Privi Speciality Chemicals Limited · NSE:PRIVISCL

Privi Speciality Chemicals — Q1 FY2025-26 Earnings Presentation

16 slides from Privi Speciality Chemicals's earnings presentation, Aug 5, 2025

  1. Slide 1: Letter to BSE and NSE on Investors Presentation

    4- August Q5, 2025 The Manager (CRD) The Manager - Listing Department The BSE Limited National Stock Exchange of lndia Ltd Phiroze Jeejee bhoy Towers, Exchange Plaza, Plot no.Cl1,, G Block, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (East) Mumbai- 400001 Mumbai- 400 05L Scrip Code: 530117 Symb

  2. Slide 2: Privi Speciality Chemicals Limited Investor Presentation - Q1 FY25-26

    Privi Speciality Chemicals Limited Investor Presentation - Q1 FY25-26

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Privi Speciality Chemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe fo

  4. Slide 4: From the CMD's Desk

    From the CMD’s Desk We are pleased to begin FY26 on a steady note, with continued momentum across our key products. This quarter marks the beginning of a transformative phase for Privi, as we lay the foundation for a more integrated, resilient, and future-ready organization. All our key products con

  5. Slide 5: Summary of Progress

    Summary of Progress Improved asset management, Robust demand across particularly working capital all product categories leading to steadily improving return on capital – ROCE, ROE Capacity Augmentation –Phase 1 of Continued focus on the expansion is partly completed and sustainability – will start c

  6. Slide 6: Q1 FY 25-26 Financial Performance

    Q1 FY 25-26 Financial Performance Revenue (Rs Cr) EBITDA (Rs Cr) Margin 21.7% 20.8% 25.2% 24.8% Standalone Consolidated Standalone Consolidated 144.7 141.1 574.7 567.8 466.7 443.4 96.2 97.1 Q1 FY24-25 Q1 FY25-26 Q1 FY24-25 Q1 FY25-26 Financial Highlights • Standalone Revenue from operations for Q1 F

  7. Slide 7: Q1 FY 25-26 Financial Performance

    Q1 FY 25-26 Financial Performance PAT (Rs Cr) ROE and ROCE (%) Margin 7.3% 6.7% 12.0% 10.9% ROE ROCE Standalone Consolidated 68.7 19.6% 61.9 18.2% 12.9% 32.2 13.2% 31.4 Q1 FY24-25 Q1 FY25-26 Q1 FY24-25 Q1 FY25-26 Financial Highlights • Standalone PAT for Q1 FY25-26 grew 113.3% compared to Q1 FY24-25

  8. Slide 8: Standalone Q1 FY25-26 Profit and Loss

    Standalone Q1 FY25-26 Profit and Loss Particulars (Rs. Cr) Q1 FY25-26 Q1 FY24-25 % change FY24-25 FY23-24 % change Revenue from Operations 566.4 441.2 2,038.3 1,712.1 Other Income 8.3 2.2 17.9 21.6 Total Income 574.7 443.4 29.6% 2,056.2 1,733.7 18.6% Cost of materials consumed 289.8 244.1 1,105.6 98

  9. Slide 9: Consolidated Q1 FY25-26 Profit and Loss

    Consolidated Q1 FY25-26 Profit and Loss Particulars (Rs. Cr) Q1 FY25-26 Q1 FY24-25 % change FY24-25 FY23-24 % change Revenue from Operations 558.8 464.0 2,101.2 1,752.2 Other Income 9.0 2.7 20.6 26.3 Total Income 567.8 466.7 21.7% 2,121.8 1,778.5 19.3% Cost of materials consumed 275.2 260.6 1,131.5

  10. Slide 10: Steady Growth in Annual Performance (Consolidated)

    Steady Growth in Annual Performance (Consolidated) Revenue (Rs. In Cr) EBITDA (Rs. In Cr) EBITDA Margin (%) PAT (Rs. In Cr) 1.31% 5.37% 8.71% Margin +14% 2,121.84 1,778.53 22.35% 1,629.24 +51% 474.16 19.95% 184.75 +194.7% 354.82 12.73% 95.43 207.34 21.28 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25

  11. Slide 11: Levers to the Financial Performance

    Levers to the Financial Performance 10

  12. Slide 12: Sustainability

    Sustainability Top 1% globally in Environment, Labor, Ethics & Sustainable Procurement Recognized for Responsible chemical manufacturing Validated by International Clients and Supply Chains Highest possible certification provided by Ecovadis - World’s most trusted sustainability rating Aligned with

  13. Slide 13: Demand Outlook: Trends and Features

    Demand Outlook : Trends and Features Emerging Trends Industry Features Surge in Niche Fragrance Requirements High R&D Intensity Demand for personalized, artisanal scents tailored to specific identities Innovation-led, with constant pressure to deliver novel and safe and occasions. olfactory molecule

  14. Slide 14: Proposed Scheme of Amalgamation

    Proposed Scheme of Amalgamation Amalgamation of Privi Fine Sciences Private Limited and Privi Biotechnologies Limited with Privi Speciality Chemicals Limited Privi Fine Sciences Privi Biotechnologies Privi Speciality Private Limited (PFSPL) Private Limited (PBPL) Chemicals Limited (PSCL) • Incorpora

  15. Slide 15: Operational Excellence: Driving Efficiency, Quality & Sustainability

    Operational Excellence : Driving Efficiency, Quality & Sustainability Safety & People-First Sustainability Asset & Capacity Process Efficiency R&D and Quality Culture Integration Optimization • Regular safety audits and • About 70% raw materials • Continuous process • 2 R&D centers (Mahad & • Capaci

  16. Slide 16: Thank You!

    Thank You ! Company: Privi Speciality Chemicals Ltd. CIN – L15140MH1985PLC286828 Mr. Narayan S. Iyer – Chief Financial Officer Email – investors@privi.co.in www.privi.com Investor Relations Advisor : Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr. Shrikant Sangani / Ms. Shaily Pa

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