Rama Phosphates Limited · NSE:RAMAPHO

Rama Phosphates — Q1 FY26 Earnings Presentation

15 slides from Rama Phosphates's earnings presentation, Jul 23, 2025

  1. Slide 1: Exchange filing cover letter for Q1 FY26 presentation

    CIN: L2411IOMHI984PLC033917 Rama c hesphatas . td. MFG of SSP Fertilizer, Sulphuric Acid, Oleum 23% | 65%, Chlorosulfhonic Acid, Edible Soya Oil, Soya De Oiled Cake, Lecithin, MgSO, , ZnSO,(Hepta & Mono Hydrate), Mix Micronutrients, Sulphur DP, SSF, Phospho Gypsum, LABSA. ° Ref : RPL/BMD/2025 Date:

  2. Slide 2: Rama Phosphates Limited Investor Presentation Q1 FY26

    RAMA PHOSPHATES LIMITED INVESTOR PRESENTATION Q1 FY26 1

  3. Slide 3: Disclaimer

    DISCLAIMER This investor presentation has been prepared by Rama Phosphates Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be

  4. Slide 4: Company Overview

    COMPANY OVERVIEW OUR DIVERSIFIED PRODUCT PORTFOLIO SSP Soya De- Chemical Fertilizer Oiled Cake FERTILIZER Micro – Speciality Chemical Soya Oil Nutrients MIX/NPK LABSA SULPHURIC SULPHURIC Fertilizers ACID ACID & OLEUM & OLEUM Manufacturing Plant TRADING OF “P&K FERTILIZERS” & IMPORT OF “MOP” Head Off

  5. Slide 5: Our Key Strength

    OUR KEY STRENGTH  SERVING FARMERS FOR OVER 5 DECADES  ZERO WASTE COMPANY  STRATEGICALLY LOCATED PLANTS  WITH A HUGE LAND BANK AT  MULTI- STATE, MULTI PRODUCT INDORE & PUNE DIVERSIFIED COMPANY  NABL ACCREDITED  BACKWARD & FORWARD LABORATORIES AT EACH UNITS INTEGRATED PLANTS  IN-HOUSE POWER GE

  6. Slide 6: Our Growth Journey

    OUR GROWTH JOURNEY 1987 - 2010 2011 - 2022 2023 – Onwards 2016 Expansion of fertilizer plant from 165000 MT PA to • New SSF & GSSP plant at Indore 2023 1987 Fertilizer plant with capacity of 165000 250000 MT PA at Indore • New SSF plant at Udaipur MT PA First acid plant at Indore 2017 Greenfield Mic

  7. Slide 7: Production Capacity

    PRODUCTION CAPACITY INDORE FERTILZER INDORE OIL  SSP – 250000 MT  SA* – 100000 MT  SA* – 55000 MT  SSF – 1080 MT PA  Soya Crushing – 120000 MT  Micro – 25000 MT  Soya Refinery – 30000 MT  Power – 2.40 MW PUNE NIMBAHERA  SSP – 132000 MT  SA* – 56100 MT  SSP – 66000 MT  SSF – 540 MT PA  N

  8. Slide 8: Record-Breaking Financial Performance This Quarter

    Record-Breaking Financial Performance This Quarter ₹ in Lacs All-Time High Q1 Operations Revenue & 18,251 19,031 17,469 Second-Highest Q1 PAT in Company History 15,369 13,681 12,933 11,113 10,527 9,064 9,350 8,613 7,604 1,979 1,539 1,594 524 537 628 687 (235) 151 162 158 32 FY15 FY16 FY17 FY18 FY19

  9. Slide 9: Financial Summary

    FINANCIAL SUMMARY REVENUE FROM OPERATIONS EBITDA ₹ in Lacs ₹ in Lacs PBT PAT ₹ in Lacs ₹ in Lacs 8

  10. Slide 10: Result at a Glance

    RESULT AT A GLANCE PARTICULARS Q1 FY26 Q4 FY25 Q1 FY25 Y-o-Y Y-o-Y % Revenue From Opertation 19,031 20,092 15,369 3,662 24% ₹ in Lacs  Record Revenue Growth by 24% Other Income 63 212 49 15 31% TOTAL INCOME 19,095 20,304 15,418 3,677 24% Cost of Materials Consumed 12,936 13,624 11,348 1,587 14%  E

  11. Slide 11: Growth Progress

    GROWTH PROGRESS NET OPERATING MARGIN (%) EBITDA MARGIN (%)  Strong Margin Growth  EBITDA Margin Improves Sharply  Net Profit Margin Up NET PROFIT MARGIN (%) EPS ( FV Rs.5/- each)  EPS Quadrupled YoY

  12. Slide 12: Key Highlights

    KEY HIGHLIGHTS  Triple-digit growth in profits shows solid business fundamentals.  Robust demand and improved realizations in Sulphuric acid resulted in a 51% Y-o-Y Sales volume growth, increasing from 24,838 MT to 37,440 MT.  Exceptional growth in EBITDA, PBT, and PAT Y-o-Y.  Strong market acce

  13. Slide 13: Dhule Project - At a Glance

    DHULE PROJECT-AT A GLANCE  Project Overview:  Greenfield integrated fertilizer complex  Project Progress:  Strategically planned to support long-term sustainable growth & Boarding into high-potential states like MP and Gujarat  As of June’2025, the total investment made in  Proposed captive so

  14. Slide 14: Vision

    VISION  To become ₹1000+ Cr Company  Capacity expansion by commissioning of Dhule plant  Diversify into industrial chemicals to reduce market risk.  Leverage technology for efficiency and engagement.  Use digital tools for direct farmer connect.  Strategic debottlenecking of existing plants un

  15. Slide 15: Thank You

    Thank You +91-22-2283 4123 / 2283 4182 51/52 Free Press House, Nariman Point, Mumbai 400 021 rama@ramagroup.co.in 14

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