Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q2 FY26 Earnings Presentation
29 slides from Krishana Phoschem's earnings presentation, Oct 13, 2025
Slide 1: Covering letter to National Stock Exchange
Date: 13.10.2025 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Company Code-KRISHANA Sub: Results Presentation for the Quarter ended, Sept-2025 Dear Sir / Madam Pursuant to Regulation 30 of the Securities and Exchange Board
Slide 2: Krishana Phoschem Limited Q2 and H1 FY26 Financial Results presentation
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q2 and H1 FY26 Financial Results presentation
Slide 3: Safe Harbor
Safe Harbor This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KPL) are based on current expectations and projections that involve a number of risks and uncertainties. Factor
Slide 4: Index
Index Sr no. Title Pg no. 1 OVERVIEW 1-3 2 FINANCIAL PERFORMANCE 4-10 3 COMPANY JOURNEY 11-14 4 INVESTMENT CASE 15-16 5 ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) 17-21
Slide 5: Overview
Overview Acquired in 2007, transformed from loss making into a profitable enterprise. Key Metrics ❑ KRISHANA , a strong pillar of the Ostwal Group of Industries, is India’s most extensively backward-integrated fertilizer . company, with a total capacity of ~0.45 million tonnes for NPK/DAP and SSP. ❑
Slide 6: Competitive Advantage
Competitive Advantage Leading Industry Player Significant Value Driver • Record of turning around sick units into cash- • Part of OGI, which is the 2nd largest SSP and generating valuable assets 4th largest Phosphatic fertilizer producer in • Strong execution and capital savings driven India by expe
Slide 7: Journey to Ahead
Journey to Ahead The Road Capacities Enhancements – 5 Pillars of Focus Capacity Expansion Scaling up Self Green Initiative Product Diversification Optimal Capex and and Market Presence Sufficiency and Innovation Value Creation • Expanding DAP/NPK and • India continues to depend on • Transitioning to
Slide 8: Q2 and H1 FY26 Performance
7 @ OSTWAL Q2 and H1 FY26 PERFORMANCE
Slide 9: Chairman's Quote
Chairman’s Quote Commenting on the results for Q2 and H1 FY26, Mr. MK Ostwal- Promoter, Chairman and Director said, “We are thrilled to announce unprecedented results for Second Quarter and Half Year of FY26, outperforming our commitment to operational excellence and continuous growth. The company s
Slide 10: Q2 FY26 Financial Performance
Q2 FY26 Financial Performance REVENUE (Rs. Cr) EBIDTA (excl. Other income) (Rs. Cr) and Margins (%) PAT (Rs. Cr) and Margins (%) 13.4% 16.6% 12.1% 5.6% 7.7% 6.0% 607.9 73.2 33.2 65.5 30.6 395.5 40.3 300.6 16.7 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 Financial highlights: The C
Slide 11: Q2 FY26 Operational Performance
Q2 FY26 Operational Performance Fertilizers Capacities Utilization (in tons) Integrations Capacities Utilization (in tons) SSP NPK/DAP BRP (Crushing) Sulphuric Acid Phosphoric Acid 65% 92% 111% 54% 81% 76% 38% 96% 78% 75% 87% 71% 37% 66% 67% 33,163 27,652 47,915 66,570 62,620 38,835 57,471 19,353 49
Slide 12: H1 FY26 Performance Summary
H1 FY26 Performance Summary PAT EPS NPK SSP Sales Revenue EBITDA (₹) Sales (in tons) (in tons) (₹ Cr) (₹ Cr) (₹ Cr) H1FY26 1,003 139 64 10.31 1,37,081 75,359 46% 19% 73% 70% 93% 93% H1FY25 581 82 33 5.36 93,843 63,536 Key highlights: Highest-Ever Half Yearly Revenue, EBITDA , PAT and EPS. ▪ Phenomen
Slide 13: New Development and Expansion Plan/Status
New Development and Expansion Plan/Status Scaling Capacities Project Cost. Progress & details ▪ Expansion is on track DAP/NPK: 1,65,000 MT Rs.142cr. ▪ Expected to commence commercial production as March 2026 Sulphuric Acid: 99,000 MT ▪ Funded by term loan of Rs.75 Cr & through internal accruals New
Slide 14: Financials Summary
Financials Summary Rs. In Crore Particulars Q2 FY26 Q2 FY25 YoY% Q1 FY26 QoQ% H1 FY26 H1 FY25 YoY% Revenue from operations 607.9 300.6 102.2 395.5 53.7 1003.4 581.3 72.6 Other income 3.4 2.4 41.7 2.8 21.4 6.2 3.2 93.8 Total income(I+II) 611.3 303.0 101.7 398.3 53.5 1009.6 584.5 72.7 Expenses Cost of
Slide 15: Financial and Operational Metrics in past 5 Years
Financial and Operational Metrics in past 5 Years Financial Performance Trend EBIDTA (excl. Other income) PAT (₹ in Cr) and EPS (₹ ) RoE and RoCE (%) Our Returns vs. Industry Revenue (₹ in Cr) (Rs. Cr) and Margins (%) Enhancing Shareholder Value Average* (5 Year CAGR) ROE ROCE Sep 2017: Listed @ ₹30
Slide 16: Our Journey
OSTWAL OUR JOURNEY
Slide 17: Journey So Far
Journey So Far 2007 2012 2017 2018 Company commenced ▪ Company was listed on Company branded its Took over Company NSE. from old promoters as production of Single products under the self- BRP unit Super Phosphate ▪ Company setup its own developed name Fertilizer Sulphuric acid plant ‘Annadata’ 2026
Slide 18: Journey to Capacities Enhancements
Journey to Capacities Enhancements Fertiliser Capacities (in’000 MT) Intermediates Capacities (in’000 MT) 120 450 615 615 200 299 563 662 662 SSP NPK/DAP NPK/DAP Proposed BRP (Crushing) Sulphuric Acid Sulphuric Acid Proposed Phosphoric Acid 168 99 99 165 99 99 363 495 264 264 330 330 528 99 200 200
Slide 19: Strategic Location with regular capacity additions
Strategic Location with regular capacity additions 11 States Covered Marketing Offices 7 Regional Marketing Offices Uttar Pradesh Dahej Seaport Gujarat 2500+ No. of Dealers Madhya Pradesh Hazira Seaport Maharashtra Strategic Location Advantage 30,000+ No. of Retailers ▪ Close proximity to Gujarat, R
Slide 20: Product Portfolio
Product Portfolio CORE PRODUCTS NEW LAUNCHED PRODUCTS Annadata Super 6 Bharat Urea SSP (Fortified SSP Zinc Boron and Magnesium) (combining the benefits of Urea and SSP) Annadata Zibo (Fortified SSP- Zinc and Boron) 14
Slide 21: Investment Case
7 @ OSTWAL INVESTMENT CASE
Slide 22: Favourable Industry Dynamics Driving Growth
Favourable Industry Dynamics Driving Growth ▪ Strong demand for NPK/DAP ▪ Continued subsidy and freight ▪ Rising population and limited fertilizers driven by their balanced ▪ India continues to depend on support under the Nutrient Based cultivable land are driving higher nutrient composition and cro
Slide 23: Investment Highlights
Investment Highlights HUGE POTENTIAL KEY COMPETITIVE RESULTS-DRIVEN ADVANTAGE LEADERSHIP TEAM NEWER PRACTICES MARKET ▪ Rising fertilizer demand driven by ▪ Extensively backward integrated ▪ Experienced promoters with ▪ Transitioning to green ammonia – food security and balanced across BRP(crushing),
Slide 24: Environmental, Social and Governance
ENVIRONMENTAL, SOCIAL and GOVERNANCE
Slide 25: CSR Initiatives in H1 FY26
CSR Initiatives in H1 FY26 Organizing blood donation camp Driving sustainability through plantation Supporting specially challenged children initiatives CSR INITIATIVES (IN LAKHS) 3.20 2.75 Promoting Education Supporting sustainability Health & Nutrition 74.06 Programmes Eye check-ups to full-body t
Slide 26: Recognizing excellence of 2nd generation of our farmers, channel partners and team
Recognizing excellence of 2nd generation of our farmers, channel partners and our Journey to Capacities Enhancements team In honor of our CMD Sh. M.K Ostwal, we have successfully connected with 2nd generation of our farmers, channel partners and our team by recognizing their excellence in academics
Slide 27: Sustainability
Focus farmer connect and sustainability 01 Focus on quality fertilizer for enrichment of crop Sustainability Strong focus on farmer education and KRISHANA is committed to sustainable agriculture. The company’s fertilizers are 02 partnerships by conducting camps at villages for creating awareness amo
Slide 28: Experienced Turnaround Specialist Promoters
Experienced Turnaround Specialist Promoters Mr. M.K. Ostwal Mr. Praveen Ostwal Mr. Pankaj Ostwal Promoter, Chairman and Director Promoter and Director Promoter and Director ▪ More than 4 decades of ▪ C.A. with 21 years of ▪ C.A. with 24 years of experience experience in setting up various experience
Slide 29: Thank You
KRISHANA PHOSCHEM LIMITED THANK (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 YOU Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com and ir@krishnaphoschem.com