Slide 1: Q4 & FY2026 Results Presentation
Revenue Growth RESPONSIBLE ₹ 2,127 Crore ₹ 383 Crore (in Q4 FY26) CHEMISTRY 7% Q-o-Q Total Revenue (in Q4 FY26) EBITDA (in Q4 FY26) EBITDA Growth ₹ 7,947 Crore ₹ 1,041 Crore (in Q4 FY26) Q4 & FY2026 Total Revenue (in FY26) EBITDA (in FY26) 74% Q-o-Q Results Presentation May 15, 2026 MAKE IN INDIA
Slide 2: Deepak Nitrite Limited: A Leading Chemical Intermediates Producer
Deepak Nitrite Depend On Deepak RESPONSIBLE CHEMISTRY Limited: Deepak Nitrite Limited (DNL) A Leading has built a strong Chemical Company Overview organisation with processes and systems that ensure Intermediates Deepak Nitrite (DNL) is one seamless operations, as well Sustainable & versatile busine
Slide 3: Deepak Nitrite at a Glance
Deepak Nitrite at a Glance RESPONSIBLE CHEMISTRY 7 36+ 56+ Modern Manufacturing Products Applications Facilities at 5 strategic locations ₹ 7,947 Crore 50+ 6,100+ FY26 Total Revenue Countries receive our Total Workforce exported products 1,500+ ICRA AA Stable ICRA A1+ Customers Long-Term Rating Shor
Slide 4: Responsive Manufacturing Presence & Global Customers
Responsive Manufacturing Presence & Global Customers RESPONSIBLE CHEMISTRY Agile Manufacturing Presence Vadodara Nandesari Finland Dahej Russia United Taloja Canada Kingdom Netherland Poland Hyderabad Belgium Germany Roha France Switzerland United States Italy Portugal Turkey Israel Kuwait China Jap
Slide 5: Company overview: Exemplary track record
Company overview: Exemplary track record RESPONSIBLE CHEMISTRY Consistently Rewarded Shareholders Dividend as % of Face Value Special Final Interim ₹ 236.9 bn. $ 2.5 bn* 30 April ‘26 MARKET 50% ₹ 69.04 bn. CAP 350% 375% 375% 375% 375% $ 0.7 bn* 225% 225% 30 April ‘20 FY20 FY21 FY22 FY23 FY24 FY25 FY
Slide 6: Financial Overview – Q4 & FY26 (Consolidated)
Financial Overview – Q4 & FY26 (Consolidated) RESPONSIBLE CHEMISTRY Advanced Intermediates Key Numbers REVENUE FROM OPERATIONS (₹ CRORE) EBIT (₹ CRORE) 45 654 652 708 34 Q-o-Q 8% 74% Q-o-Q 125% 15* Q-o-Q growth in EBITDA in Q4 FY26 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Phenolics REVENUE FROM OPE
Slide 7: Performance Overview – Q4 & FY26 (Consolidated)
Performance Overview – Q4 & FY26 (Consolidated) RESPONSIBLE CHEMISTRY In a backdrop of continued volatility, marked by severe disruption in crude linked supply chains, pricing pressure and geopolitical events, the Company has delivered a strong performance. Volume stability, favourable pricing trend
Slide 8: Performance Highlights – FY26
Performance Highlights – FY26 RESPONSIBLE CHEMISTRY Deepak Chem Tech Commissioned Nitration & 2nd Deepak Chem Tech Started Manufacturing at Nitric Acid Plant in Hydrogenation Plant at Dahej Nandesari Operational Efficiency Market & Business Research & Development Financial Highlights Expansion • Ach
Slide 9: Update on Polycarbonate project
Update on Polycarbonate project RESPONSIBLE CHEMISTRY Germany: India: Plant dismantling at Stade, Germany Infrastructure activities, including is progressing rapidly, with shipment contractor mobilization in India, are of equipment to India already currently underway underway. Ordering: HyCO: Orderi
Slide 10: Supply Chain Resilience & Future Readiness
Supply Chain Resilience & Future Readiness RESPONSIBLE CHEMISTRY Navigating Uncertainty. Building Structural Strength. Industry Disruption Landscape Potential impact on Deepak Nitrite Strategic Response: Building Outcome: Building a Stronger, Structural Resilience Feedstock More Agile & Future-Ready
Slide 11: Q4 & FY26 – Financial Highlights
Q4 & FY26 – Financial Highlights RESPONSIBLE CHEMISTRY REVEN UE ( ₹ Cr or e ) EB ITDA ( ₹ Cr or e ) PAT ( ₹ Cr or e ) 2,202 2,127 1,983 220 383 202 339 219 100 Q4 FY26 Q 4FY25 Q 3FY26 Q 4FY26 Q 4FY25 Q 3FY26 Q 4FY26 Q 4 FY25 Q 3 FY26 Q 4 FY26 Q-o-Q 7% Y-o-Y 13% Q-o-Q 74% Y-o-Y 9% Q-o-Q 120% REVEN UE
Slide 12: Financial Highlights and Growth Trajectory
Financial Highlights and Growth Trajectory RESPONSIBLE CHEMISTRY REVENUE EBITDA DRIVERS ❑ Accelerated Q-o-Q revenue momentum in a challenging geopolitical ❑ EBITDA performance was driven by a confluence of strategic actions: backdrop, driven by steady volumes and favourable pricing led by sustained
Slide 13: CMD Message
CMD Message RESPONSIBLE CHEMISTRY “We are witnessing a clear shift in the global economic order, where earlier paradigms of seamless globalisation is giving way to emerging blocs, strategic partnerships, and greater control over critical raw materials and supply chains. Recent disruptions in the Mid
Slide 14: Future Growth Drivers
Future Growth Drivers RESPONSIBLE CHEMISTRY INCREASING INNOVATION AND PRODUCT DRIVEN EXPANSION EXPANSION PROJECTS DIGITALISATION • India’s first integrated Polycarbonate plant • Focus on high-value sectors: pharmaceuticals, • Invested over INR 100 Crore in a new world-class (165,000 MT/yr) agrochemi
Slide 15: Consolidated P&L Statement
Consolidated P&L Statement RESPONSIBLE CHEMISTRY Particulars (₹ Crore) Q4 FY26 Q3 FY26 Q-o-Q (%) Q4 FY25 Y-o-Y (%) FY26 FY25 Y-o-Y (%) Revenue 2,120 1,975 7% 2,180 -3% 7,887 8,282 -5% Other Income 7 9 -19% 23 -70% 60 84 -29% Total Revenue 2,127 1,983 7% 2,202 -3% 7,947 8,366 -5% Total Expenditure
Slide 16: Consolidated P&L Statement (Segment)
Consolidated P&L Statement RESPONSIBLE CHEMISTRY Particulars ( ₹ Crore) Q4 FY26 Q3 FY26 Q-o-Q (%) Q4 FY25 Y-o-Y (%) FY26 FY25 Y-o-Y (%) Advanced Intermediates 708 652 8% 654 8% 2,553 2,527 1% Phenolics 1,429 1,334 7% 1,532 -7% 5,401 5,805 -7% Less - Inter segment 17 11 49% 7 158% 67 50 33% Total 2,1
Slide 17: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) RESPONSIBLE CHEMISTRY Key CSR Initiatives Focus Areas Mobile Health Units: Public Welfare Collaboration: Doorstep healthcare in tribal areas Assisted Morbi district in Education Healthcare Women of Maharashtra and Gujarat; served implementing welfare schemes Emp
Slide 18: Awards & Recognitions – Q4 FY26
Awards & Recognitions – Q4 FY26 RESPONSIBLE CHEMISTRY Shri Deepak C Mehta Shri Deepak C. Mehta Shri Deepak C. Mehta was honored with was awarded an was felicitated with the Lifetime Achievement Award Honorary Doctorate of Science Gyan Ratna Award by Chemtech in February 2026 by the Institute of Chem
Slide 19: About Us & Contact Details
About Us & Contact Details RESPONSIBLE CHEMISTRY Deepak Nitrite Limited (NSE: DEEPAKNTR, BSE: 506401) is a leading chemical For further information, please contact: intermediates producer with a diversified portfolio that caters to the dyes and pigments, agrochemical, pharmaceutical, Somsekhar Nanda
Slide 20: Disclaimer
Disclaimer RESPONSIBLE CHEMISTRY This presentation contains forward-looking statements that involve risks and uncertainties. When used in this presentation, the words ‘anticipate,’ ‘belief,’ ‘estimate,’ ‘expect,’ ‘intend,’ ‘will’ and other similar expressions as they relate to the Company and its Bu
Slide 21: Thank You
RESPONSIBLE CHEMISTRY THANK YOU MAKE IN INDIA