Slide 1: Investor Presentation cover letter to stock exchanges
IVP LIMITED Regd. Office : Shashikant N. Redij Marg, Ghorupdeo, Mumbai - 400 033 Tel. : +91-22- 3507 5360 Email : ivp@ivpindia.com Website : www.ivpindia.com CIN : L74999MH1929PLC001503 Ref. No.: IVPSEC/SE/376/06/2026-27 June 04, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeej
Slide 2: Investor Presentation May 2026
Limited I NVE STOR PR ESE NTAT ION M ay 2026 Innovative Materials for Sustainable Solutions SINCE 1929
Slide 3: Disclaimer
IN VES TOR P RE SE NTA TION 2 Disclaimer This investor presentation has been prepared by IVP Limited and does not constitu te a prospect us or placement memorandum or an offer to acquire any secu rit ies . This presentation or any other docu men tation or informat ion (or any par t th ereof) deliver
Slide 4: About the Business
IN VES TOR P RE SE NTA TION 3 About the Business
Slide 5: About us
IN VES TOR P RE SE NTA TION 4 About us Established in 1929, IVP Limited, a part of the Allana Group, has carved a niche in pioneering industrial 90+ 2 solutions. From its early days in the Vegetable Oil Business to becoming the first Indian company to produce Foundry Chemicals and later expanding in
Slide 6: Our Journey so far (1929-2005)
IN VES TOR P RE SE NTA TION 5 Our Journey so far Foundation and Early Ventures Expansion and Innovation (1929-1973) (1974-2005) 19 29 Company starts as a manufacturer of vegetable oils. 19 74 -19 89 19 64 Progressive expansion into Foundry Establishment of the Chemical Chemicals, Industrial Ceramics
Slide 7: Our Journey so far (2006-Present)
IN VES TOR P RE SE NTA TION 6 Our Journey so far Refocusing Core Competencies Entering the Polyurethane Market (2006-2017) (2018-Present) 20 06 - 20 13 Strategic discontinuation of Industrial Ceramics, Spark Plugs, 20 18 and the Jamshedpur Foundry 20 17 Introduction of innovative Polyurethane produc
Slide 8: Core Business Verticals
IN VES TOR P RE SE NTA TION 7 Core Business Verticals IVP Limited operates in two core business verticals: Phenolic Resins and the Polyurethane Resins. PARTICULARS FOUNDRY APPLICATIONS FOOTWEAR SOLUTIONS FLEXIBLE PACKAGING These resins are known for their superior Our Polyurethane Business focuses O
Slide 9: Product Offerings
IN VES TOR P RE SE NTA TION 8 Product Offerings 01 02 03 Flexible Packaging Foundry Footwear Industries Chemicals READ MORE READ MORE READ MORE RE AD M OR E RE AD M OR E RE AD M OR E 04 05 06 Refractory Composites Insulation & Powder Resin READ MORE READ MORE READ MORE RE AD M OR E RE AD M OR E RE A
Slide 10: Tarapur Manufacturing Facility
IN VES TOR P RE SE NTA TION 9 Tarapur Manufacturing Facility Location Tarapur Industrial Area Core Activities • Production of Foundry Binders and Coatings • Production of Polyurethane Infrastructure Highlights • Expansive 12-acre site with room for expansion • 50,000 MT/annum installed capacity • Co
Slide 11: Bengaluru Manufacturing Facility
IN VES TOR P RE SE NTA TION 10 Bengaluru Manufacturing Facility Location Bengaluru Industrial Sector Core Activities • Manufacture of Foundry Coatings for metal castings Infrastructure Highlights • High production capacity of 500 tons/month • Spacious Warehousing and advanced Tank Farm • Fire safety
Slide 12: Marquee Clientele
IN VES TOR P RE SE NTA TION 11 Marquee Clientele Foundry PU System for Shoe – Soles PU Adhesives for Flexible Film Packaging
Slide 13: Board of Directors
IN VES TOR P RE SE NTA TION 12 Board of Directors Rajkumar Mandar Ranjeev Pratik Mala Anwar Husain Lekhwani Joshi Lodha Kadakia Todarwal Chauhan CHAIRMAN (NON-EXECUTIVE CE O & WHOLE T IME INDE PE NDE NT DIR EC TOR INDE PE NDE NT DIR EC TOR INDE PE NDE NT DIR EC TOR NON-E XE CU TI VE NON-INDEPENDENT
Slide 14: Certifications
IN VES TOR P RE SE NTA TION 13 Certifications IVP LIMITED EMS IVP LIMITED OHSAS IVP LIMITED QMS CERTIFICATE CERTIFICATE CERTIFICATE
Slide 15: Committed to Social Advancement
IN VES TOR P RE SE NTA TION 14 Committed to Social Advancement At IVP India, we are at the forefront of fostering educational excellence and inclusivity through our dedicated Corporate Social Responsibility (CSR) endeavours. Underprivileged Teacher Digital Infrastructure Community Communities Empowe
Slide 16: Quarterly Highlights
IN VES TOR P RE SE NTA TION 15 Quarterly Highlights
Slide 17: Management Commentary
IN VES TOR P RE SE NTA TION 16 Management Commentary Mr. Mandar Joshi W H O LE TI ME DI R EC TO R AN D C EO I nd ia ’s ma cr oeco n omi c env ir on ment r emai ned r esi lien t t hr o ug h Per fo r ma nce d ur i ng th e y ea r r efl ects s tr o ng op er a ti on a l execut io n FY 26, w ith GDP g ro
Slide 18: Summary of Profit and Loss Statement
IN VES TOR P RE SE NTA TION 17 Summary of Profit and Loss Statement PARTIC UL ARS (₹ IN CRORE S) Q4 FY2 5 Q3 FY2 6 Q4 FY2 6 Q-o-Q Y-o-Y FY 25 FY 26 Y-o-Y Revenue from Operations 149.36 144.97 164.44 13% 10% 538.99 594.55 10% Other Income 0.94 1.21 1.12 -7% 19% 3.58 4.28 20% Total Income 150.30 146.1
Slide 19: Financial Highlights
IN VES TOR P RE SE NTA TION 18 Financial Highlights
Slide 20: Summary of Profit and Loss Statement
IN VES TOR P RE SE NTA TION 19 Summary of Profit and Loss Statement PARTICULARS (₹ IN CRORE S) FY21 FY22 FY23 FY24 FY25 FY26 Revenue from Operations 290 557 661 546 539 595 Other Income 2 3 3 3 4 4 Total Income 292 560 664 549 543 599 Total Operating Expenses 273 522 621 518 514 561 EBITDA 19 38 42
Slide 21: Summary of Balance Sheet
IN VES TOR P RE SE NTA TION 20 Summary of Balance Sheet PARTICULARS (₹ IN CRORE S) FY21 FY22 FY23 FY24 FY25 FY26 Shareholders Fund 76 92 119 130 139 157 Non-Current Liabilities 1 2 4 3 2 1 Long Term Borrowings 0 0 0 0 0 0 Current Liabilities 229 276 261 198 206 184 Short Term Borrowings 122 157 120
Slide 22: Summary of Cash Flow Statement
IN VES TOR P RE SE NTA TION 21 Summary of Cash Flow Statement PARTICULARS (₹ IN CRORE S) FY21 FY22 FY23 FY24 FY25 FY26 Cash Flow From Operating Activities (2) 53 (14) (21) 41 45 Cash Flow From Investing Activities (5) (3) 0 (3) 10 (3) Cash Flow From Financing Activities 6 (48) 16 23 (51) (41) Net Ca
Slide 23: Ratios
IN VES TOR P RE SE NTA TION 22 Ratios Sales EBITDA & EBITDA Margin PAT & PAT Margin Working Capital Days (₹ I n C r o r e s) (₹ In C r o r e s & %) (₹ In C ro re s & %) 5 35 (In D a ys ) 7 6 4 3 4 30 6 6 3 45 7 5 4 40 25 6 3 2 2 35 5 20 3 30 4 25 2 15 3 20 2 2 10 15 1 1 10 5 557 661 546 539 595 38 4
Slide 24: Strategy and Investment Merits
IN VES TOR P RE SE NTA TION 23 Strategy and Investment Merits
Slide 25: Enhancing Value and Efficiency
IN VES TOR P RE SE NTA TION 24 Enhancing Value and Efficiency Maximising Asset Utilisation W ith our su bs ta ntial unut ilis ed land r es e rv es , w e ar e s et t o ex pand o ur P oly ur e thane b us ines s c apa bilit ies . T his s tr at eg ic m ov e by pas s es the ne ed fo r g re enfie ld ca pi
Slide 26: Investment Merits
IN VES TOR P RE SE NTA TION 25 Investment Merits 01 02 03 Consistent Dividend Lean Balance Sheet Industry Expansion IV P Lim it ed de mo n s tr at es f in an c ial s t abilit y W e ar e c om m itt ed t o a s t r ate gic r ed u ct ion V en t u r in g in t o th e r ap idly g r owi n g Fle xib le wi th
Slide 27: Thank You
Thank You Contact Us FOR ANY FURTHER INFORMATION, P LEASE CO NTACT Jay Mehta Abhishek Mehra IVP Limited TIL Advisors Private Limited ivpsecretarial@ivpindia.com abhishek@theinvestmentlab.in +91 22 35075360 +91 95588 14500 Registered Office: IVP Limited, Shashikant Narayan Redij Marg, Ghorupdeo, Mumb