Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT

Chambal Fertilisers & Chemicals — Q3 FY26 Earnings Presentation

30 slides from Chambal Fertilisers & Chemicals's earnings presentation, Feb 10, 2026

  1. Slide 1: Exchange filing cover letter

    CHAMBAL FERTILISERS AND CHEMICALS LIMITED Ref. No. CFCL/SE/2025-26/77 February 10, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Plot No.C1, G Block 25th Floor, Dalal Street ISB Centre, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East) Mumbai

  2. Slide 2: Earnings Presentation Q3/9M - FY26

    CHAMBAL FERTILISERS Chambal Fertilisers and Chemicals Limited AND CHEMICALS LIMITED Earnings Presentation Q3/9M - FY26 1

  3. Slide 3: Snapshot

    Snapshot CHAMBAL FERTILISERS AND CHEMICALS LIMITED 40+ 3.4 MMTPA 3 Manufacturing Plants at Years of industry presence Urea Manufacturing single location Capacity No. 1 ~10% 14 Private-sector States Covered manufacturer of Urea Urea Market Share 19 76,000+ 4,700+ Regional Offices Retailers Strong dea

  4. Slide 4: Company Overview

    CHAMBAL FERTILISERS Company Overview AND CHEMICALS LIMITED • Established in 1985 by Dr. KK Birla, Chambal Fertilisers and Chemicals Limited (CFCL) is one of India’s leading fertiliser companies and the largest private-sector manufacturer of Urea. Operational Revenue & EBITDA (Standalone) INR Mn • Th

  5. Slide 5: Business Segments

    Business Segments CHAMBAL FERTILISERS AND CHEMICALS LIMITED Urea Crop Protection Chemicals, Speciality Nutrients • India’s largest private sector urea producer, (incl. Biologicals) and Seeds contributing a significant share of domestic • Crop Protection Chemicals (insecticides, supply (~10%) fungici

  6. Slide 6: Integrated Manufacturing Complex

    Integrated Manufacturing Complex CHAMBAL FERTILISERS AND CHEMICALS LIMITED Urea Manufacturing Process From Natural Gas Ammonia + CO2 Urea Converted to Solid Prills Packaged Urea Gadepan-I Gadepan-II Gadepan-III Ammonia Plant with a Ammonia Plant has a capacity One of the most efficient capacity to p

  7. Slide 7: Q3/9M-FY26 Operational Highlights

    Q3/9M-FY26 Operational Highlights CHAMBAL FERTILISERS AND CHEMICALS LIMITED Crop Protection Chemicals (CPC) and Speciality Nutrients (SN) (including Biologicals)  Strong growth in revenue and margin continues  30% growth 9M in contribution y-o-y  Introduced 5 new products in Q3 covering Bio Pesti

  8. Slide 8: Marketing Initiatives

    Marketing Initiatives CHAMBAL FERTILISERS AND CHEMICALS LIMITED  Received the YouTube Creator Award and CFCL channel is honored with the Silver Play Button  Introduced quarterly Digital Marketing Newsletter for farmers and channel partners  Chambal Uttam Krishak Mitra app downloads crossed 1,00,0

  9. Slide 9: Q3/9M-FY26 Agronomic Conditions

    Q3/9M-FY26 Agronomic Conditions CHAMBAL FERTILISERS AND CHEMICALS LIMITED  India recorded 134.2 mm total rainfall from Oct-Dec 2025, 11% above the normal 121 mm  11% more rainfall than the long-term average, mostly due to of strong above normal rains in October  In key northern states - Rajasthan

  10. Slide 10: Geographical Presence

    Geographical CHAMBAL FERTILISERS AND CHEMICALS LIMITED Presence Marketing network PAN India reach covering ~ comprises of 90% of market Product portfolio comprises Regional Urea, DAP, MOP, NPK, CPC, SN offices & SEEDS 19 Deeply entrenched dealer & distribution network and brand association built ove

  11. Slide 11: Financial Overview

    CHAMBAL FERTILISERS AND CHEMICALS LIMITED Financial Overview Q3/9M-FY26 10

  12. Slide 12: Q3/9M FY26 Financial Highlights

    Q3/9M FY26 Financial Highlights CHAMBAL FERTILISERS AND CHEMICALS LIMITED Q3-FY26 Performance (Consolidated) Q3-FY26 Performance (Standalone) INR 58983 Mn INR 8208 Mn INR 58983 Mn INR 8209 Mn Operating Income Operating EBITDA Operating Income Operating EBITDA +20% YoY +6% YoY +20% YoY +6% YoY INR 58

  13. Slide 13: Quarterly Segmental Performance

    Quarterly Segmental Performance CHAMBAL FERTILISERS AND CHEMICALS LIMITED Urea (INR Mn) Complex Fertilisers (INR Mn) CPC, SN and Seeds (INR Mn) 3,741 37,081 3,401 36,416 27,213 2,549 18,501 27.87% 17.36% 33,174 17.28% 4.56% 10,216 23.43% 22.76% 16.66% 1.39% 1.32% Q3-FY25 Q2-FY26 Q3-FY26 Q3-FY25 Q2-F

  14. Slide 14: YTD Segmental Performance

    YTD Segmental Performance CHAMBAL FERTILISERS AND CHEMICALS LIMITED Urea (INR Mn) Complex Fertilisers (INR Mn) CPC, SN and Seeds (INR Mn) 1,09,155 1,01,340 67,022 11,724 8,873 16.33% 23,946 23.69% 16.10% 6.87% 4.37% 23.37% 9M-FY25 9M-FY26 9M-FY25 9M-FY26 9M-FY25 9M-FY26 Sales (INR) EBIT (%) Sales (I

  15. Slide 15: Q3/9M-FY26 Market Debtors vs Subsidy

    CHAMBAL FERTILISERS AND CHEMICALS LIMITED Subsidy received Q3/9M-FY26 38,803 INR/Mn Market Debtors 1,03,531 1,02,276 33,486 vs Subsidy Receivables Q3-FY25 Q3-FY26 9M-FY25 9M-FY26 Receivables INR/Mn 19,794 3,669 2,858 2,654 1,898 1,025 As on 31st December, 2025 As on 31st December, 2024 As on 31st Ma

  16. Slide 16: New products launched

    New products launched CHAMBAL FERTILISERS AND CHEMICALS LIMITED 15

  17. Slide 17: Technical Ammonium Nitrate Project Update

    Technical Ammonium Nitrate Project Update CHAMBAL FERTILISERS AND CHEMICALS LIMITED 99.86% 99.80 88.01% 92.65% Engineering Procurement 70.32% Construction Overall Construction Completion Total Project Cost INR 16,450 Million Production Capacity Project implementation Construction activities Amount s

  18. Slide 18: Corporate Social Responsibility

    Corporate CHAMBAL FERTILISERS AND CHEMICALS LIMITED Social Responsibility Initiatives Project Akshar Pre school and Project Saksham Technical & Vocational Project Arogya Health and Sanitation Project Saakar Rural Development School Initiatives Education initiative Initiatives Initiatives 57 Governme

  19. Slide 19: Quarterly Financial Performance - Consolidated

    Quarterly Financial Performance - Consolidated CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 58,983 49,181 20% 64,128 -8% Expenses 50,775 41,401 23% 55,711 -9% EBITDA 8,208 7,780 6% 8,417 -2% EBITDA Margins (%) 13.92% 15.82% -12

  20. Slide 20: YTD Financial Performance - Consolidated

    YTD Financial Performance - Consolidated CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 1,80,086 1,41,975 27% Expenses 1,55,852 1,18,775 31% EBITDA 24,234 23,201 4% EBITDA Margins (%) 13.46% 16.34% -18% Other Income 980 1,598 -39% Depreciation

  21. Slide 21: Quarterly Financial Performance - Standalone

    Quarterly Financial Performance - Standalone CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 58,983 49,181 20% 64,128 -8% Expenses 50,774 41,401 23% 55,709 -9% EBITDA 8,209 7,780 6% 8,419 -2% EBITDA Margins (%) 13.92% 15.82% -12%

  22. Slide 22: YTD Financial Performance - Standalone

    YTD Financial Performance - Standalone CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 1,80,086 1,41,975 27% Expenses 1,55,846 1,18,769 31% EBITDA 24,240 23,206 4% EBITDA Margins (%) 13.46% 16.35% -18% Other Income 2,226 2,982 -25% Depreciation

  23. Slide 23: Historical Income Statement - Standalone

    Historical Income Statement - Standalone CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 2,77,728 1,79,664 1,66,462 1,80,086 Expenses 2,59,517 1,59,222 1,41,620 1,55,846 EBITDA 18,211 20,442 24,842 24,240 EBITDA Margins (%) 6.56% 11.38% 14.92%

  24. Slide 24: Historical Balance Sheet- Standalone

    Historical Balance Sheet- Standalone CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1- FY26 Equity Non-Current Assets a) Equity Share Capital 4,007 4,007 4,007 a) Property, plant and equipment 64,009 62,036 60,709 b) Other Equity 67,2

  25. Slide 25: Historical Income Statement – Consolidated

    Historical Income Statement – Consolidated CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 2,77,728 1,79,664 1,66,462 1,80,086 Expenses 2,59,534 1,59,231 1,41,628 1,55,852 EBITDA 18,194 20,433 24,834 24,234 EBITDA Margins (%) 6.55% 11.37% 14.9

  26. Slide 26: Historical Balance Sheet- Consolidated

    Historical Balance Sheet- Consolidated CHAMBAL FERTILISERS AND CHEMICALS LIMITED Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1- FY26 Equity Non-Current Assets a) Equity Share Capital 4,007 4,007 4,007 a) Property, plant and equipment 64,009 62,036 60,709 b) Other Equity 68

  27. Slide 27: Consolidated Historical Financial Trend

    Consolidated Historical Financial Trend CHAMBAL FERTILISERS AND CHEMICALS LIMITED OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGIN (%) PAT (INR MN) & PAT MARGIN (%) 2,77,728 17,840 24,834 24,234 16,494 20,433 12,758 1,79,664 1,80,086 18,194 1,66,462 10,338 14.92% 13.46% 9.91% 9.91% 11.37

  28. Slide 28: Capital Market Information

    Capital Market Information CHAMBAL FERTILISERS AND CHEMICALS LIMITED 1 Year Stock Performance up to 31st December, 2025 60% 50% 40% 30% 20% 10% 0% -10% -20% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Chambal Sensex Shareholding Pattern (As On 31st December, 2

  29. Slide 29: Disclaimer

    Disclaimer CHAMBAL FERTILISERS AND CHEMICALS LIMITED Chambal Fertilisers and Chemicals Limited This presentation and the accompanying slides (the “Presentation”), which have been prepared by Chambal Fertilisers and Chemicals Limited(the “Company”), have been prepared solely for information purposes

  30. Slide 30: CHAMBAL FERTILISERS AND CHEMICALS LIMITED

    CHAMBAL FERTILISERS AND CHEMICALS LIMITED

Chambal Fertilisers and Chemicals — Q3 FY26 Earnings Presentation on 6ix