Paradeep Phosphates Ltd. · NSE:PARADEEP
Paradeep Phosphates — Q3 FY2026 Earnings Presentation
23 slides from Paradeep Phosphates's earnings presentation, Feb 3, 2026
Slide 1: Earnings Presentation Q3 FY2026
www.paradeepphosphates.com Follow us on : Nourishing the Future - Feeding the Nation Earnings Presentation Q3 FY2026
Slide 2: Overview of PPL
Overview of PPL • Paradeep Phosphates Limited (PPL) is India's second-largest private sector phosphatic fertilizer company with a capacity of 3.7 MMTPA (with the merger now completed) • The Paradeep plant (1.8 MMTPA) can produce DAP and various NPK grades, while the Goa plant (1.2 MMTPA) can produce
Slide 3: Q3 and 9M FY26 Financial Highlights
Q3 and 9M FY26 Financial Highlights (In Rupees Million) Q3 FY26 9M FY26 Total Income EBITDA Total Income EBITDA Rs. 5,035 Rs. 18,166 Rs. 57,797 Rs. 172,311 4.8% Y-o-Y 44.7% Y-o-Y 14.9% Y-o-Y 34.1% Y-o-Y Margin: 8.7% Margin: 10.5% PBT Net Profit PBT Net Profit Rs. 2,334 Rs. 1,821 Rs. 11,258 Rs. 8,407
Slide 4: Q3 and 9M FY26 Sales Volumes
Q3 and 9M FY26 Sales Volumes (Sales Volumes in MT) Q3 FY26 9M FY26 Comments Total Total Q3 FY26 DAP DAP Fertilizers Fertilizers • SSP sales increased to 20,325 tonnes • SAP-D train (5,00,000 tonnes) was commissioned in September 2025 1,069,677 MT 128,759 MT 3,365,727 MT 414,579 MT 9M FY26 16.9% Y-o-
Slide 5: Q3 and 9M FY26 Production Volumes
Q3 and 9M FY26 Production Volumes (Production Volumes in MT) Q3 FY26 9M FY26 Comments Total Total • PPL achieved production of 10.0 lakh DAP DAP Fertilizers Fertilizers tonnes in Q3 FY26 and 28.60 lakh tonnes in 9M FY26, representing 12.8% and 15.4% Y-o-Y growth, 2,860,231 MT 411,432 MT respectively
Slide 6: Management Commentary
Management Commentary Strategic Expansion Plan Mr. N Suresh Krishnan Managing Director and CEO 0.8, 22% Paradeep Phosphates strong financial performance for Q3 and 9M FY2026 is a reflection of its many FY26 competitive advantages including an integrated business model, unique rock phosphate sourcing
Slide 7: PPL Competitive Advantages
PPL Competitive Advantages ESG Centric Raw Material Manufacturing & Storage Wide Product Basket Pan India Sales Network Organization with Strong Sourcing Capabilities with Unique Grades and Strong Brand Equity Promoters • Competitive edge in sourcing Paradeep Plant: Consumer Product Portfolio: Flags
Slide 8: PPL Product Portfolio
PPL Product Portfolio Well diversified product portfolio to cover the entire range of the non-urea fertilizer market Core Products Recently Launched Products DAP 18:46:0 NPK 20:20:0:13 NPK 12:32:16 NPK 28:28:0 Nano Urea NUE Silica NPK 20.5:0:0:23 (AS) NPK 19:19:19 NPK 10:26:26 NPK 0:46:0 (TSP) NPK 1
Slide 9: Q3 and 9M FY26 Performance Trends
Q3 and 9M FY26 Performance Trends 9M FY26 Y-o-Y Revenue from Operations increased by 34.2% and EBITDA by 44.7% (Margin of 10.5%) (In Rupees Million, Includes MCFL financials for all periods) Revenue from Operations EBITDA and Margins 1,71,244 18,166 1,27,647 12,558 68,722 57,487 6,984 49,896 5,035 4
Slide 10: Financial Performance Summary
Financial Performance Summary (in Rupees Million) Q3 Y-o-Y Q2 Q-o-Q 9M Y-o-Y (Rs. Million) FY2026 FY2025 Growth(%) FY2026 Growth(%) FY2026 FY2025 Growth(%) Revenue from Operations 57,487 49,896 15.2% 68,722 (16.3)% 1,71,244 1,27,647 34.2% Other Income 310 423 (26.8)% 417 (25.7)% 1,067 882 21.0% Tota
Slide 11: Granulation Capacity Expansion Plan
Granulation Capacity Expansion Plan Granulation capacity expanding to 5.0 MMTPA in a growing phosphatic fertilizer market in India Funding Strategy for Granulation and Backward Integration • Capex shall be funded through a mix of internal accruals and external debt • Cash flows from the plan expecte
Slide 12: PPL Completes Merger with MCFL (October 2025)
PPL Completes Merger with MCFL (October 2025) Merger increases capacity by 23.0% to 3.7 Million MT, strengthens national market presence further 1 2 3 PPL’s operations in the eastern, northern PPL’s phosphatic fertilizers (NPK) and Through this merger, PPL has entered and western India, complimented
Slide 13: PPL Sales and Distribution Strength
PPL Sales and Distribution Strength PPL is present pan-India and its continuous channel engagement enhances brand equity and customer loyalty Market Presence PPL States States CoveredCovered 18 Regional Marketing Regional OfficesOffices Marketing 25 Stock Points Stock Points 604 Paradeep Plant: No.
Slide 14: Macro and Government Policy
Macro and Government Policy 1. Macro 3. India's Progress Toward Fertilizer Self-Sufficiency • Total domestic production of fertilizers, including Urea, DAP, NPKs • India is one of the top contributors to global nitrogen demand, and SSP has increased to 524.62 lakh tonnes in FY2025. This accounting f
Slide 15: Sustainability & ESG at PPL
Sustainability & ESG at PPL ESG at PPL is a blend of GRI benchmarking, new policies & initiatives, reporting, rating and governance Financial Year Key Actions & Milestones - Published 4th ESG Report for FY 24-25, externally assured by TUV India FY2025-26 - S&P Global CSA Score of 76 ( Top 2% globall
Slide 16: Paradeep Website ESG Disclosure Platform
AI - ESG Profile: 20 Factors and 692 Subfactors Paradeep Website ESG Disclosure Platform Integrated with AI Assistance Chatbot Paradeep Phosphates ESG Profile Link (Click Here) Vérifications and Assurances (9) Management Approach (4) Company Overview (16) Board of Directors (8) ISO and Certification
Slide 17: ESG Quantitative Performance Metrics
ESG Quantitative Performance Metrics FY2025 Environment (4) Social (8) Governance (4) Others (4) 109.4 GJ/million 100% 100% 50% ISO 9001:2015 Energy Intensity per Employee Life Insurance Independent Board of Quality Management Coverage on ESG Training Rs. of Turnover and Compensation Directors Syste
Slide 18: Farmer Engagement & Brand Development
Farmer Engagement & Brand Development A summary of our extensive brand development activities across farmers, dealers and retailers BTL Activities Organized Activity By 9M FY26 Retailer Meetings 238 Farmer Meetings 6,277 Demonstrations 2,588 Crop Seminar 245 FPO Farmer meetings 1,272 Viksit Bharat S
Slide 19: Digital Engagement with Farmers
Digital Engagement with Farmers A glimpse of PPL’s digital engagement with farmers on Meta and Youtube towards flagship (NPS-20) and new products (nano-fertilizers, TSP) Digital Outreach Platforms Aditya Pandey - Farmer Outreach and Engagement (Million) Hardoi Farmer Reach 42 Total Impressions 305 F
Slide 20: CSR at PPL
CSR at PPL PPL Drives Measurable Community Impact And Regional Development through focused CSR VISION MISSION Community Empowerment 1,764 lives touched To be the trusted partner To ideate and implement towards inclusive need based solutions Building self-reliant communities by developing skills, Com
Slide 21: Awards & Recognitions
Awards & Recognitions Recent Awards and Recognitions FAI Golden Jubilee Award for Best Platinum Award at the SEEM Phosphoric Acid Production National Energy Management Performance Awards 2024 PPL-Goa Unit won 5 Awards for their presentations before IMC RBNQA in the Best Practices Competition 2025: T
Slide 22: Disclaimer and Contact Information
Disclaimer and Contact Information Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to “Paradeep Phosphates” future business deve
Slide 23: Thank You
Thank You www.paradeepphosphates.com Follow us on : Registered Office : Paradeep Phosphates Limited, 5th Floor, Bayan Bhavan Pandit Jawaharlal Nehru Marg, Bhubaneswar, Odisha, India - 751 001
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