Khaitan Chemicals & Fertilizers Ltd. · NSE:KHAICHEM
Khaitan Chemicals & Fertilizers — FY2026 Earnings Presentation
31 slides from Khaitan Chemicals & Fertilizers's earnings presentation, Apr 24, 2026
Slide 1: Exchange filing cover letter for results presentation
April 24, 2026 To, To, The Manager (DCS/Compliance) The Manager (Compliance/Listing) BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex, Dalal Street, MUMBAI- 400 001 Bandra (East), MUMBAI- 400 001 BSE Scrip Code : 507794 NSE Symbol
Slide 2: Khaitan Chemicals & Fertilizers Ltd. Investor Presentation April 2026
Khaitan Chemicals & Fertilizers Ltd. Investor Presentation April 2026
Slide 3: Snapshot
Snapshot 40+ 11.1 LMT 2nd Years of industry presence SSP Manufacturing Capacity Largest Production capacity in India for SSP 6 ~10% 19+ Manufacturing Plants, Multi- National SSP Market share States Covered State, Multi-Product Presence ~90% 30,000+ 3,000+ SSP market reach via Retail touchpoints Stro
Slide 4: Company Overview
Company Overview • Established in 1982, Khaitan Chemicals and Fertilizers Limited (KCFL), is one of India’s leading OPERATIONAL REVENUE (INR Mn) producers of fertilizers and chemicals. 10,016 • It is amongst the largest Single Super Phosphate (SSP) manufacturers in the country, offering 8,878 fortif
Slide 5: Key Milestones
Key Milestones Nimrani SSP capacity Established the first Acid reached 4,00,000 Once again, doubled the Plant (33,000 MTPA) and Commissioned greenfield Doubled capacity of Nimrani MT- largest in India. capacity of SSP production and Fertilizer Plant (66,000 MTPA) soya plant, Ratlam SSP to 1,32,000 M
Slide 6: Board of Directors
Board of Directors Shailesh Khaitan Utsav Khaitan Praveen Uniyal Payal Gupta Deepak Kumar Khemka Suman Jyoti Khaitan Chairman & Joint Managing Director Whole Time Director Independent Director Independent Director Independent Director Managing Director • A promoter and industry • A graduate in Econo
Slide 7: Key Managerial Personnel
Key Managerial Personnel Harsh Vardhan Agnihotri President & Chief Financial Officer • President & Chief Financial Officer (CFO) with over three decades of experience in the fertilizer industry • Oversees the day-to-day operations of the company, ensuring efficiency and strategic alignment • Plays a
Slide 8: Manufacturing Facilities
Manufacturing Facilities Nimrani (MP) Malwan (UP) SSP LAC: 400,000 MT SSP LAC: 115,000 MT GSSP LAC: 2,73,000 MT GSSP LAC: 54,000 MT Malwan (UP) S.ACID LAC: 1,60,000 MT S.ACID LAC: 52,000 MT Oleum: 25,000 MT TG Power: 1.2 MW Liquid SO3: 3,300 MT TG Power: 2.8 MW Rajnandgaon (Chattisgarh) SSP LAC: 66,
Slide 9: Business Overview
Business Overview
Slide 10: Fertilizers
Fertilizers FERTILIZERS REVENUE (INR Mn) • The company offers a comprehensive portfolio of Single Super Phosphate Fertilizers and its variants, including Granular, Powder, Zincated, Boronated, Magnesium-fortified, and Urea- 8,195 7,915 based variants, catering to diverse crop and soil requirements.
Slide 11: Product Portfolio
Product Portfolio Investor Presentation 10
Slide 12: The Role of SSP in Indian Agriculture
The Role of SSP in Indian Agriculture Single Super Phosphate (SSP) is one of the earliest and most widely used phosphatic and sulphur-based fertilizers. It is produced through the reaction of rock phosphate with sulphuric acid, resulting in a compound that provides: • Easy Application & Uptake Simpl
Slide 13: Core Benefits of SSP
Core Benefits of SSP Boosts Nutrient Efficiency Supports Fits All Crops Sustainable Farming and Soils Why SSP Enriched with Matters? Sulphur and micronutrients Enhances Affordable for Soil Health Every Farmer’s Field Delivers Balanced Nutrition Investor Presentation 12
Slide 14: Other Chemicals
Other Chemicals CHEMICALS REVENUE (INR Mn) • Khaitan Chemicals has established a strong position in the chemicals segment, producing key industrial 1,836 products that support its fertilizer operations and cater to high-growth sectors such as water treatment, pharmaceuticals, dyes, explosives, and c
Slide 15: Core Applications of Chemicals Segment
Core Applications of Chemicals Segment Oleum Sulphuric Single Super Acid Phosphate Dyes Explosives Pharmaceuticals Liquid Sulphur Sodium Silico Trioxide Fluoride Detergent & Chemical Paper & Pulp Water Treatment Ceramics & Textile Surfactant Manufacturing Industry Industry Glass Industry Industry In
Slide 16: Strategic Overview
Strategic Overview
Slide 17: Competitive Advantage
Competitive Advantage Active Industry Leadership Chairman Mr. Shailesh Khaitan has been a board member of FAI since 2007 and led the SSP Advisory Committee as Chairman (2009–2023). Multi-State, Multi-Product Presence Six manufacturing units and a diversified portfolio across speciality fertilizers a
Slide 18: Growth Strategy
Growth Strategy Unlocking higher output and margins by debottlenecking and optimizing existing infrastructure — driving growth with capital efficiency Maintaining financial discipline to strengthen the balance sheet and build a solid foundation for sustainable, long-term growth. Launching innovative
Slide 19: Industry Overview
Industry Overview
Slide 20: Indian Fertilizer Industry
Indian Fertilizer Industry India is the second-largest fertilizer consumer (60 million MT/year), with 50% raw India’s Fertilizer Consumption Fertilizer Subsidy Allocation material imports, subsidized India’s fertilizer subsidy Speciality, supply to 120+ million farmers, has two parts: Urea SSP, 5.00
Slide 21: Government Support on Fertilizers
Government Support on Fertilizers Per kg Nutrient Subsidy (Kharif 2026) • Excessive usage of urea has skewed NPK ratio of India’s soil to 7.7:3.1:1. This has led to soil degradation from ideal ratio of 4:2:1 making it 83% phosphorous deficient. Nutrient Subsidy (INR/kg) • Import challenges for DAP i
Slide 22: Financial Overview
Financial Overview
Slide 23: Q4-FY26/FY26 Financial & Operational Highlights
Q4-FY26/FY26 Financial & Operational Highlights Q4-FY26 Financial Highlights (Consolidated) Operational Highlights • The revenue for the quarter stood at INR 1,930 million, up 20% INR 1,930 Mn INR 176 Mn 9.12% year-on-year, while revenue for the FY26 stood at INR 10,106 Operational Revenue EBITDA EB
Slide 24: Quarterly Financial Performance
Quarterly Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Income 1,930 1,607 20.1% 2,657 (27.4)% Total Expenses 1,754 1,502 16.8% 2,331 (24.8)% EBITDA 176 105 67.6% 326 (46.0)% EBITDA Margins (%) 9.12% 6.53% 259 Bps 12.27% (315) Bps Finance Cost 75 74 1.4%
Slide 25: Annual Financial Performance
Annual Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Operational Income 10,016 7,202 39.1% Total Expenses 8,886 6,972 27.5% EBITDA 1,130 230 NA EBITDA Margins (%) 11.28% 3.19% 809 Bps Finance Cost 329 298 10.4% Depreciation and Amortization 99 106 (6.6)% Other Income 15 9 66.7% PBT 717
Slide 26: Historical Income Statement
Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Operational Income 8,878 5,358 7,202 10,016 Total Expenses 8,099 5,660 6,972 8,886 EBITDA 779 (302) 230 1,130 EBITDA Margins (%) 8.77% (5.65)% 3.19% 11.28% Finance Cost 193 317 298 329 Depreciation and Amortization 91 115 106 99 Ot
Slide 27: Historical Balance Sheet
Historical Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 Equity Non-Current Assets a) Equity Share Capital 97 97 97 a) Property, plant and equipment 1,267 1,232 1,150 b) Other Equity 2,108 2,129 2,809 b) Capital work-in-progress 18 9 29 Total Equity 2,205 2,22
Slide 28: Financial Highlights
Financial Highlights OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN (%) PAT (INR MN) & PAT MARGIN (%) 10,016 8,878 11.3% 8.8% 421 6.9% 7,202 4.7% 688 5,358 3.2% 14 0.2% 1,130 779 FY23 FY24 FY25 FY26 -705 230 -13.2% FY23 FY24 -5.6% FY25 FY26 FY23 FY24 FY25 FY26 -302 WORKING CAPITAL DAYS
Slide 29: Capital Market Information
Capital Market Information 200% 1 Year Stock Performance up to 31st March, 2026 150% 100% 50% 0% -50% Apr 25 May 25 May 25 Jun 25 Jul 25 Aug 25 Sep 25 Oct 25 Nov 25 Dec 25 Jan 26 Feb 26 Mar 26 KCFL Sensex Price Data (As On 31st March 2026) INR Shareholding Pattern (As On 31st March, 2026) Face Value
Slide 30: Disclaimer
Disclaimer Khaitan Chemicals & Fertilizers Ltd Disclaimer: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Khaitan Chemicals & Fertilizers Ltd(the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommend
Slide 31: Thank You
Thank You
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