Coromandel International Limited · NSE:COROMANDEL
Coromandel International — Q1 FY27 Earnings Presentation
9 slides from Coromandel International's earnings presentation, Jul 1, 2026
Slide 1: Coromandel International Investor Presentation – Q1 FY27
Coromandel International Investor Presentation – Q1 FY27 1
Slide 2: Disclaimer
DISCLAIMER Certain statements made in this presentation may not be based on historical information or facts and may be “forward looking statements,” including those relating to general business plans and strategy of Coromandel International Ltd, its future outlook and growth prospects, and future de
Slide 3: Q1 Performance Summary - Consolidated
Q1 Performance Summary - Consolidated Revenue from Book Value Basic EPS Net Debt EBITDA* Profit After Tax Operations (per share) (not annualized) to equity ratio Q1 FY27 ₹ 8,165 Cr ₹ 761 Cr ₹ 382 Cr ₹ 439 ₹ 12.9 0.0 times 16% -4% -3% -24% 11% -25% Q1 FY26 ₹ 7,042 Cr ₹ 782 Cr ₹ 502 Cr ₹ 394 ₹ 17.2 0.
Slide 4: Fertiliser Industry: DAP & NPK - Q1 FY27
Fertiliser Industry: DAP & NPK - Q1 FY27 Qty in Lakh MT Qty in Lakh MT DAP ^ NPK ^ 15.5 15.3 29.3 30.1 26.6 10.3 9.8 9.7 19.2 7.1 9.5 4.9 Production Imports Sales* Production Imports Sales* LY CY LY CY * DBT sales Production growth: -5% Production growth: -28% Imports growth: -27% Imports growth: -4
Slide 5: Fertiliser Industry: Urea & MOP
Fertiliser Industry: Urea & MOP – Q1 FY27 Qty in Lakh MT Qty in Lakh MT Urea MOP 67.9 71.5 69.9 69.3 6.1 4.6 4.2 2.7 25.1 8.4 Production Imports Sales* Imports Sales* LY CY LY CY * DBT sales Production growth: 5% Imports growth: 130% Imports growth: 199% Sales growth: -7% Sales growth: -1% Source: I
Slide 6: CIL: Nutrients segment
CIL: Nutrients segment – Q1 FY27 Sales in Rs. Crs 6,951 7,500 7,000 Volume Summary – Sales* Vol. in Lakh MT 6,500 6,352 6,000 Segment LY CY Growth 9% 5,500 NPK+DAP Manufactured 8.9 8.9 -0.5% 5,000 4,500 4,000 Imported 2.1 1.2 -43.7% 3,500 Total 11.0 10.1 -8.6% Q1 FY26 Q1 FY27 SSP 1.9 2.2 18.6% PBIT
Slide 7: CIL: CPC segment
CIL: CPC segment – Q1 FY27 Rs. in Crs Segment LY CY Gr% CPC - Standalone Revenue 724 870 20% PBIT 111 159 44% PBIT% 15% 18% CPC – Consol (incl. NACL) ^ Revenue 725 1,251 73% PBIT 111 170 53% ^ NACL Industries limited became a subsidiary of Coromandel w.e.f. 8th August 2025 7
Slide 8: CIL: Consolidated P&L
CIL: Consolidated P&L – Q1 FY27 Rs. in Crs LY P&L(Summary) CY Gr% 7,042 Revenue from Operations 8,165 16% 782 EBITDA* 761 -3% 11% EBITDA Margin % 9% 121 Depreciation 203 68 Finance cost 89 502 PAT 382 -24% 7% PAT % 5% * Excluding share of profit/(loss) in JV & Associate and exceptional items 8
Slide 9: Thank You
FUTURE POSITIVE THANK YOU
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