Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Q1 FY2027 Earnings Presentation
16 slides from Pcbl Chemical's earnings presentation, Jul 29, 2026
Slide 1: Intimation of Investor Update Q1 FY27 to exchanges
29th July, 2026 The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East), Dalal
Slide 2: Global Specialty Chemical Player: Q1FY27 Investor Update
Global Specialty Chemical Player Q1FY27 Investor Update Carbon Black • Specialty & Solutions • Advance Battery Material PCBL CHEMICAL LIMITED
Slide 3: RPSG Group: Key Businesses at a Glance
RPSG Group: Key Businesses at a Glance India’s first fully integrated utility company, Aiming for 3.2GW renewable energy capacity serving 4.7 Mn Consumers across 7 locations. by FY29 and scale it up to 10GW by FY32. A global leader in BPS- delivering transformative, LSG is a premier IPL franchisee f
Slide 4: PCBL Chemical – Company Overview
PCBL Chemical – Company Overview Conductive Carbons 3 PCBL Chemical Limited | Q1FY27 Investor Presentation 3
Slide 5: Multi-Chemistry Offerings Across the Value Chain
Multi-Chemistry Offerings Across the Value Chain % Revenue Share (FY26) PCBL Chemical Limited | Q1FY27 Investor Presentation 4
Slide 6: Global Footprint – Built Over Decades
Global Footprint – Built Over Decades Presence Across 6 Continents, 70+ Countries 9 Manufacturing facilities globally 50+ 200+ 70+ 7 in India, 1 in USA, 1 in Saudi Arabia Supply chain touchpoints Supply chain partners Countries served worldwide 4 R&D & Innovation centres 20+ Global offices 20+ Wareh
Slide 7: Built Where It Matters Most
Built Where It Matters Most A manufacturing footprint engineered around customers, ports, and feedstock 1 Mundra, Gujarat 2 Durgapur, West Bengal 8 Texas, USA · 9 Jeddah, KSA 3 Chennai, Tamil Nadu 4 Palej, Gujarat 5 Kochi, Kerala 6 Mahad, Maharashtra Total Installed Capacity 7 Pirangut, Maharashtra
Slide 8: Q1FY27 - Financial Snapshot
Q1FY27 - Financial Snapshot Revenue from Operations EBITDA PAT Specialty & Solutions (Aquapharm Chemical) (Consolidated) (Consolidated) (Consolidated) Revenue Rs. 2,474 Cr. Rs. 400 Cr. Rs. 155 Cr. Rs. 394 Cr. EBITDA + 17% YoY + 23% YoY + 65% YoY Rs. 47 Cr. The Board has declared an interim dividend
Slide 9: Rubber & Specialty Blacks
Rubber & Specialty Blacks Segment wise Sales Volume (MT) (Quarterly) Segment wise Sales Volume (MT) (Yearly) 1,54,093 1,53,513 5,96,262 6,18,956 16,065 19,748 69,635 62,450 46,888 42,386 194,480 Specialty 185,655 Specialty Performance Chemical Performance Chemical Tyres Tyres 91,140 91,379 348,157 3
Slide 10: Specialty & Solutions (Aquapharm Chemical)
Specialty & Solutions (Aquapharm Chemical) Segment wise Sales Volume (MT) (Quarterly) Segment wise Sales Volume (MT) (Yearly) 25,993 95,806 94,445 22,985 4,130 14,771 17,368 3,944 4,548 Application Specific Solutions Application Specific Solutions 17,284 15,219 3,779 Water Solutions Water Solutions
Slide 11: Powering Ourselves, Exporting the Surplus
Powering Ourselves, Exporting the Surplus Turning manufacturing by-products into a lasting energy advantage 122 MW 217 MU 130 MU Rs. 5.39/unit Co-generation capacity across 5 plants/ Net realization Power Generation Power Sales (External Sales) (Post expansion it would be 134 MW) Strategic Geographi
Slide 12: Nanovace: Building a Scalable Advanced Materials Platform
Nanovace: Building a Scalable Advanced Materials Platform Pilot Plant Proprietary Technology R&D Team Expansion Pilot plant at Palej, Gujarat has Developed proprietary nanomaterial Significantly strengthened R&D team Expanded business development received Consent to Operate for process technology wi
Slide 13: Innovation At The Core
4 Innovation At The Core 25+ Rs 81 Cr.* *FY26 PCBL Chemical Limited | Q1FY27 Investor Presentation 12
Slide 14: Mid-Term Outlook
Mid-Term Outlook Demand ❖ Global Carbon Black demand projected to grow ~3% CAGR ❖ Potential resolution of geopolitical conflicts | India positioned to benefit from several favourable trade deals ❖ Growing shift towards premiumisation and electric vehicle adoption Margin ❖ Expanding Specialty chemica
Slide 15: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs. Cr) Q1 FY27 Q4 FY26 Q1 FY26 FY26 FY25 Revenue from Operations 2,474 2,066 2,114 8,189 8,404 Other Income 4 5 6 39 48 Total Revenue 2,478 2,071 2,120 8,228 8,452 Cost of Materials (incl. change in inventory) 1,651 1,451 1,455 5,719 5,810 Employee Benefit
Slide 16: Thank You
Thank You Cautionary Statement Statements in this Investor Update describing the Company's objectives, projections, estimates, expectations or predictions may be “forward-looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from