on ESG Training and Compensation Directors System 1,163.18 MT 3.9 I
Slide 17: CSR at PPL
CSR at PPL We integrate our CSR into our strategy, linking it with sustainability and social impact. Through effective communication, we strengthen our brand identity, while aligning business goals with societal benefits VISION MISSION Community Empowerment 8,477 lives touched To be the trusted part
Slide 18: Awards & Recognitions
Awards & Recognitions Recent Awards and Recognitions FAI Golden Jubilee Award for Best Platinum Award at the SEEM Phosphoric Acid Production National Energy Management Performance Awards 2024 PPL-Goa Unit won 5 Awards for their presentations before IMC RBNQA in the Best Practices Competition 2025: T
Slide 19: Disclaimer and Contact Information
Disclaimer and Contact Information Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to “Paradeep Phosphates” future business deve
Slide 20: Thank You
Thank You www.paradeepphosphates.com Youtube icon Linkedin icon Follow us on : Registered Office : Paradeep Phosphates Limited, 5th Floor, Bayan Bhavan Pandit Jawaharlal Nehru Marg, Bhubaneswar, Odisha, India - 751 001
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