Alufluoride Ltd · BSE:ALUFLUOR
Alufluoride — Shareholder Meeting (July 2026)
19 slides from Alufluoride's shareholder meeting presentation, Jul 16, 2026
Slide 1: 32nd Annual General Meeting
Alufluoride Readiness Capacity Records Alufluoride Limited 32nd Annual General Meeting Thursday, 16 July 2026 | 11:00 AM IST | Video Conference
Slide 2: 2025-26 was a year of records, completed capacity, and readiness
Alufluoride Limited 2025-26 was a year of records, Visakhapatnam completed capacity, and readiness. Shareholder presentation | 2
Slide 3: FY 2025-26 Highlights
FY 2025-26 Highlights Alufluoride ₹208.76 Cr ₹46.40 Cr ₹24.29 Cr Revenue from operations EBITDA Profit after tax +10.7% YoY margin 22.1% vs 20.2% +32.7% YoY 17,787 MT 18,866 MT ₹31.06 AlF3 production AlF3 sales Earnings per share all-time high all-time high vs ₹23.42 in FY25 ₹47.7 Cr 24,000 TPA ₹4 /
Slide 4: The Year in Callouts
The Year in Callouts Alufluoride Records on both lines Margins did the heavy lifting Production and dispatches surpassed every previous year, EBITDA margin up 190 bps; underlying profit growth of the reward of a decade of phased capacity building 20.8% ex-exceptionals outpaced revenue growth of 10.7
Slide 5: Key Numbers
Key Numbers Alufluoride Five years of scale, margin expansion and cash generation (₹ crore) (₹ crore) 139 210 22.3 47.7 Income scales new 167 191 Operating cash 35.7 12.2 88 3.9 heights flow strengthens 29.6 46.4 86 126 EBITDA more than 36.3 38.4 Net worth more 69 103 14.3 56 trebles than doubles 13
Slide 6: Talking Points
Talking Points Alufluoride All-Time Record Operations • Aluminium Fluoride production of 17,787 MT and sales of 18,866 MT, both all-time highs, up from 16,377 MT and 15,831 MT in FY25 • Driven by higher volumes, improved average realisation per ton, rigorous working capital management and sustained
Slide 7: The Capacity Journey
The Capacity Journey Alufluoride 2021 2023 2025 2026 Phased capacity build Green power expansion Customer recognition 12,000 TPA 15,000 TPA 18,000 TPA 24,000 TPA Supplier diversification Final phase completed Second-phase Hindalco Resilient Supply June 2026: 80 tons per Drying system balanced Chain
Slide 8: The Opportunity
The Opportunity Alufluoride A structural demand runway for AlF 3, behind a qualification moat few can cross Growing Demand A Narrow Field Waste to Wealth ✓ Fewer than five AlF3 ✓ Indian primary aluminium manufacturers in India; only a smelting capacity continues to few qualify for high-purity, low-
Slide 9: How We Create Value
How We Create Value Alufluoride Phosphatic Fertiliser Alufluoride, Primary Aluminium Complexes Visakhapatnam Smelters Hydro-fluosilicic Acid (FSA), a FSA converted into high-purity AlF3 serves as the flux in electrolytic difficult-to-dispose fluorine Aluminium Fluoride at a 24,000 TPA reduction of a
Slide 10: Manufacturing and Supply Network
Manufacturing and Supply Network Alufluoride 24,000 The Visakhapatnam advantage TPA installed capacity (80 TPD) • Only AlF3 manufacturer in Andhra Pradesh; within manageable freight range of every major Indian smelter 4.1 MW • Coastal location keeps outbound logistics efficient; on the same coast as
Slide 11: Customers and Recognition
Customers and Recognition Alufluoride Qualified to serve every major primary aluminium smelter in India Hindalco Industries Vedanta Limited NALCO Aditya Birla Group flagship; among India's largest primary aluminium Navratna PSU; integrated alumina- the world's largest aluminium producer by capacity
Slide 12: Key Financials
Key Financials Alufluoride Record revenue, expanding margins, cash generation more than trebled 250 209 ₹31.06 200 189 EPS (FY25: ₹23.42) 150 ₹47.7 Cr ₹ crore net operating cash flow (FY25: ₹14.8 Cr) 100 50 38 46 ₹4 / share 24 18 final dividend at 40%, up from ₹3 ~20% 0 Revenue EBITDA PAT FY25 FY26
Slide 13: Operations: All-Time Highs
Operations: All-Time Highs Alufluoride Production and dispatches both surpassed every previous year 19500 18,866 19000 • Higher average realisation per ton, alongside 18500 volume growth 18000 17,787 • Operating leverage of running closer to 17500 nameplate capacity 17000 16500 16,377 • Lower Alumin
Slide 14: Financials
Financials Alufluoride Record volumes drive revenue, margin and cash flow gains Income Statement ₹ Crore Balance Sheet ₹ Crore Cash Flow ₹ Crore 10.7% revenue growth converted into 32.7% profit Expansion funded without strain: net worth up ₹23 Cash conversion snapped back: ₹47.7 crore from growth on
Slide 15: Ratios
Ratios Alufluoride Record profitability | Stronger returns | Leverage headroom intact FY23 FY24 FY25 FY26 LIQUIDITY & WORKING CAPITAL Current ratio (x) 1.9 1.6 3.1 2.1 • Margin recovery in FY26 reflects volume growth Debtors' turnover (x) 10.0 12.3 11.7 13.7 and lower aluminium hydroxide input cost
Slide 16: The Near-Term Challenge
The Near-Term Challenge Alufluoride Exchange disclosure of 23 May 2026, operations scaled back as raw material tightened What happened Our response • Sales contracts finalised only in May 2026, securing a • US–Iran conflict and Strait of Hormuz tensions measure of price protection against input-cost
Slide 17: Strategic Roadmap
Strategic Roadmap Alufluoride Backward integration, adjacencies, and a disciplined overseas reset Alumina Hydrate Second-Site AlF3 Fluorine Derivatives Greenfield facility under exploration, raw Potential additional AlF3 capacity at a Adjacent fluorine-derivative chemistries material security and a
Slide 18: Takeaway
Takeaway Alufluoride Record Year All-time-high production (17,787 MT) and sales (18,866 MT); revenue ₹208.76 crore, PAT ₹24.29 crore, both records Capacity Complete 24,000 TPA installed capacity from June 2026, a seven-fold build from commissioning, ready for India's aluminium expansion Structural M
Slide 19: Thank you
Thank you Alufluoride Venkat Akkineni, Managing Director Aditya Akkineni, Whole-Time Director & CEO Investors@alufluoride.com Alufluoride Limited Mulagada, Mindi, Visakhapatnam 530 012 | CIN: L24110AP1984PLC005096