Slide 1: Q2 & H1 FY2026 Results Presentation
RESPONSIBLE CHEMISTRY Q2 & H1 FY2026 Results Presentation 13 November, 2025 ₹ 1,922 Crore ₹ 224 Crore Total Revenue EBITDA (in Q2 FY26) (in Q2 FY26)
Slide 2: Company Overview / Depend On Deepak
RESPONSIBLE CHEMISTRY 34+ Products 56+ Applications 1,500+ Customers Company Overview Depend On Deepak Deepak Nitrite (DNL) is one of the fastest growing and trusted chemical intermediates Deepak Nitrite Limited (DNL) has built a strong organisation with processes company in India with a diversified
Slide 3: Deepak Nitrite at a glance
RESPONSIBLE CHEMISTRY 7 34+ 56+ Modern Manufacturing Products Applications Facilities at 5 strategic locations ₹8,366 Crore 50+ 6,100+ FY25 Total Revenue Countries receive our exported Total Workforce products 1,500+ ICRA AA Stable ICRA A1+ Customers Long-Term Rating Short-Term Rating 3
Slide 4: Agile Manufacturing Presence
RESPONSIBLE CHEMISTRY 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 Japan Israel Kuwait Nepal China Algeria Egypt Qatar UAE Bangladesh Mexico Ta
Slide 5: Capacity enhancement, augmentation and de-bottlenecking growth drivers
RESPONSIBLE CHEMISTRY CAPACITY PRODUCT DRIVEN FAVOURABLE THRUST ON EVOLVING INCREASING EXPANSION ENHANCEMENT, POLICY INCREASING CONSUMER INNOVATION AUGMENTATION AND REFORMS VALUE ADDITION PREFERENCES AND DIGITALISATION DE-BOTTLENECKING India’s first integrated Aligned with ‘Atmanirbhar Actively deve
Slide 6: Market cap and dividend history
RESPONSIBLE CHEMISTRY Consistently rewarded shareholders Dividend as % of Face Value MARKET CAP Special Final Interim ₹235.8 bn. $2.7 bn* 50% 375% 375% 375% 31 Oct ‘25 350% ₹101.2 bn. 225% 225% $1.2 bn* 31 Oct ‘20 FY20 FY21 FY22 FY23 FY24 FY25 *Conversion rate of ₹87.30 per dollar (Source: FEDAI) 6
Slide 7: Key Numbers / Performance Overview
RESPONSIBLE CHEMISTRY Particulars (₹ Crore) Q2 FY26 Q2 FY25 Y-o-Y (%) Q1 FY26 Q-o-Q (%) H1 FY26 H1 FY25 Y-o-Y (%) Revenue 1,922 2,053 -6% 1,914 0.4% 3,836 4,239 -9% EBITDA 224 319 -30% 214 5% 438 647 -32% Q-o-Q growth in 5% EBITDA in Q2 FY26 PBT 163 264 -38% 155 5% 318 539 -41% Performance Overview
Slide 8: Project Status
RESPONSIBLE CHEMISTRY Project Status ¢ Acid Unit: Expected to be fully operational by Q4 FY26 ¢ MIBK/MIBC Project: Progressing well and targeted for commissioning by the end of Q4 FY26. ¢ Other Projects: These projects are progressing well with key activities progressing as per schedule. 8
Slide 9: New R&D Centre at Savli: Strategic Impact
RESPONSIBLE CHEMISTRY • New R&D Centre at Savli, Vadodara was inaugurated on 1st Strategic Impact Innovative Frontiers for DRDC October 2025, built with an investment of ₹100 Crore and spread across a 5-acre campus • Strengthens Deepak Group’s brand • Expansion of Product Portfolio through • State-o
Slide 10: Revenue, EBITDA and PAT trends
RESPONSIBLE CHEMISTRY REVENUE (₹ Crore) EBITDA (₹ Crore) PAT (₹ Crore) 2,053 319 1,914 1,922 214 224 194 Q2 FY25 112 119 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Q2 FY25 Q1FY26 Q2 FY26 Y-o-Y -6% Q-o-Q 0.4% Y-o-Y -30% Q-o-Q 5% Y-o-Y -39% Q-o-Q 6% REVENUE (₹ Crore) EBITDA (₹ Crore) PAT (₹ Crore) 4,23
Slide 11: Consolidated revenue and EBITDA commentary
RESPONSIBLE CHEMISTRY l Reported a marginal increase in l Consolidated EBITDA was higher by 5% QoQ Consolidated revenues on a QoQ basis in from ₹ 214 Crore to ₹ 224 Crore Q2FY26 at ₹1,922 Crore. l This was accompanied by an EBITDA E NU l The Phenolics business reported a 2% QoQ margin improvement of
Slide 12: Commentary by Chairman & Managing Director
RESPONSIBLE CHEMISTRY Commenting on the performance for Q2 FY26, Chairman & Mr. Deepak C. Mehta Managing Director “The current global operating environment is marked by rising geopolitical tensions and trade barriers. Backward and forward integration have evolved from strategic options into operatio
Slide 13: Key Highlights: Advanced Intermediates
RESPONSIBLE CHEMISTRY Revenue from Operations (₹ Crore) Key Highlights 606 605 588 • In an uncertain operating environment defined by sharp pricing pressures, the Company minimised the pressure on revenues by maintaining market share • In addition to stable volumes, focused efforts on cost Q2FY25 Q1
Slide 14: Key Highlights: Phenolics
RESPONSIBLE CHEMISTRY Revenue from Operations (₹ Crore) Key Highlights 1,443 1,304 1,333 • Phenolics segment delivered a strong performance, achieving 2% sequential revenue growth and sharply higher EBIT growth of 23% QoQ. Q2FY25 Q1FY26 Q2FY26 • Focused execution resulted in high throughput and Y-o-
Slide 15: Baseline growth from augmented capacity and compounding assets
RESPONSIBLE CHEMISTRY Baseline growth from augmented capacity to Establishment of compounding assets to be reflected in performance meet the Polycarbonate resin demand in India Backward integration for nitration products A world-class R&D center to drive innovation and the expansion of existing prod
Slide 16: Consolidated Profit & Loss statement
RESPONSIBLE CHEMISTRY Particulars (₹ Crore) Q2 FY26 Q1 FY26 Q-o-Q (%) Q2 FY25 Y-o-Y (%) H1 FY26 H1 FY25 Y-o-Y (%) Revenue 1,902 1,890 1% 2,032 -6% 3,792 4,199 -10% Other Income 20 25 -19% 21 -6% 45 40 11% Total Revenue 1,922 1,914 0% 2,053 -6% 3,836 4,239 -9% Total Expenditure ¢ Raw Material consump
Slide 17: Segment revenue and EBIT
RESPONSIBLE CHEMISTRY Particulars ( ₹ Crore) Q2 FY26 Q1 FY26 Q-o-Q (%) Q2 FY25 Y-o-Y (%) H1 FY26 H1 FY25 Y-o-Y (%) Advanced Intermediates 588 605 -3% 606 -3% 1,193 1,322 -10% Phenolics 1,333 1,304 2% 1,443 -8% 2,637 2,907 -9% Less - Inter segment 19 19 0% 17 11% 39 30 30% Total 1,902 1,890 1% 2,032
Slide 18: Corporate Social Responsibility (CSR) Impact
Corporate Social Responsibility (CSR) RESPONSIBLE CHEMISTRY Key CSR Initiatives Mobile Health Units: Deepak Medical Community Sustainable Public Welfare Startup Support: Impact Doorstep healthcare Centre: ₹11 Cr Infrastructure: Livelihoods: Collaboration: Funded AIC-IISER Assessments: in tribal area
Slide 19: 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 20: Forward-looking statements 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 Businesses ar
Slide 21: Thank You
RESPONSIBLE CHEMISTRY Thank You