Coromandel International Limited · NSE:COROMANDEL

Coromandel International — Q4 FY26 Earnings Presentation

13 slides from Coromandel International's earnings presentation, May 2026

  1. Slide 1: Coromandel International Investor Presentation – Q4 FY26

    Coromandel International Investor Presentation – Q4 FY26 1

  2. 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

  3. Slide 3: Q4 Performance Summary - Consolidated

    Q4 Performance Summary - Consolidated Revenue from Book Value Basic EPS Net Debt EBITDA* Profit After Tax Operations (per share) (not annualized) to equity ratio Q4 FY26 ₹ 6,004 Cr ₹ 494 Cr ₹ 115 Cr ₹ 426 ₹ 4.75 0.0 times 20% 16% -80% 13% -76% Q4 FY25 ₹ 4,988 Cr ₹ 426 Cr ₹ 578 Cr ₹ 376 ₹ 19.70 0.0 t

  4. Slide 4: FY 25-26 Performance Summary - Consolidated

    FY 25-26 Performance Summary - Consolidated Revenue from Book Value Net Debt EBITDA* Profit After Tax Basic EPS Operations (per share) to equity ratio FY26 ₹ 31,480 Cr ₹ 3,232 Cr ₹ 1,898 Cr ₹ 426 ₹ 66.41 0.0 times 31% 23% -8% 13% -5% FY25 ₹ 24,085Cr ₹ 2,628Cr ₹ 2,055 Cr ₹ 376 ₹ 70.23 0.0 times * Exc

  5. Slide 5: Fertiliser Industry: DAP & NPK - Q4 FY26

    Fertiliser Industry: DAP & NPK - Q4 FY26 Qty in Lakh MT Qty in Lakh MT DAP ^ NPK ^ 14.1 31.3 27.4 24.9 23.2 9.5 8.7 6.2 4.9 7.9 2.7 3.8 Production Imports Sales* Production Imports Sales* LY CY LY CY * DBT sales Production growth: 41% Production growth: -12% Imports growth: -44% Imports growth: -51%

  6. Slide 6: Fertiliser Industry: DAP & NPK - FY 25-26

    Fertiliser Industry: DAP & NPK - FY 25-26 Qty in Lakh MT Qty in Lakh MT DAP ^ NPK ^ 92.8 94.0 142.1 140.7 113.3 120.1 62.2 45.7 37.7 39.0 36.8 22.7 Production Imports Sales* Production Imports Sales* LY CY LY CY * DBT sales Production growth: 3% Production growth: 6% Imports growth: 36% Imports grow

  7. Slide 7: Fertiliser Industry: Urea & MOP – Q4 FY26

    Fertiliser Industry: Urea & MOP – Q4 FY26 Qty in Lakh MT Qty in Lakh MT Urea MOP 87.6 84.8 7.8 7.9 74.6 68.7 5.2 4.9 23.8 13.3 Production Imports Sales* Imports Sales* LY CY LY CY * DBT sales Production growth: -8% Imports growth: 1% Imports growth: 79% Sales growth: -7% Sales growth: -3% Source: FA

  8. Slide 8: Fertiliser Industry: Urea & MOP – FY 25-26

    Fertiliser Industry: Urea & MOP – FY 25-26 Qty in Lakh MT Qty in Lakh MT Urea MOP 387.7 396.4 35.4 306.4 29.3 293.2 22.0 22.6 103.8 56.5 Production Imports Sales* Imports Sales* LY CY LY CY * DBT sales Production growth: - 4% Imports growth: -17% Imports growth: 84% Sales growth: 2% Sales growth: 2%

  9. Slide 9: CIL: Nutrients segment – Q4 FY26

    CIL: Nutrients segment – Q4 FY26 Sales in Rs. Crs 5,100 4,953 4,900 Volume Summary – Sales* Vol. in Lakh MT 4,700 7% Segment Q4 FY25 Q4 FY26 Growth 4,321 4,500 15% 4,300 NPK+DAP Manufactured 6.07 5.30 -12.8% 4,100 3,900 3,700 Imported 0.97 1.23 26.1% 3,500 Total 7.04 6.52 -7.4% Q4 FY25 Q4 FY26 SSP 2

  10. Slide 10: CIL: Nutrients segment – FY 25-26

    CIL: Nutrients segment – FY 25-26 Sales in Rs. Crs 27,727 Volume Summary – Sales* 21,652 Vol. in Lakh MT 28%7% Segment FY’25 FY’26 Growth NPK+DAP Manufactured 34.13 33.88 -0.7% Imported 5.74 8.90 54.8% Total 39.88 42.77 7.3% FY 25 FY 26 SSP 7.73 8.41 8.8% PBIT in Rs. Crs 2,464 2,206 MOP 0.69 0.67 -3

  11. Slide 11: CIL: CPC segment – Q4 FY26 & FY 25-26

    CIL: CPC segment – Q4 FY26 & FY 25-26 Rs. Crs Segment Q4 FY25 Q4 FY26 Gr% FY’25 FY’26 Gr% CPC - Standalone Revenue 698 715 2% 2,635 3,054 16% PBIT 103 138 35% 366 569 55% PBIT% 15% 19% 14% 19% CPC – Consol (incl. NACL) ^ Revenue 699 1,076 54% 2,637 3,968 50% PBIT 101 120 19% 363 511 41% ^ NACL Indus

  12. Slide 12: CIL: Consolidated P&L – Q4 & FY 25-26

    CIL: Consolidated P&L – Q4 & FY 25-26 Rs. Crs Q4 FY Q4 FY25 FY25 P&L(Summary) Q4 FY26 FY26 Gr% Gr% 4,988 24,085 Revenue from Operations 6,004 31,480 20% 31% 426 2,628 EBITDA* 494 3,232 16% 23% 9% 11% EBITDA Margin % 8% 10% 85 290 Depreciation 165 534 66 262 Finance cost 89 343 347 347 Exceptional it

  13. Slide 13: Thank You

    FUTURE POSITIVE THANK YOU

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