Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q1 FY26 Earnings Presentation
22 slides from Krishana Phoschem's earnings presentation, Jul 19, 2025
Slide 1: Intimation of Earnings Call to NSE
GSTIN : 23AACCK4616K4ZK CIN No. L24124RJ2004PLC019288 > KRISHANA PHOSCHEM LIMITED www.krishnaphoschem.com accounts@krishnaphoschem.com OSTWAL (An ISO 9001:2015 Certified Company) Date: 19.07.2025 Listing Department National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, Block-G, Bandr
Slide 2: Q1 FY26 Earnings Call Invitation
The Management of Krishana Phoschem Limited Invites you to the QIFY26 Earnings Call To discuss the performance for the quarter ended June 30, 2025 Day/Date: Wednesday, July 23, 2025 Time: 16:00 hrs IST Management Participants Mr. Pankaj Ostwal/ Praveen Ostwal Promoter & Director Mr. Sunil Kothari Wh
Slide 3: Q1 FY26 Financial Results Presentation
& OSTWAL KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q1 FY26 Financial Results presentation
Slide 4: Safe Harbor
Safe Harbor <B> OSTWAL This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KPL) are based on current expectations and projections that involve a number of risks and uncertaint
Slide 5: KPL Overview
KPL Overview cer . <Gsii| Overview oO Oo complex). sustainable, healthy profits. KPL, a strong pillar of the Ostwal Group of Industries. QO) Led by a Team you can Trust on — It is India’s fully backward integrated unit. = Mr. M.K Ostwal (Chairman), a technocrat entrepreneur and pioneer in SSP produc
Slide 6: Competitive Edge
Competitive Edge <Q> OSTWAL Leading Player in Industry Capital-Efficient Plants Investments Exclusive Backward Integration . Pe . . O Strong pillar of OGI (second* largest SSP producer in India) O India’s first to relocate complex fertilizer plant from Spain Q Fully Integrated in house production of
Slide 7: Q1 FY26 Performance
QiFY26 PERFORMANCE bs,
Slide 8: Q1 FY26 Performance
Q1 FY26 Performance <Q OSTWAL EBIDTA (excl. Other income) (Rs. Crore) & Margins (%) REVENUE (Rs. Crore) PAT (Rs. Crore) & Margins (%) up ~40.8 % YoY. down ~16.3 % QoQ i Up ~56.6 % YoY Up *86.6% YoY Up ~-16.5% QoQ [ | Down 6.1 QoQ 472.9 | | 395.5 280.8 56.3 65.6 41.9 32.6 30.6 16.4 QUFY25 Q4FY25 QUFY
Slide 9: Q1 FY26 Operational Performance
Qi FY26 Operational Performance <B> OSTWAL Fertiliser (in tons) Chemical & Intermediates ( in tons) 57,471 Q4FY25 Q1FY25 QUFY26 49,388 47.915 46,468 44 69g 41,560 7,652 4,403 25,562 14,310 16,171 16,441 1,01,425 79,644 94,222 | | | men oo oe 67,022 BRP (Crushing) Sulphuric Acid Phosphoric Acid 11,74
Slide 10: Chairman's Quote
Chairman’s Quote <@> OSTWAL Commenting on the financial performance of the company for Q1FY26, Mr. MK Ostwal said, “We are pleased to begin FY26 on a strong note, delivering robust financial and operational performance; reinforcing our long-term strategy for sustainable healthy growth. Revenue grew
Slide 11: Performance Summary - FY25
<> OSTWAL Performance Summary - FY25 ' Revenue 7 ~ EBITDA 1 PAT 7 onolen ' | S$SPSales:; Net Debt : (% Cr) 11 (RCr) (cr) ' | Sales (in tons) | (intons) |: (RCr) ! 1,358 184 86 2,32,715 1,17,536 348 924 128 40 1,36,567 96,833 431
Slide 12: 5-Year Performance Trend - Financial
5 year Performance Trend - Financial nn 1,358 319 323 189 ’ 2021 2022 2023 2024 2025 Y Loe LLL LL LLL LLL LLL LL Lee ee eee - san ¢ c ' RoE & RoCE (%) 25.29% 21.39% 21.20% 17.35% 8.74% 1 1 1 1 1 1 1 1 1 14.41% 1 1 1 1 1 1 1 1 1 ‘ 2021 2022 2023 2024 2025 ,
Slide 13: KPL Journey
. = wes. 7 - * . ¢ . KPL JOURNEY eee P a PL!
Slide 14: History of Krishana Phoschem Ltd
History of Krishana Phoschem Ltd jQ> OSTWAL Acquired & relocated a plant Company got listed on NSE. from Spain to Meghnagar (MP) & Took over Company from Company setup its own started commercial production old promoters as BRP unit Sulphuric acid plant of NPK/DAP Complex Fertilizer -—-- ) = Ee = i C
Slide 15: State of Art Facility at Strategic Location
State of Art Facility at Strategic Location A Bhopal Road SH 18 pt Dahej eaport Hazira Seaport JNPT Seaport Q Marketing Office \ | * Close proximity to Gujarat, Rajasthan & Maharashtra enabling shorter delivery time and swifter availability of fertilizer to farmers * Low grade rock phosphate mines f
Slide 16: Only Manufacturing Group in India with Full Backward Integration
Only Manufacturing Group in India with Full Backward Integration jQ> OSTWAL Beneficiated Rock Sulphuric Acid & Single Super SSP Powder & Granular form Phosphate Water Phosphate Annual capacity : 120,000 MT Beneficiation of Low GF H grade rockto High =: : Inhouse Sulphuric grade rock plant with acid
Slide 17: Management: Mr. M.K. Ostwal, Pankaj Ostwal, Praveen Ostwal
ey <> 11 i) Mr. M.K. Ostwal Promoter, Chairman & Director With more than 4 decades of experience in the sector setting up various fertilizer capacities. He is regarded as is one of the pioneers of BRP based SSP technology. A commerce graduate and founder of Ostwal Group of Industries is the guiding
Slide 18: Product Portfolio
Product Portfolio Qe OSTWAL CORE PRODUCTS 12 NEW LAUNCHED & RELAUNCHED PRODUCTS Annadata Super 6 Bharat Urea SSP (Fortified SSP Zinc Boron & Magnesium) (combining the benefits of Urea and SSP) “es J eter feral cockewy Annadata Zibo (Fortified SSP- Zinc and Boron) Relaunched
Slide 19: KPL's Journey to Capacities Enhancements
KPL’s Journey to Capacities Enhancements ja OSTWAL Fertiliser (in tonnes) Chemical & Intermediates (in tonnes) SSP MNPK/DAP mNPK/DAP Proposed BRP (Crushing) m Sulphuric Acid Sulphuric Acid Proposed —™ Phosphoric Acid 1,65,000 4,95,000 3,30,000 3,30,000 2,00,000 1,20,000 1,20,000 1,20,000 1,20,000 To
Slide 20: Focus farmer connect and sustainability
Focus farmer connect and sustainability OSTWAL Focus on quality fertilizer for enrichment of crop Sustainability KPL is committed to sustainable agriculture. The company’s fertilizers are designed to minimize the impact on soil and water resources and reduce greenhouse gas emissions. Providing farme
Slide 21: CSR Initiatives in FY
CSR Initiatives in FY Strengthening sustainability with plantation activities Empowering youth through sporting events. Organized medical camps offering 15 comprehensive health services. Promoting sports and nurturing young talent ™ Promoting Education Promoting health Care Eradicating Hunger& Pover
Slide 22: Thank You
OSTWAL THANK YOU KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com & ir@krishnaphoschem.com