Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q1 FY26 Earnings Presentation
21 slides from Krishana Phoschem's earnings presentation, Aug 22, 2025
Slide 1: Intimation of Outcome of Analysts'/Investors' Meeting
Date: 22.08.2025 Listing Department National Stock Exchange of India Limited Exchange Plaza,Plot No. C/1, Block-G, Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051 NSE Symbol: KRISHANA Sub: Intimation of Outcome of Analysts’/Investors’ Meeting and Investor Presentation under the SEBI (Listing Oblig
Slide 2: Q1 FY26 Financial Results Presentation
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q1 FY26 Financial Results presentation
Slide 3: Safe Harbor
Safe Harbor 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 uncertainties. Factor
Slide 4: KPL Overview
KPL Overview Overview Key Metrics ❑ KPL, a strong pillar of the Ostwal Group of Industries. Credit Rating SSP market share Manufacturing Unit A Stable 16% 6% 1 ❑ Led by a Team you can Trust on – CRISIL Chhattisgarh Madhya Pradesh Meghnagar, Madhya Pradesh ▪ Mr. M.K Ostwal (Chairman), a technocrat en
Slide 5: Competitive Edge
Competitive Edge Leading Player in Industry Capital-Efficient Plants Investments Exclusive Backward Integration ❑ Strong pillar of OGI (second* largest SSP producer in India) ❑ India’s first to relocate complex fertilizer plant from Spain ❑ Fully Integrated in house production of core raw materials
Slide 6: Q1FY26 Performance
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Slide 7: Q1 FY26 Performance
Q1 FY26 Performance EBIDTA (excl. Other income) (Rs. Crore) & Margins (%) REVENUE (Rs. Crore) PAT (Rs. Crore) & Margins (%) up ~40.8 % YoY 14.9% 11.9% 16.6% 5.8% 6.9% 7.8% down ~16.3 % QoQ Up ~56.6 % YoY Up ~86.6% YoY Up ~ -16.5% QoQ Down 6.1 QoQ 472.9 395.5 65.6 280.8 56.3 41.9 32.6 30.6 16.4 Q1FY2
Slide 8: Q1 FY26 Operational Performance
Q1 FY26 Operational Performance Fertiliser (in tons) Chemical & Intermediates ( in tons) 57,471 Q4FY25 Q1FY25 Q1FY26 49,388 47,915 46,468 44,648 41,560 27,652 34,403 25,562 14,310 16,171 16,441 79,644 94,222 1,01,425 42,341 - - 67,022 BRP (Crushing) Sulphuric Acid Phosphoric Acid 66,570 Q1FY25 Q4FY2
Slide 9: Chairman's Quote
Chairman’s Quote 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 40.8% YoY t
Slide 10: Performance Summary - FY25
Performance Summary - FY25 Revenue EBITDA NPK/DAP PAT SSP Sales Net Debt (₹ Cr) Complex (₹ Cr) (₹ Cr) (in tons) (₹ Cr) Sales (in tons) FY25 1,358 184 86 2,32,715 1,17,536 348 47% 43% 114% 70% 21% (19%) FY24 924 128 40 1,36,567 96,833 431 6
Slide 11: 5 Year Performance Trend - Financial
5 year Performance Trend - Financial 1,600 Revenue (₹ in Cr) EBITDA (excl. Other Income) 1,400 1,200 200 1,000 180 160 800 140 1,358 120 600 100 184 924 80 400 60 128 40 200 319 323 55 52 189 20 39 - - 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 RoE & RoCE (%) PAT (₹ in Cr) 25.29% 21.39% 17.35
Slide 12: KPL Journey
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Slide 13: History of Krishana Phoschem Ltd
History of Krishana Phoschem Ltd 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 2007 2012 2017 2018 2023 202
Slide 14: State of Art Facility at Strategic Location
State of Art Facility at Strategic Location Fertilizer Capacities & Utilization Trend (in ‘000 tons) Marketing Office SSP NPK/DAP Complex 330 330 330 120 120 120 93% 96% Uttar 100% 70% Rajasthan 45% Dahej Seaport Pradesh Gujarat Madhya FY23 FY24 FY25 FY23 FY24 FY25 Pradesh Backward integrations Capa
Slide 15: Only Manufacturing Group in India with Full Backward Integration
Only Manufacturing Group in India with Full Backward Integration Beneficiated Rock Sulphuric Acid & Single Super SSP Powder & Granular form Phosphate Water Phosphate Annual capacity : 120,000 MT Beneficiation of Low grade rock to High In house Sulphuric grade rock plant with acid plant with annual P
Slide 16: Promoters
Promoters Mr. M.K. Ostwal Mr. Pankaj Ostwal Mr. Praveen Ostwal Promoter, Chairman & Promoter & Director Promoter & Director Director With more than 4 decades of C.A with 24 years of experience in C.A with 21 years of experience in experience in the sector setting the field of fertilizer, textiles, t
Slide 17: Product Portfolio
Product Portfolio CORE PRODUCTS NEW LAUNCHED & RELAUNCHED PRODUCTS Annadata Super 6 Bharat Urea SSP (Fortified SSP Zinc Boron & Magnesium) (combining the benefits of Urea and SSP) Annadata Zibo (Fortified SSP- Zinc and Boron) Relaunched 12
Slide 18: KPL's Journey to Capacities Enhancements
KPL’s Journey to Capacities Enhancements Fertiliser (in tonnes) Chemical & Intermediates (in tonnes) SSP NPK/DAP NPK/DAP Proposed BRP (Crushing) Sulphuric Acid Sulphuric Acid Proposed Phosphoric Acid 2023 2023 99,000 99,000 1,65,000 99,000 99,000 4,95,000 2007 3,63,000 2,64,000 2,64,000 3,30,000 3,3
Slide 19: Sustainability
Focus farmer connect and sustainability 01 Focus on quality fertilizer for enrichment of crop Sustainability Strong focus on farmer education and KPL is committed to sustainable agriculture. The company’s fertilizers are designed to minimize 02 partnerships by conducting camps at villages for creati
Slide 20: CSR Initiatives in FY25
CSR Initiatives in FY25 Strengthening sustainability with Promoting sports and nurturing young Supporting the needy with food and plantation activities talent essentials Promoting Education 1.1% 12.2% Promoting health Care 1.0% Eradicating Hunger& Poverty 14.6% Supporting sustainability 0.5% Farmer
Slide 21: Thank You
T H A N K YO U 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