Shree Pushkar Chemicals & Fertilisers Ltd. · NSE:SHREEPUSHK

Shree Pushkar Chemicals & Fertilisers — Q1 FY27 Earnings Presentation

26 slides from Shree Pushkar Chemicals & Fertilisers's earnings presentation, Aug 12, 2026

  1. Slide 1: Exchange Intimation Letter – Investor Presentation Q1 and FY27

    SHREE PUSHKAR CHEMICALS & FERTILISERS LTD. CIN: L24100MH1993PLC071376 (A Government of India Recoginsed Export House) An ISO 9001:2015 & 14001:2015 Certified Company Office No. 301/302, 3rd Floor, Atlanta Center, Near Udyog Bhavan Sonawala Road, Goregaon (East), Mumbai - 400063, India Tel.: + 91 22 427

  2. Slide 2: Q1 FY27 Earnings Presentation

    (BSE: 539334 | NSE: SHREEPUSHK) Q1 FY27 Earnings Presentation August 2026

  3. Slide 3: Shree Pushkar: A Unique Zero Waste Company

    Shree Pushkar: A Unique Zero Waste Company Fertilisers (46% FY26 Revenue) Chemicals (54% FY26 Revenue) Acid Complex Division Fertilisers Dye Intermediates Dye Stuff Animal Health & Nutrition Acid Complex • Single Super Phosphate (SSP) • K- Acid • Specialty Dyes (Reactives) • Animal Health Nutrition

  4. Slide 4: Shree Pushkar: Investment Case

    Shree Pushkar: Investment Case • Interlinked manufacturing setup anchored by the Acid Complex, enabling seamless by-product utilization across divisions Zero-Waste, Integrated • Integrated operations optimizing resource and raw material utilization while strengthening cost efficiency across the valu

  5. Slide 5: Management Commentary

    Management Commentary “Shree Pushkar commenced FY27 with a positive performance, supported by continued operational execution and growth across its Chemical and Fertiliser businesses. During Q1 FY27, the Company reported Revenue from Operations of Rs. 280.1 Cr, registering a growth of 10.0% YoY desp

  6. Slide 6: Q1 FY27 Consolidated Financial Highlights

    Q1 FY27 Consolidated Financial Highlights ₹ in Cr Revenue EBITDA and Margin 10.0% 9.7% 280 255 32 29 218 22 11.4% 10.1% 11.4% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 EBIT and Margin PAT and Margin 9.4% 12.9% 31 23 21 27 18 13 10.6% 8.3% 10.8% 8.2% 5.8% 8.2% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4

  7. Slide 7: Q1 FY27 Consolidated Segmental Highlights

    Q1 FY27 Consolidated Segmental Highlights Fertilisers Chemicals Contribution (%) (12.8)% (38.6)% 76,288 14,837 12% 66,527 13,725 Sales (MT) 50,514 9,113 88% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 3.8% 16.9% 137 142 138 Sales (Rs Cr.) 126 51% 49% 92 118 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY2

  8. Slide 8: Q1 FY27 Consolidated Profit and Loss Statement

    Q1 FY27 Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y Q4 FY26 Q-o-Q Revenue from Operations 280.1 254.5 10.0% 218.2 28.4% Cost of Materials Consumed 193.4 151.2 132.8 Changes in Inventories (2.5) 19.4 1.6 Gross Profit 89.2 83.9 6.3% 83.7 6.6% GP Margin

  9. Slide 9: Historical Consolidated Profit and Loss Statement

    Historical Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. Cr) FY26 FY25 FY24 FY23 FY22 FY21 Revenue from Operations 976.6 806.3 726.2 684.0 584.0 354.9 Cost of Materials Consumed 625.1 557.4 464.0 431.1 375.5 199.6 Changes in Inventories 20.0 (48.0) 17.1 (0.1) (17.7) 12.4 Gross

  10. Slide 10: Shree Pushkar: A Unique Zero Waste Company

    Shree Pushkar: A Unique Zero Waste Company External Sales External Sales Fertilisers Dye Stuff Soil Conditioner Solid Waste Gypsum for Rock Phosphate External Sales Diluted Waste Spent Acid Animal Health and Nutrition Dye Intermediates Waste Heat Recovery External Sales Power Plant Sulphuric Acid Su

  11. Slide 11: Integrated Manufacturing: Facilities and Solar Plants (1/2)

    Integrated Manufacturing: 9 Facilities and 3 Solar Plants (1/2) Hisar Unit 9 5,90,200 MTPA Meghnagar 10,40,200 MTPA Solar Power Plant 3 Post Expansion * 1,27,460 MTPA Unit 8 1,99,460 MTPA Post Expansion 10.6 MW DC 20.6 MW DC Post Expansion + 3,00,000 MTPA Ahilyanagar Deewanganj Solar Power Plant 1 U

  12. Slide 12: Integrated Manufacturing: Facilities and Solar Plants (2/2)

    Integrated Manufacturing: 9 Facilities and 3 Solar Plants (2/2) Fertilisers Chemicals Solar Unit 2: Ratnagiri, Maharashtra Unit 7: Deewanganj, M.P. Unit 1: Ratnagiri, Maharashtra Solar Power Plant 1 Ahilyanagar, Maharashtra Unit 4: Ratnagiri, Maharashtra Unit 8: Meghnagar, M.P.* Unit 3: Ratnagiri, M

  13. Slide 13: Strategic Growth Investments

    Strategic Growth Investments Fertilisers Fertilisers Chemicals Chemicals Solar Power Units / Plants Unit 8 * Unit 6 * Unit 5 * Solar Power Plant 2 * Solar Power Plant 3 Meghnagar, Ratnagiri, Ratnagiri, Nanded, Hisar, Location Madhya Pradesh Maharashtra Maharashtra Maharashtra Haryana Capex Planned (

  14. Slide 14: Shree Pushkar: Fertiliser Portfolio

    Shree Pushkar: Fertiliser Portfolio Balanced fertiliser portfolio driving growth across product categories and geographies NPK 18:18:10 NPK 13:0:45 NPK 13:40:13 NPK 20:20:0 NPK 19:19:19 Single Super Phosphate MPK 13:0:45 MPK 00:52:34 MAP 12:61:00 Calcium Nitrate Sulphate of Potash For more details o

  15. Slide 15: Shree Pushkar: Dyecol Portfolio

    Shree Pushkar: Dyecol Portfolio Color Series Royal Blue Series Turquoise Blue Series Blank Series Reactive Dyes CELF Reactive Dyes CELF & PR Reactive Dyes DR Reactive Dyes SS Reactive Dyes 14

  16. Slide 16: Board Of Directors

    Board Of Directors Mr. Punit Makharia Mr. Gautam Makharia Mr. Ramakant Nayak Chairman and Joint Managing Director Non-Executive Non-Independent Director Managing Director Mr. Ishtiaq Ali Mr. Satpal Arora Mrs. Barkharani Nevatia Non-Executive Independent Director Non-Executive Independent Director No

  17. Slide 17: Corporate Milestones: 1993 to 2026

    Corporate Milestones: 1993 to 2026 2015 2018-2019 2022 2024 2026 1993 Financial Recognition: Brand Expansion: Expansion: Expansion : Expansion : Commenced Trading: Listed on NSE and BSE Launched DYECOL, a range of Expanded the Unit V • Initiated setting up of Unit Imported chemical products Reactive

  18. Slide 18: ESG: Sustainability at its Core

    ESG: Sustainability at its Core We place sustainability high on our agenda as it is an integral part of our business strategy 16.7% 100%Employees Female employees Were given code of conduct training 17,300.10 GJ/s Rs 131 Lakhs Renewable Electricity generated Spent on CSR activities in by solar plant

  19. Slide 19: Visit Our Real Time ESG Disclosure Platform

    Visit Our Real Time ESG Disclosure Platform Click to access ESG Profile Map our ESG framework with 35+ different AI frameworks Assistant Download ESG data Over 12 factors and Access to ESG 400+ KPI factsheet Search for keywords With this new AI-powered enhancement, our ESG Profile now enables stakeh

  20. Slide 20: AI - ESG Profile: Factors and Subfactors

    AI - ESG Profile: 15 Factors and 493 Subfactors Integrated Shree Pushkar Website with AI ESG Disclosure Platform Assistance Chatbot Shree Pushkar ESG Profile Link (Click Here) Management Approach (2) Company Overview (11) Board of Directors (6) Listing Disclosures (58) ESG Factors (15) Environment (

  21. Slide 21: ESG Quantitative Performance Metrics

    ESG Quantitative Performance Metrics FY2025 Environment (4) Social (8) Governance (4) Others (4) 17,300 GJ ~85% Nil 50% ISO 9001:2015 Renewable Energy Employees covered under Complaints Reported under Independent Board of Quality Management Consumed Gratuity Sexual Harassment Directors System 0.0000

  22. Slide 22: AI - ESG Profile: 15 Factors and 493 Subfactors (1/3)

    AI - ESG Profile: 15 Factors and 493 Subfactors (1/3) Environment (34) 1) Environment Strategy in Place 18) Transition to Renewable Energy 2) Environmental Reporting 19) Clean Technology Initiatives 3) Environmental Capital Budgeting 20) Amount of Air Pollution 4) Innovation and Product Stewardship

  23. Slide 23: AI - ESG Profile: 15 Factors and 493 Subfactors (2/3)

    AI - ESG Profile: 15 Factors and 493 Subfactors (2/3) Social (73) 1) Social Strategy in Place 19) Gross Salary Paid to Female Workforce 37) Number of Trained Staff 55) Freedom of Association Allowed 2) Communication of Labour Policy 20) Staff Turnover Rate Flexible Working Arrangements for 56) Anti

  24. Slide 24: AI - ESG Profile: 15 Factors and 493 Subfactors (3/3)

    AI - ESG Profile: 15 Factors and 493 Subfactors (3/3) Governance (87) 1) Corporate Governance Policies 23) Non-Compliant Staff Actions 45) Board Independence Criteria 67) Family Ownership 2) Governance Oversight Framework 24) Strikes and Lockouts 46) Entrenched Board of Directors 68) Executive Share

  25. Slide 25: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have This Presentation has been prepared by the Company based on infor- been prepared by Shree Pushkar Chemicals & Fertilisers Limited (the “Company’), mation and data which the Company considers reliable, but the

  26. Slide 26: Company Secretary & Compliance Officer; Investor Relations Advisor

    BSE: 539334 NSE: SHREEPUSHK CIN: L24100MH1993PLC071376 www.shreepushkar.com Company Secretary & Compliance Officer Mr. Pankaj Manjani cosec@shreepushkar.com Investor Relations Advisor Ms. Neha Dingria / Mr. Kapil Juneja shreepushkar@churchgatepartners.com 25

Shree Pushkar Chemicals & Fertilisers — Q1 FY27 Earnings Presentation on 6ix