Jubilant Agri And Consumer Products Limited · NSE:JUBLCPL
Jubilant Agri And Consumer Products — Q2 FY26 Earnings Presentation
31 slides from Jubilant Agri And Consumer Products's earnings presentation, Nov 4, 2025
Slide 1: Cover letter to stock exchanges
November 04, 2025 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai – 400001 Symbol: JUBLCPL Scrip Code: 544355 Dear Sir/Madam, Sub: Investor Presentation on the Unaudited
Slide 2: Earnings Presentation Q2-FY26
EARNINGS PRESENTATION Q2-FY26
Slide 3: Snapshot
SNAPSHOT Consumer Products One of the leading consumer brands in Adhesives market and a reputed player in the Wood Finishes market OVERVIEW • Jubilant Bhartia group company • Wide Product Range – B2C & B2B • Manufacturing Experience and capabilities built over 2 decades • Focus to grow Consumer Prod
Slide 4: Geographical Presence
GEOGRAPHICAL PRESENCE Strong diversified pan India presence along with exports in key markets Sweden Headquarters Russia Gurgaon, HRY Belgium Czech Republic France Serbia Turkmenistan Germany C USA Turkey Spain Israel China Korea B D Luxemburg Nepal Mexico EGYPT UAE INDIA Middle East Thailand Vietna
Slide 5: Manufacturing Plants
M A N U FA C T U R I N G P L A N T S Gajraula, Uttar Sahibabad, Uttar Samlya, Vadodara, Kapasan, Chittorgarh, Pradesh Pradesh Gujarat Rajasthan SSP, SPVA, Adhesive and Wood Finishes Adhesives Latex SSP TOTAL CAPACITY Polymers and Chemicals: 80,000 MTPA Single Super Phosphate: 400,000 MTPA 44
Slide 6: Adhesives
ADHESIVES REVENUE (INR MN) 4,316 3,512 3,065 2,519 FY23 FY24 FY25 H1 FY26 EBIT (INR MN) 384 243 246 FY23 FY24 FY25 H1 FY26 -53 * EBIT as per Segment 55
Slide 7: Adhesives: Q2/FY26 Financial Highlights
ADHESIVES: Q2/FY26 FINANCIAL HIGHLIGHTS ADHESIVES (INR MN) NET SALES EBIT * Q2 FY26 1,279 112 Q2 FY25 1,059 97 GROWTH 21% 15% ADHESIVES (INR MN) NET SALES EBIT * H1 FY26 2,519 246 H1 FY25 2,098 211 GROWTH 20% 17% * EBIT as per Segment 66
Slide 8: Adhesives Q2-FY26 Operational Highlights
A D H E S I V E S Q 2 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Despite a challenging macroeconomic environment and widespread heavy rainfall across India, the company sustained double-digit revenue growth • Expanded reach through wider distribution network and Strengthened
Slide 9: Adhesives: Product Range
ADHESIVES : Product Range D3 certified Waterproof Anti bubble Fast drying (1 Hour) Super Fast Bonding __@ Benzene Free 180 degree Temperature resistance JIVANJOR lamino Anti bubble 20% higher Coverage Fast Drying ( 2 Hours) PVC & acrylic Specialist =| JIVANJOR aquabond | JIVANJOR all rounder He Heat
Slide 10: Adhesive: New Product Launches
Adhesive : New Product Launches Jubi Paste Vamicol Super Fast Nail free Adhesive Solvent Based Adhesive 99
Slide 11: Adhesives: Marketing Activities
A D H E S I V E S : M a r ke t i n g A c t i v i t i e s Contractor Meet Dealer Meet D e a l e r A n n u a l Tr i p 10 10
Slide 12: Performance Polymers & Chemicals
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S SEGMENT REVENUE (INR MN) 11,042 9,250 9,577 Performance polymer & chemicals business vertical product portfolio includes Consumer products, Food Polymers and Latex. 5,892 Consumer Products Adhesives Wood Finishes FY23 FY24 FY25 H1 FY26 SEGMENT
Slide 13: Performance Polymers & Chemicals: Q2/FY26 Financial Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S : Q 2 / F Y 2 6 FINANCIAL HIGHLIGHTS PERFROMANCE POLYMERS & NET SALES EBIT * CHEMICALS (INR MN) Q2 FY26 2,898 388 Q2 FY25 2,660 411 GROWTH 9% (6%) H1 FY26 5,892 932 H1 FY25 5,426 841 GROWTH 9% 11% Including Adhesives * EBIT as per Segment 12 1
Slide 14: Performance Polymers & Chemicals Q2-FY26 Operational Highlights
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S Q 2 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Replacement tyres and tyre cord fabrics experienced a slowdown in both global and Indian markets • Industrial polymer business continued to face challenges due to global s
Slide 15: New range of SBR Latex
P E R F O R M A N C E P O LY M E R S & C H E M I C A L S Q 2 - F Y 2 6 New range of SBR Latex 14 14
Slide 16: Agri Products
AGRI PRODUCTS SEGMENT REVENUE (INR MN) Agri business offers a range of 5,421 products in Crop Nutrition, Crop 4,568 Growth Regulator and Crop 3657 Protection. 2,956 No.1 for Single Products sold Super Phosphate under the FY23 FY24 FY25 H1 FY26 (SSP) in Uttar umbrella brand Pradesh. ‘Ramban’. SEGMENT
Slide 17: Agri Products: Q2/FY26 Financial Highlights
AGRI PRODUCTS: Q2/FY26 FINANCIAL HIGHLIGHTS AGRI PRODUCTS (INR MN) NET SALES EBIT * Q3-FY24 Financial Performance 9M-FY24 Financial Performance Q2 FY26 2,232 289 Q2 FY25 1,411 42 GROWTH 58% 583% H1 FY26 3,657 424 H1 FY25 2,226 61 GROWTH 64% 595% * EBIT as per Segment 16 16
Slide 18: Agri Products Q2-FY26 Operational Highlights
A G R I P R O D U C T S Q 2 - F Y 2 6 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Favourable monsoons and strong agricultural sentiment across key markets contributed to high double-digit revenue growth in Q2-FY26. • Continued to drive product penetration in new territories through cha
Slide 19: Q2-FY26 Financial Overview
Q2-FY26 FINANCIAL OVERVIEW 18 18
Slide 20: Consolidated: Q2/FY26 Financial Highlights
C O N S O L I DAT E D : Q 2 / F Y 2 6 F I N A N C I A L H I G H L I G H T S CONSOLIDATED (INR MN) NET SALES EBITDA * PBT ** PAT*** Q2 FY26 5,130 639 584 423 Q2 FY25 4,071 420 338 250 GROWTH 26% 52% 73% 69% H1 FY26 9,549 1,273 1,166 864 H1 FY25 7,652 842 689 509 GROWTH 25% 51% 69% 70% *EBITDA is befo
Slide 21: Quarterly Financial Performance
Q UA R T E R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Revenue from Operations 5,130 4,071 26% 4,419 16.1% Total Expenses 4,491 3,651 23% 3,785 19% EBITDA 639 420 52% 634 1% EBITDA Margins (%) 12.5% 10.3% 214 Bps 14.3% (188) Bps Depreciation
Slide 22: Segment Results
S E G M E N T R E S U LT S Sr. Q2 H1 Particulars No. Sep-24 Sep-25 Growth % Sep-24 Sep-25 Growth % 1 Segment Sales * A) Performance Polymers & Chemicals 2,660 2,898 9% 5,426 5,892 9% B) P&K Fertilizers 1,353 2,198 62% 2,130 3,589 68% C) Agri Nutrients 58 34 (41)% 96 68 (29)% Revenue from Operations
Slide 23: Historical Financial Overview
HISTORICAL FINANCIAL OVERVIEW 22 22
Slide 24: Historical Income Statement
H I S TO R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Revenue from Operations 11,658 14,671 12,533 15,610 Total Expenses 10,661 13,659 11,461 14,153 EBITDA 997 1,012 1,072 1,457 EBITDA Margins (%) 8.55% 6.90% 8.55% 9.33% Depreciation and amortisation expenses (127)
Slide 25: Historical Balance Sheet
H I S TO R I C A L B A L A N C E S H E E T PARTICULARS (INR MN) FY22 FY23 FY24 FY25 PARTICULARS (INR MN) FY22 FY23 FY24 FY25 Equity Non-current Assets Property, plant & equipment 1,516 1,685 1,707 1,799 Share Capital 150 151 151 151 Other Intangible Assets 14 13 8 4 Other Equity 1,247 1,877 2,202 3,
Slide 26: Key Performance Indicators
K E Y P E R F O R M A N C E I N D I C ATO R S OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGINS (%) PAT (INR MN) & PAT MARGINS (%) 5.6% 9.3% 4.60% 15,610 4.0% 14,671 11,658 12,533 8.60% 8.6% 6.9% 2.4% 1,457 878 997 1,012 1,072 536 587 297 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23
Slide 27: Capital Market Information
C A P I TA L M A R K E T I N F O R M AT I O N MARKET DATA SHAREHOLDING PATTERN INR (AS ON SEPT 30, 2025) As on Sept 30, 2025) DII Face Value 10.0 Public 0.12% 24.85% Market Price (NSE-closing) 2,315.6 FII Market Cap(Mn) 34,889 0.25% Promoters Equity Shares Outstanding 1,50,67,101 74.78% Average Volu
Slide 28: Update on Demerger of Agri Business
U P DAT E O N D E M E R G E R O F A G R I B U S I N E S S • The Board of Directors of the Company at its meeting held on November 04, 2025, approved the Scheme of Arrangement for demerger of its Agri Division between Jubilant Agri and Consumer Products Limited (Demerged company) and Jubilant Agri So
Slide 29: Balance Sheet as at 30 September 2025
Balance Sheet as at 30 September 2025 JACPL Agri PPC JACPL Agri PPC ASSETS EQUITY AND LIABILITIES Non-current assets Equity Property, plant and equipment 1895.53 537.44 1358.09 Equity share capital 150.67 150.67 150.67 Capital work-in-progress 71.12 20.77 50.35 Other equity 3984.94 1478.56 2355.71 O
Slide 30: CAPEX
CAPEX Board of Directors of the Company, at their meeting held on Tuesday, November 04, 2025 approved CAPEX of ~ Rs. 50 Crs for expansion of its Performance Polymers and Chemical segment by setting up new manufacturing facilities at its Samlya (Savli), Vadodara Gujarat site. The capex will be funded
Slide 31: Disclaimer
DISCLAIMER Jubilant Agri and Consumer Products Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions
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