Deepak Fertilisers And Petrochemicals Corporation Ltd. · NSE:DEEPAKFERT
Deepak Fertilisers And Petrochemicals — Q2 FY26 Earnings Presentation
41 slides from Deepak Fertilisers And Petrochemicals's earnings presentation, Nov 5, 2025
Slide 1: Outcome of the Board Meeting letter
` 5th November, 2025 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra - Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai – 400 051 BSE Code: 500645 NSE Code: DEEPAKFERT Dear Sir/ Madam, Sub: Outc
Slide 2: Independent Auditors Review Report (Standalone)
P G BHAGWAT LLP HEAD OFFICE Chartered Accountants LLPIN: AAT-9949 Dr. Pai Marg, Baner, Pune 45 Tel (O): 020 27290771/1772/1773 Email: pgb@pgbhagwatca.com Web: www.pgbhagwatca.com Independent Auditors Review Report on the unaudited quarter and half year ended standalone financial results of Deepak Fe
Slide 3: Independent Auditors Review Report (Standalone) continued
P G BHAGWAT LLP Chartered Accountants LLPIN: AAT-9949 information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. For
Slide 4: Unaudited Standalone Financial Results
;e, DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED GIN: L24121MH1979PLC021360 Registered & Corporate Office : Sai Hira, Survey No 93, Mundhwa, Pune-411 036, Website: www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl.com; Phone: +91-20-66458094 . PARTI (Amounts in Rs Lakhs
Slide 5: Standalone Statement of Assets and Liabilities
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 Registered & Corporate Office : Sai Hira, Survey No 93, Mundhwa, Pune-411 036, Website : www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl.com ; Phone: +91-20-66458094. Sr. STATEMENT OF ASSETS AND L
Slide 6: Standalone Cash Flow Statement
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 'Registered & Corporate Office : Sai Hira, Survey No 93, Mundhwa, Pune-411 036, ' Website: www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl.com; Phone: +91-20-66458094. (All amounts in Rs . Lakhs u
Slide 7: Independent Auditors Review Report (Consolidated)
P G BHAGWAT LLP HEAD OFFICE Chartered Accountants LLPIN: AAT-9949 Dr. Pai Marg, Baner, Pune 45 Tel (O): 020 27290771/1772/1773 Email: pgb@pgbhagwatca.com Web: www.pgbhagwatca.com on the unaudited quarter and half year ended consolidated financial results of Deepak Fertilisers and Petrochemicals Corp
Slide 8: Auditors Review Report: entities included
P G BHAGWAT LLP Chartered Accountants LLPIN: AAT-9949 4. The Statement includes the results of the following entities: A. Subsidiaries i. Mahadhan AgriTech Limited ii. Platinum Blasting Services Pty Limited iii. Platinum Blasting Services (Logistics) Pty Limited iv. Performance Chemiserve Limited v.
Slide 9: Auditors Review Report: other matters
P G BHAGWAT LLP Chartered Accountants LLPIN: AAT-9949 accounting principles generally accepted in their respective countries to accounting principles generally accepted in India. We have reviewed these conversion adjustments, if any, made by the Holding ii. The Statement includes the financial resul
Slide 10: Unaudited Consolidated Financial Results
e DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 Registered & Corporate Office: Sai Hira, Survey No 93, Mundhwa , Pune-411 036, Website: www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl.com; Phone : +91-20-66458094. PARTI (Amounts in Rs Lakhs u
Slide 11: Consolidated Statement of Assets and Liabilities
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 Registered & Corporate Office : Sai Hira, Survey No 93 , Mundhwa , Pune-411 036 , Website: www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl .com ; Phone : +91-20-66458094. Sr. STATEMENT OF ASSETS A
Slide 12: Consolidated Cash Flow Statement
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 Registered & Corporate Office : Sai Hira, Survey No 93, Mundhwa, Pune-411 036, Website: www.dfpcl.com , Investors relation contact: investorg rievance@dfpcl.com; Phone: +91 -20-66458094. (All amounts in Rs. Lakhs un
Slide 13: Unaudited Segment-wise Revenue, Results, Assets and Liabilities
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 Registered & Corporate Office : Sai Hira, Survey No 93, Mundhwa, Pune-411 036, Website: www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl.com; Phone: +91-20-66458094. UNAUDITED SEGMENT-WISE REVENUE,
Slide 14: Notes to the Financial Results
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED CIN: L24121MH1979PLC021360 Registered & Corporate Office: Sai Hira, Survey No 93, Mundhwa, Pune-411 036, Website: www.dfpcl.com, Investors relation contact: investorgrievance@dfpcl.com; Phone: +91-20-66458094. Notes to the Statement of Standa
Slide 15: Q2-FY26 Results Update
Deepak Fertilisers and Petrochemicals Corporation Limited Q2-FY26 Results Update 9% Revenue Growth in Q2 and 13% in H1 with 11% PAT Surge driving strong Performance Specialty Segment – 22% Share in Group Revenue in H1 Pune, India, Nov 5, 2025: Deepak Fertilisers and Petrochemicals Corporation Limite
Slide 16: Chairman's Statement on Q2 FY26
Deepak Fertilisers and Petrochemicals Corporation Limited Q2-FY26 Results Update Reflecting on the company’s performance, S.C. Mehta, Chairman and Managing Director of DFPCL, stated: "Q2 FY26 reaffirms the strength of our strategic transformation and disciplined execution, anchored in our continued
Slide 17: Segmental Update
Deepak Fertilisers and Petrochemicals Corporation Limited Q2-FY26 Results Update Segmental Update Chemicals Review Mining Chemicals (Technical Ammonium Nitrate): During Q2 FY26, overall sales volume increased by 29% YoY but decreased by 7% sequentially, reflecting the typical monsoon impact on c
Slide 18: Crop Nutrition Outlook and Project Update
Deepak Fertilisers and Petrochemicals Corporation Limited Q2-FY26 Results Update Crop-specific solutions like Croptek and Solutek, powered by targeted marketing and farmer engagement, drove strong impact—8,713 activities in Q2 reaching ~193K farmers through seminars, demos, and Saarthie meetings
Slide 19: Company Overview
Deepak Fertilisers and Petrochemicals Corporation Limited Q2-FY26 Results Update Company Overview Deepak Fertilisers and Petrochemicals Corporation Ltd. (DFPCL) is among the India’s leading manufacturers of industrial chemicals and fertilisers. With a strong presence in Technical Ammonium Nitrate (m
Slide 20: Earning Presentation Q2-FY26
Deepak Fertilisers And Petrochemicals Corporation Ltd Earning Presentation Q2- FY26 November 2025 Setting New Benchmarks, Scaling New Heights
Slide 21: Content
Content Company Overview Q2 FY26 Results Overview Project Update Corporate Social Responsibilities Shareholder Value 2
Slide 22: India's Leading Chemical and Fertilisers Producer
India’s Leading Chemical and Fertilisers Producer Industrial 40+ Years Chemicals Rich Experience of Developing (IC) 3 verticals 6 Manufacturing Sites Leadership Position 2,300+ Employees Mining Business Crop Nutrition (TAN) Business US$ ~2.21 billion (CNB) Market Capitalization (as on 30 Sep 2025) 3
Slide 23: Corporate Structure post Demerger
Corporate Structure post Demerger Industrial Chemicals Value Added Real Estate (IC) (VARE) (DFPCL) Crop Nutrition Business Mining Chemicals (CNB) (TAN) (MAL) Blasting Services in Ammonia Australia 4
Slide 24: Business & Product Overview
Business & Product Overview Mining Chemicals Industrial Chemicals Crop Nutrition Technical Ammonium Nitrate Diluted Nitric Acid 885 KTPA NP 300 KTPA Capacity Concentrated Nitric Acid 231 KTPA NPK 800 KTPA 587 KTPA Bensulf 57 KTPA Iso Propyl Alcohol 70 KTPA Leading player in specialty and Domestic Ma
Slide 25: Strong Competitive Offering
Strong Competitive Offering Mining Chemicals Industrial Chemicals Crop Nutrition Market Positioning Dominant market share; poised to Largest manufacturer of Nitric Acid in ‘Mahadhan’ strong brand present in grow with new capacity expansions South East Asia. Maharashtra, Karnataka and Gujarat
Slide 26: Strategic Geographic Footprints
Strategic Geographic Footprints Dahej, Gujarat Panipat, Haryana Capacity (KMTPA) Geographic Advantage Capacity (KMTPA) Geographic Advantage • DNA: 149 • Major customers of nitroaromatics • Bensulf: 32 • Oil-seed growing belts of North and • CNA: 92 and nitrocellulose are located in Central India Guj
Slide 27: Transitioning From Commodity To Specialty
Transitioning From Commodity To Specialty Cartridge Based Technical Technical Explosives Services & Ammonium TAN Supplier Blast Based Services & New Downstream (ANS, LDAN, HDAN) Business Models Nitrate (TAN) ANFO Based Operations (TCO, Bulk Explosives Down-the-Hole) 8
Slide 28: Key Highlights of Q2 and YTD FY26 (Consol)
Key Highlights of Q2 and YTD FY26 (Consol) Revenue & YoY Growth EBIDTA & YoY Growth PAT & YoY Growth Rs. 3006 Cr Rs. 464 Cr -6% Rs. 214 Cr 0% 9% Revenue & YoY Growth EBIDTA & YoY Growth PAT & YoY Growth Rs. 5665 Cr 13% Rs. 977 Cr 2% Rs. 458 Cr 11% Customer to Commodity to DMSL Enhanced its Consumer
Slide 29: Consolidated Financial Performance: Q2 FY26
Consolidated Financial Performance: Q2 FY26 Q2 Operating revenue up 9 % YoY H1 Operating revenue up 13 % YoY Q2 Operating Revenue ( ₹ Cr) and EBITDA trend H1 Operating Revenue ( ₹ Cr) and EBITDA trend 7,000 25% 3,500 18% 20% 18% 18% 6,000 21% 3,000 15% 20% 16% 19% 5,000 2,500 14% 17% 12% 12% 15% 12%
Slide 30: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement (in ₹ Cr) Q2 FY26 Q2 FY25 Δ Y-o-Y Q1 FY 26 Δ Q-o-Q YTD-FY26 YTD-FY25 Δ Y-o-Y Operating Revenue 3,006 2,747 9% 2,659 13% 5,665 5,028 13% Other Income 27 7 293% 24 14% 51 19 172% Total Income 3,030 2,754 10% 2,683 13% 5,715 5,047 13% Operating EBITDA 464 494 -6% 51
Slide 31: Mining Chemicals Business (TAN): Q2 FY26 Performance
Mining Chemicals Business (TAN) : Q2 FY26 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights 170 KMT ₹480 ₹667 ₹590 ₹500 150 KMT • Sales Volume : 1 KMT ₹- 130 KMT 21 KMT 5 KMT ₹(500) • Q2 Volume grew by 29% YoY and down 7% QoQ 17 KMT ₹(1,000) 110 KMT 4 KMT ₹(1,500) • H1 Volume gr
Slide 32: Industrial Chemicals Business: Q2 FY26 Performance
Industrial Chemicals Business : Q2 FY26 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights ₹600 ₹549 110 KMT Volume Performance ₹499 ₹480 ₹500 90 KMT 18 KMT ₹400 • Total Nitric Acid: Q2 volume declined by 3% YoY & 5% QoQ. H1 volume 17 KMT 17 KMT 70 KMT grew by 5% YoY. 22 KMT ₹300
Slide 33: Crop Nutrition Business: Q2 FY26 Performance
Crop Nutrition Business: Q2 FY26 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights 400 KMT 1,475 1,713 350 KMT 1,253 1,500 24 KMT 17 KMT Q2 FY26 Volume Performance: 300 KMT 40 KMT 1,000 250 KMT 37 KMT 31 KMT 129 KMT • Bulk Fertilizers manufactured Sales volumes decreased by 31%
Slide 34: Raw Material Price Movement
Raw Material Price Movement Ammonia Bulk FOB - ME ($/MT) 405 430 423 420 353 360 362 367 375 299 319 328 305 298 313 333 294 295 APR-24 MAY-24 JUN-24 JUL-24 AUG-24 SEP-24 OCT-24 NOV-24 DEC-24 JAN-25 FEB-25 MAR-25 APR-25 MAY-25 JUN-25 JUL-25 AUG-25 SEP-25 Phosphoric Acid Bulk CFR ($/MT) 1153 1153 115
Slide 35: Historical Consolidated Financials
Historical Consolidated Financials Operating Revenue (Rs. Cr) Operating EBITDA (Rs. Cr) PAT (Rs. Cr) CAGR 15% CAGR 19% CAGR 23% 1,221 11,301 2,165 10,274 1,925 8,676 945 7,663 1,356 1,287 687 5,808 955 468 406 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Fixed Assets (R
Slide 36: Attractive Capex of ~Rs. 4,650 crores Underway
Attractive Capex of ~Rs. 4,650 crores Underway TAN Project, Gopalpur Nitric Acid Project, Dahej o Capacity: 376 KTPA. o Capacity : WNA 300 KTPA & CNA 150 KTPA o Expected Commissioning: Q4-FY26 o Expected Commissioning: Q4-FY26 o Capex : Rs. 2,675 Crores o Capex : Rs. 1,983 Crores o Post-expansion, t
Slide 37: Strengthening Our Balance Sheet
Strengthening Our Balance Sheet (Rs. CR) Sep-25 Mar-25 Leverage Ratios Sep-25 Mar-25 Change ST Debt 337 257 Net Debt/Equity (x) 0.48x 0.53x 0.05 LT Debt 3,900 3,676 Net Debt/EBIDTA (x) 1.74x 1.72x 0.02 Total Debt 4,237 3,933 Cash & Cash Equivalent 170 354 • Capital expenditure totaled at ₹ 870cr in
Slide 38: Delivering Value to Our Shareholders
Delivering Value to Our Shareholders Market Cap* (Rs. Crores) Shareholding Pattern (Sep 25) 18,960 14,077 FII + DII = 24% ( vs 22%) 45.6% 46% 6,781 6,917 6,371 32.3% 30.82% 11.3% 12.60% 10.7% 10.95% 2,330 669 Promoters DII's FII's Pub/Others Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Sep-25 31st Mar
Slide 39: Market Dominance And Demand Outlook
Market Dominance And Demand Outlook Well Aligned With India’s Growth Story Capital expenditure Market leadership in projects strategically most categories positioned for emerging opportunities Establishing market Taking strides in Key digitization to enable dominance through strategic initiatives Ta
Slide 40: Corporate Social Responsibility for Inclusive Community Welfare
Corporate Social Responsibility for Inclusive Community Welfare Environment Entrepreneurship / Skill Development Health & Hygiene Sustainability Project - Dairy Service Centre Project- Agri Based Livelihood Project-Aarogyam Project Gyanam Support for Dairy Enterprise Horticulture Plantation Mobile C
Slide 41: Thank You
Safe Harbour: This presentation contains statements that contain "forward looking statements" including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating Deepak Fertilisers and Petrochemicals Corporation limited's (DFPCL) futur
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