Slide 1: Q1 FY2026 Results Presentation
RESPONSIBLE CHEMISTRY Q1 FY2026 Results Presentation August 13, 2025 ₹ 1,897 crore ₹ 197crore Total Income EBITDA (in Q1 FY26) (in Q1 FY26)
Slide 2: Deepak Nitrite Limited: A Leading Chemical Intermediates Producer
Deepak Nitrite Limited: A Leading Chemical Intermediates Producer RESPONSIBLE CHEMISTRY Company Overview 34+ Deepak Nitrite (DNL) is one of the fastest growing and Sustainable & versatile trusted chemical intermediates company in India with a business model Products diversified portfolio of products
Slide 3: Deepak Nitrite at a Glance
Deepak Nitrite at a Glance RESPONSIBLE CHEMISTRY 7 34+ 56+ Modern Manufacturing Products Applications Facilities at 5 strategic locations ₹8,282 Cr 50+ 6,100+ FY25 Revenues Countries receive our exported Total Workforce products 1,500+ ICRA AA Stable ICRA A1+ Customers Long-Term Rating Short-Term Ra
Slide 4: Operating Structure
Operating Structure RESPONSIBLE CHEMISTRY Deepak Nitrite Limited (DNL) Leading manufacturer of Deepak Nitrite Corporation Inc. 100% chemical intermediates 100% Deepak PMC Limited in India Deepak Advanced Materials Deepak Chem Tech Limited 100% 100% Limited (formerly known as OXOC (DCTL) Chemicals Li
Slide 5: Global Customers & Responsive Manufacturing Presence
Global Customers & Responsive Manufacturing Presence RESPONSIBLE CHEMISTRY Global Customers Agile Manufacturing Presence Vadodara Finland Nandesari Russia United Dahej Canada Kingdom Netherland Poland Taloja Belgium Germany Hyderabad France Switzerland United States Italy Roha Portugal Turkey Israel
Slide 6: Growth Drivers
Growth Drivers RESPONSIBLE CHEMISTRY ₹10,000 Cr investment to expand specialty ₹8,500 Cr for India’s first integrated chemicals, import-substitute products and Polycarbonate plant (165,000 MT/yr) expected to forward and backward integration. CAPACITY be commissioned by FY‘28 Focus on high-value sect
Slide 7: Performance. Purpose. Progress.
Performance. Purpose. Progress. RESPONSIBLE CHEMISTRY Focus Area Strategic Theme Key Highlights – FY25 • Revenue of ₹8,282 Cr; EBITDA of ₹1,176 Cr with a healthy margin of 14% Financial Strong Growth with • Return on Capital Employed (RoCE) of 14% Performance Financial Discipline • Net Worth of ₹5,3
Slide 8: Awards & Recognitions
Awards & Recognitions RESPONSIBLE CHEMISTRY Resilient Award DNL & Fourth Partner Energy Environment Conclave 2025 Environment Conclave 2025 • Deepak Nitrite Limited is felicitated with Resilient Award at • DNL signs Partnership with Fourth Partner Energy on July 08 Environment Conclave 2025 • 10MW H
Slide 9: Company overview: Exemplary track record
Company overview: Exemplary track record RESPONSIBLE CHEMISTRY Consistently rewarded shareholders Dividend as % of Face Value MARKET CAP Special Final Interim ₹251.0 bn. $ 2.9 bn* 50% 375% 375% 375% 31 July ‘25 350% ₹ 87.7 bn. 225% 225% $ 1.0 bn* 31 July ‘20 FY20 FY21 FY22 FY23 FY24 FY25 9 *Conversi
Slide 10: Performance highlights – Q1 FY26 (Consolidated)
Performance highlights – Q1 FY26 (Consolidated) RESPONSIBLE CHEMISTRY Particulars (₹ crore) Q1 FY26 Q1 FY25 Y-o-Y (%) Q4 FY25 Q-o-Q (%) Total Income 1,897 2,186 -13% 2,041 -7% Q-o-Q growth in EBITDA* 11% in Q1 FY26 EBITDA 197 328 -40% 178 11% PBT 138 275 -50% 118 17% Key Numbers Advanced Intermediat
Slide 11: Update on Projects
Update on Projects RESPONSIBLE CHEMISTRY HYDROGENATION / NITRATION Project Status MIBK/ MIBC • Projects in commercial production phase: 1) CNA 2) Hydrogenation • Projects to be commissioned in Q2 FY26: 1) WNA R&D CENTRE 2) R&D Centre HYDROGENATION / NITRATION • Projects to be commissioned in H2 FY26
Slide 12: Renewable Energy
Renewable Energy RESPONSIBLE CHEMISTRY Deepak Nitrite: Energizing Tomorrow with Sustainable Choices Energy Mix & Emissions • Objective is for 60-70% of energy to come from renewable sources at 2 major sites → 60% eCO2 reduction expected. Power Agreements (Maharashtra & Gujarat) • Signed Short-Term a
Slide 13: Q1 FY26 – Financial Highlights
Q1 FY26 – Financial Highlights RESPONSIBLE CHEMISTRY Total Income (₹ Cr.) EBITDA (₹ Cr.) PBT (₹ Cr.) 275 2,186 2,041 328 1,897 197 178 118 138 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Y-o-Y -13% Q-o-Q -7% Y-o-Y -40% Q-o-Q 11% Y-o-Y -50% Q-o-Q 17% 13 Note: Revenue, EBITDA & PBT
Slide 14: Q1 FY26 vs. Q4 FY25 – Financial Highlights (Q-o-Q)
Q1 FY26 vs. Q4 FY25 – Financial Highlights (Q-o-Q) RESPONSIBLE CHEMISTRY ⚫ Phenol witnessed steady volume trajectory with better spreads during the quarter ⚫ Sales volumes remained stable across most product categories in Advanced Intermediates, barring agrochemical REVENUE intermediates. Topline gr
Slide 15: CMD Message
CMD Message RESPONSIBLE CHEMISTRY “The first quarter of FY26 has reinforced our belief that ‘Destination Bharat’ is not just a strategic choice but a resilient foundation for continued long-term growth of our business. Amidst a volatile geopolitical environment marked by shifting global trade dynami
Slide 16: Advanced Intermediates
Advanced Intermediates RESPONSIBLE CHEMISTRY Revenue from Operations (₹ Cr.) EBIT (₹ Cr.) 716 67 654 605 45 35 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Y-o-Y -15% Q-o-Q -7% Y-o-Y -47% Q-o-Q -21% Key Highlights • Demand for key agrochemical-linked intermediates have slowed in Q1 despite established
Slide 17: Phenolics
Phenolics RESPONSIBLE CHEMISTRY Revenue from Operations (₹ Cr.) EBIT (₹ Cr.) 1,464 1,532 239 1,304 208 118 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Y-o-Y -11% Q-o-Q -15% Y-o-Y -43% Q-o-Q -51% Key Highlights • Phenol spreads have improved with steady volumes driven by favorable domestic demand. Vari
Slide 18: Outlook
Outlook RESPONSIBLE CHEMISTRY • DNL is strategically positioned to leverage the 'Make in India for the World' initiative. With its robust manufacturing infrastructure and deep expertise in chemistry, DNL has become a key partner for leading domestic and global customers. • The Company’s growth strat
Slide 19: Consolidated P&L Statement
Consolidated P&L Statement RESPONSIBLE CHEMISTRY Particulars (₹ crore) Q1 FY26 Q4 FY25 Q-o-Q (%) Q1 FY25 Y-o-Y (%) Revenue 1,890 2,180 -13% 2,167 -13% Other Income 25 23 8% 19 31% Total Revenue 1,914 2,202 -13% 2,186 -12% Total Expenditure o Raw Material consumption and change in inventory 1,361 1,5
Slide 20: Consolidated P&L Statement
Consolidated P&L Statement RESPONSIBLE CHEMISTRY Particulars ( ₹ crore) Q1 FY26 Q4 FY25 Q-o-Q (%) Q1 FY25 Y-o-Y (%) Advanced Intermediates 605 654 -7% 716 -15% Phenolics 1,304 1,532 -15% 1,464 -11% Less - Inter segment 19 7 12 Total 1,890 2,180 -13% 2,167 -13% Particulars ( ₹ crore) Q1 FY26 Q4 FY25
Slide 21: ESG Strategy & Framework
ESG Strategy & Framework RESPONSIBLE CHEMISTRY ESG RATINGS FOR DEEPAK NITRITE Responsible care logo holder company since 2012 Environmental Stewardship Social Responsibility Governance Excellence • Energy & Emissions: DNL is • Human Capital: Employing 2,818 • Board & Oversight: DNL’s diverse targeti
Slide 22: Key CSR Initiatives
Corporate Social Responsibility (CSR) RESPONSIBLE CHEMISTRY Mobile Health Units: Doorstep healthcare in tribal areas of Maharashtra and Gujarat; served 149,791 beneficiaries in FY 2024–25. Deepak Medical Centre: ₹11 Cr infrastructure support over Impact: Key CSR Initiatives Environment, 3 years to M
Slide 23: About Us & Contact Details
About Us & Contact Details RESPONSIBLE CHEMISTRY Deepak Nitrite Limited (NSE: DEEPAKNTR, BSE: 506401) is a leading chemical intermediates producer with a diversified portfolio that caters to the dyes and pigments, agrochemical, pharmaceutical, plastics, textiles, paper and home and personal care seg
Slide 24: 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 25: Thank You
RESPONSIBLE CHEMISTRY Thank You