Fairchem Organics Ltd · NSE:FAIRCHEMOR
Fairchem Organics — Q3 FY2026 Earnings Presentation
18 slides from Fairchem Organics's earnings presentation, Feb 7, 2026
Slide 1: Q3 FY2025-26 Earnings Presentation Cover Letter to Exchanges
FAIRCHEM ORGANICS LIMITED Regd. Office & Works: 253/P and 312, Village – Chekhala, Sanand – Kadi Highway, Taluka: Sanand, District: Ahmedabad – 382 115, GUJARAT, INDIA Phone (Board Nos.): (02717) 687900, 687901, +91 90163 24095 E-mail : cs@fairchem.in CIN: L24200GJ2019PLC129759 website: www.fairchem
Slide 2: Earnings Presentation Q3|9M FY26
Earnings Presentation Q3|9M FY26
Slide 3: Company at a Glance
Company at a Glance Well entrenched Forward integration to Customer Relationships make value added products in high growth industries from co-product – like Paint, Printing Inks, Monomer (Monobasic) Long lasting Pan India lubricants, Cosmetics Fatty Acid – stream to Raw Material sourcing Promoted by
Slide 4: Company Overview
Company Overview • Fairchem Organics Ltd. (Fairchem) is engaged in the business of manufacturing of Oleo Chemicals and Nutraceuticals, since the last 29 years. Revenue (INR Mn) & EBITDA Margin (%) • It has a state-of-art Manufacturing unit which was set up in 1995 and has over the years gone through
Slide 5: Fairchem's Competitive Advantage
Fairchem’s Competitive Advantage Major Player in the Indian Oleo Chemical Market Using Renewable Resources • Processing waste generated during edible oil refining process to produce high value oleo chemicals giving it price advantage • Enjoy Leadership Position in the industry due to barriers to ent
Slide 6: Strong R&D Focus with an Experienced Team
Strong R&D Focus with an Experienced Team Continued Investment in Fairchem’s state-of-the-art R&D Lab R&D and Innovation ▪ Highly skilled employee base with strong engineering focus and deep experience (average experience of 10 years in the firm) ▪ Capable of offering blends specific to customer req
Slide 7: Industry Standards and Regulatory Credentials
Industry Standards and Regulatory Credentials ISO 9 0 01: 2 0 15 (Q u a lity M an a g e m e n t ) ISO 14 0 0 1: 2 015 (En vi ro n m e n t a l M a n a g e m e nt ) ISO 4 5 0 01: 20 18 (O cc u p at io n a l H ea lt h a n d Safety M a n a g e m e n t ) Earnings Presentation | www.fairchem.in 6
Slide 8: ESG Initiatives
ESG Initiatives ENVIRONMENT SOCIAL GOVERNANCE CSR Activities Effluent Method of Disposal • Always be adequately capitalized • Contribution towards ‘Project Dialysis” of • Not overleverage the balance sheet Zero Liquid Discharge by Multi Water Effect Evaporator and Agitated around INR 9.2 Mn • Secure
Slide 9: Q3 | 9M FY26 Performance
5 EATRGEIENS Q3 |9M FY26 Performance
Slide 10: Q3|9M FY26 Financial & Operational Highlights
Q3|9M FY26 Financial & Operational Highlights Q3 FY26 Financial Performance • Revenue from operations for Q3 FY26 declined by 12.0% Y-o-Y basis, reflecting weaker offtake, from the paints segment and INR 1,001 Mn INR 42 Mn 4.20% discontinuation of export of prime product to USA. Revenue from EBITDA
Slide 11: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q3 FY26 Q3 FY25 Y-O-Y Revenue from Operations 1,001 1,136 (11.9)% Total Expenses 959 1,058 (9.4)% EBITDA 42 78 (46.2)% EBITDA Margins (%) 4.20% 6.87% (267) Bps Other Income 3 5 (40.0)% Depreciation 28 27 3.7% Finance Cost 10 9 11.1% PBT 7 47 (85.1
Slide 12: YTD Financial Performance
YTD Financial Performance PARTICULARS (INR Mn) 9M FY26 9M FY25 YOY Revenue from Operations 3,427 4,171 (17.8)% Total Expenses 3,291 3,787 (13.1)% EBITDA 136 384 (64.6)% EBITDA Margins (%) 3.97% 9.21% (524) Bps Other Income 8 11 (27.3)% Depreciation 83 79 5.1% Finance Cost 26 28 (7.1)% PBT 35 288 (87
Slide 13: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 6,480 6,215 5,379 3,427 Total Expenses 5,756 5,545 4,951 3,291 EBITDA 724 670 428 136 EBITDA Margins (%) 11.17% 10.78% 7.96% 3.97% Other Income 7 11 13 8 Depreciation 82 93 105 83 Finance Cost 63 42 37 26
Slide 14: Historical Balance Sheet
Historical Balance Sheet ASSETS FY24 FY25 H1 FY26 EQUITY AND LIABILITIES FY24 FY25 H1 FY26 EQUITY Non-Current Assets Equity Share Capital 130 130 130 Property, Plant and Equipment 1,868 1,971 1,954 Instruments entirely equity in nature Capital work-in-progress 60 117 137 Other Equity 2,769 2,890 2,8
Slide 15: Historical Cash Flow Statement
Historical Cash Flow Statement PARTICULARS (INR Mn) FY24 FY25 H1 FY26 Cash and Cash Equivalents at Beginning of the year 0.1 0.1 0.1 Cash Flow From Operating Activities 745 (168) 307 Cash Flow from Investing Activities (176) (255) (106) Cash Flow From Financing Activities (569) 423 (200) Net Inc./(D
Slide 16: Key Financial Highlights
Key Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%) PAT (INR Mn) & PAT Margin (%) 670 6,480 6,215 724 435 405 5,379 428 3,427 220 136 11.17% 10.78% 6.71% 6.52% 25 7.96% 3.97% 4.09% 0.73% FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 FY23 FY24 FY25 9M-FY26 Net Debt to Equity
Slide 17: Capital Market Data
Capital Market Data Stock Market Performance (As on 31st December, 2025) Dividend Percentage 20% 0% -20% 75.00% 75.00% 75.00% -40% -60% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Fairchem Organics Sensex FY23 FY24 FY25 Price Data as of 31st December 2025 INR
Slide 18: Disclaimer
Disclaimer Fairchem Organics Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that al