Punjab Chemicals & Crop Protection Ltd. · NSE:PUNJABCHEM
Punjab Chemicals & Crop Protection — Q1 FY26 Earnings Presentation
30 slides from Punjab Chemicals & Crop Protection's earnings presentation, Jul 29, 2025
Slide 1: Exchange filing cover letter
Ref. : PCCPL/2025-26 Date: July 29, 2025 BY E FILING The Manager The Manager Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited MUMBAI-400 001 MUMBAI-400 051 Re: BSE Scrip Code: 506618 NSE Scrip Symbol: PUNJABCHEM Sub: Investor Presentation - Fin
Slide 2: Investor Presentation Q1 FY26
INVESTOR PRESENTATION Q1 FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Punjab Chemicals and Crop Protection Ltd (the “Company’), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Table of Contents
Table of Contents Result Company Business Performance Highlights Overview Strategy Track Record 3
Slide 5: Result Highlights
Result Highlights
Slide 6: Result Highlights Q1 FY26
Result Highlights Q1 FY26 o Registered a revenue of ₹ 319.5 Cr in Q1 FY25; a growth of 31.9% YoY. The growth was mainly driven by improvement in domestic and exports sales and increased demand o Gross margins stood at 33.1% for the quarter; lower gross margin is mainly attributable to the product mi
Slide 7: Q1 FY26 Financial Performance
Q1 FY26 Financial Performance REVENUE GEOGRAPHICAL SPLIT +32.0% 320 242 197 320 Domestic 135 242 International 107 123 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 EBITDA & EBITDA MARGIN PAT & PAT MARGIN 11.4% 10.8% 5.6% 6.5% +24.5% +52.8% 34 21 28 14 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 6
Slide 8: FY25 Financial Performance
FY25 Financial Performance REVENUE GEOGRAPHICAL SPLIT 934 901 Domestic 450 553 934 901 International 484 348 FY24 FY25 FY24 FY25 EBITDA & EBITDA MARGIN PAT & PAT MARGIN 12.1% 11.0% 5.7% 4.3% 113 54 99 39 FY24 FY25 FY24 FY25 7
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs Cr) Q1 FY26 Q1 FY25 YoY % Q4 FY25 QoQ % FY25 Revenue 319.5 242.2 31.9% 202.3 58.0% 900.5 COGS 213.9 148.1 114.3 537.7 Gross Profit 105.6 94.1 88.0 362.8 Gross Margin % 33.1% 38.9% 43.5% 40.3% Employee Expenses 24.8 24.5 23.4 95.1 Other Expenses
Slide 10: Company Overview
Company Overview
Slide 11: Our Company
Our Company Established in 1975 as Punjab United Pesticides & Chemical Ltd (PUPCL), the company has now evolved into Punjab Chemicals and Crop Protection Ltd. We have separate synergistic Agrochemicals, Pharmaceuticals and Industrial chemical divisions with state-of-the-art manufacturing facilities
Slide 12: Our multi-decade story of growth and value-creation
Our multi-decade story of growth and value-creation 1975 1978 1983 1995 2003 2006 2016 2022 2023 2024 2025 Punjab United The Company The Company The Company extended Revenue crossed Double digit Pesticides & Chemicals diversified its established a new into contract research ₹1,000 crore contribution
Slide 13: Manufacturing Process
Manufacturing Process 2 Manufacturing facilities at Derabassi & Lalru in Punjab | 1 facility in Pune, Maharashtra with food grade certification. All manufacturing sites have Highest standards of safety adherence zero liquid discharge using advance with regular audits & upgradations. Total Reactor Ca
Slide 14: Synergistic Product Portfolio
Synergistic Product Portfolio Divisions Major chemistries Product Category • Friedel craft • Chlorination • Hydrazine Herbicide, Fungicide, Insecticide & Agro Agrochemicals/ • Hetrocyclic • Oxidation Intermediates. Manufacturing patented Intermediates • Bromination • Benzylation products under long
Slide 15: Production (MT) & Capacity Utilisation (%)
Production (MT) & Capacity Utilisation (%) Derabassi Lalru 80% 85% 75% 68% 71% 79% 73% 70% 54% 47% 64% 70% 24,338 23,797 23,569 22,414 1,499 1,402 19,914 1,345 1,143 1,018 6,504 402 FY21 FY22 FY23 FY24 FY25 Q1 FY26 FY21 FY22 FY23 FY24 FY25 Q1 FY26 Note : New products have been commercialized and wit
Slide 16: R&D Capabilities
R&D Capabilities Our R&D resource pool Advanced R&D facility at both Derabassi & Lalru Build capacity to handle multi-step complex 30 reactions Strength of R&D Team Both facilities have kilo lab & pilot plants for scale up & commercial trials. Investments lined up over Adding new chemistry skill set
Slide 17: Growth Drivers
Growth Drivers • Growth in performance • Focus on intermediates • Enhance competitiveness • Capacity expansion and chemicals & speciality for Agrochemicals with of existing products with work on new site chemicals complex multistep efficiency improvement expansion • Focused on export chemistry and b
Slide 18: Environment, Health & Safety Measure
Environment, Health & Safety Measure Derabassi & Lalru plants are certified with ISO 9001:2015 , ISO 14001:2015 and ISO 45001:2018 Pune unit is certified with GMP & ISO 22000 Plants equipped with occupational health Derabassi and Lalru units of the Company are facilities, professional trained staff
Slide 19: Our Global Clientele
Our Global Clientele Note: The brand names /logos mentioned are the property of their respective owners and are used here for identification purpose only 18
Slide 20: Leadership Team: Board of Directors
Leadership Team: Board of Directors Mr. Mukesh D. Patel Mr. Shalil Shroff Mr. Vijay Rai Ms. Tara Chairman & Managing Non- Executive Non- Subramaniam Independent Non-Executive Non - Director Independent Director Director Independent Director Mr. Kapil Kumar Ms. Aruna Bhinge Mr. Suresh Arora Mehan Ind
Slide 21: Leadership Team: Key Management Team
Leadership Team: Key Management Team Mr. Vinod Gupta | Chief Executive Officer Mr. Paramjeet Singh | Assistant Vice President (Works) • Chemical Engineer, IIT-B & PGPX, IIM-A • Chemical Engineer, NIT - J & Business Management from IIM, Ahmedabad • 35+ years of experience with Reliance Industries Ltd
Slide 22: Business Strategy
Business Strategy
Slide 23: Business Model
Business Model Identify Niche Products/ Customers with Basket of Products Partner for Contract Manufacturing • Target niche products with multi-step Long term engagement favorable for both parties complex chemistry. with benefits like • Target clients: • Faster turnaround o Global Agrochemical • Bec
Slide 24: Strategic Advantage
Strategic Advantage • We focus to Develop products with efficient processes and ensure Efficient Operator Prudent Capital Allocation competitiveness /cost competitive • Good Engineering practices used in plant/process design driving growth in ROCE Manufacturing & • Availability of technically traine
Slide 25: Corporate Social Responsibility
Corporate Social Responsibility
Slide 26: CSR Initiatives
CSR Initiatives Education Health Community Development 25
Slide 27: Performance Track Record
Performance Track Record
Slide 28: Performance Track Record
Performance Track Record REVENUE (₹ cr) EBITDA (₹ cr) PAT (₹ cr) +7.4% +1.0% -5.6% 1,006 140 84 933 934 901 123 113 678 96 99 61 49 54 39 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 GEOGRAPHICAL SPLIT (₹ cr) EBITDA MARGIN (%) PAT MARGIN (%) 1,006 15.0 933 934 901 14.1
Slide 29: Performance Track Record
Performance Track Record CAPITAL STRUCUTURE (₹ cr) WORKING CAPITAL ANALYSIS D/E 0.6x 0.4x 0.3x 0.4x 0.4X 102 52 77 157 45 44 121 89 85 82 92 85 90 87 81 365 -102 -85 -80 -75 -81 330 281 226 145 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Debt Equity Receivable Days Inventory Days Payable Days
Slide 30: Thank You
Company: Punjab Chemicals and Crop Protection Ltd. CIN: L24231PB1975PLC047063 Mr. Vikash Khanna, Chief Financial Officer investorhelp@punjabchemicals.com Investor Relations: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Mr. Sumeet Kh
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