Ig Petrochemicals Ltd. · NSE:IGPL
Ig Petrochemicals — Q1 FY26 Earnings Presentation
22 slides from Ig Petrochemicals's earnings presentation, Aug 13, 2025
Slide 1: Regulation 30 filing cover letter
13th August, 2025 BSE Limited The National Stock Exchange of India Ltd. Corporate Relationship Department Exchange Plaza 1st Floor, P J Towers Bandra Kurla Complex Dalal Street Bandra (East) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 500199 Scrip Code: IGPL Sub: Investor Presentation – Regulation
Slide 2: Investor Presentation – August 2025
Investor Presentation – August 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by I G Petrochemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: Index
Index Sr No. Details 1 Company Overview 2 Performance Highlights 3 Business Overview 4 Product Portfolio 5 Sustainability & CSR 6 Board of Directors 7 Senior Leadership Team 8 Historical Financial Data 3
Slide 5: Company Overview
Company Overview • IGPL is the largest manufacturer of Phthalic Anhydride (PAN) in India and ranks second globally. It is one of the most cost-efficient producers of PAN globally and commands more over ~50% market share in India. • Over the years, it has diversified its product portfolio with the ma
Slide 6: Company Overview
Company Overview Certified ISO 9001:2015 for Quality Management Systems and ISO 14001:2015 Vision for Environment Management Systems To be a well-diversified chemicals company with a leadership position in Phthalic Anhydride Industry Initiated 5S and process safety management Mission CSR – The CSR i
Slide 7: Performance Highlights : Q1 FY26
Performance Highlights : Q1 FY26 Particulars (Rs in Q1 – FY 2025-26 Q1 – FY 2024-25 Q4 – FY 2024-25 Crs) Standalone Net Sales 480.9 594.8 485.0 EBITDA 13.0 71.4 53.8 EBITDA % 2.7% 12.0% 11.1% PBT -10.8 45.7 26.7 PAT -8.2 35.4 21.0 EPS* -2.67 11.50 6.81 Key Highlights • Total revenue for the Q1FY26 s
Slide 8: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) Q1 FY26 Q1 FY25 Q4 FY25 FY25 Total Revenue^ 480.9 594.8 485.0 2,234.0 Raw Material 378.8 453.0 349.3 1,687.4 Employee Expenses 23.8 22.9 25.7 95.9 Other Expenses 65.3 47.4 56.2 202.3 EBITDA 13.0 71.4 53.8 248.4 EBITDA Margin (%) 2.7% 12.0% 11.1% 11.1% De
Slide 9: Business Overview
Business Overview PAN is a versatile intermediate in organic chemistry and a downstream product of a basic petrochemical, Orthoxylene (Ox). It is used as an intermediate to produce Plasticizers, Unsaturated Polyster Resins, and Alkyd Resins & Polyols. It finds application in both consumer durables t
Slide 10: Product Portfolio
Product Portfolio IGPL has five state of the art plants of PAN located at MIDC, Taloja in Raigad District, Maharashtra with proximity to the chemical belt in Western India and ports with an upcoming Advance Plasticizer plant at the same location. PHTHALIC ANHYDRIDE (PAN) •PAN is a white crystalline
Slide 11: Forward Integration and Diversification
Forward Integration and Diversification Exploring Other Downstream Chemistries Setting up a Pyrolysis Oil project by entering into sustainable plastic waste chemical recycling, thereby converting plastic waste into pyrolysis oil. Setting up Compressed Biogas (CBG) plant to explore the existing and u
Slide 12: Led by Stable Demand
Led by Stable Demand Paints & Resins Plasticizers Specialty Chemicals Medical Device Synthetic Leather Lubricants Building & Cables & Wires Construction Packaging Films Personal Care Perfumes & Fragrance Construction Sustainable Growth Infrastructure Development Make in India Push Increase in Consum
Slide 13: Key Strengths & Credentials
Key Strengths & Credentials Key Strengths Key Certificates ֍ Unique Position: Market Leader with over ~50% of the share in India. ֍ Capacity Utilized : High capacity utilization with annual contract for its sales to Indian customers. ֍ Recovery Process: Steam generated from process is utilized effic
Slide 14: Sustainability : Commitment to a Better Future
Sustainability : Commitment to a Better Future Set up of roof top Solar Electric Panel to reduce dependence on MSEB Grid ~ promoting Green Energy in Plant Operations. Various Initiatives undertaken for the conservation of key resources like recycling of wastewater used in cooling towers. Overall Wat
Slide 15: CSR Initiatives
CSR Initiatives Association with Saraswati Shishu Mandir Trust for the construction of School in Vrindavan which was named after the Co-founder of the Company Late Shri Shyam Sunder Dhanuka. The school was completed during the year and started functioning in early 2023 for pre-primary and primary se
Slide 16: Board of Directors
Board of Directors Shri Nikunj Dhanuka Shri Mayank Dhanuka Shri Shrikant Somani Smt. Girija Balakrishnan Shri Jyotin Mehta Shri Sagar Jadhav Chairman and Executive Director & Non-executive & Non-executive & Non-executive & Executive Director Managing Director CEO Independent Independent Independent
Slide 17: Senior Leadership Team
Senior Leadership Team Shri Sanjay Gupta Shri Panchaksharaiah M Shri Pramod Bhandari President – New Pungnoor Chief Financial Officer Business Initiatives President – Production Member of ICAI and ICSI with Chemical Engineer from IIT B. E (Chemical) and possess over 20 years of extensive Kanpur and
Slide 18: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) FY25 FY24 FY23 FY22 FY21 Total Revenue^ 2,234.0 2,129.8 2,374.6 1,891.9 1,128.4 Raw Material 1,687.4 1,733.8 1,781.7 1,239.7 651.4 Employee Expenses 95.9 81.2 81.7 75.1 70.7 Other Expenses 202.3 178.8 171.1 161.3 102.9 EBITDA 248.4 136.1 339.9 415.7 303.
Slide 19: Balance Sheet
Balance Sheet Particulars (Rs. Crs) Mar-25 Mar-24 Particulars (Rs. Crs) Mar-25 Mar-24 Equity Non-Current assets Equity Share Capital 30.8 30.8 Property, Plant and Equipment 972.2 984.4 Capital Work-In-Progress 40.9 3.0 Other Equity 1,296.6 1,208.6 Goodwill 2.0 2.0 Total Equity 1,327.4 1,239.4 Other
Slide 20: Cash Flow Statement
Cash Flow Statement Particulars (Rs. Crs) Mar-25 Mar-24 Net Profit Before Tax 144.3 53.6 Adjustments for: Non-Cash Items / Other Investment or Financial Items 83.4 54.4 Operating profit before working capital changes 227.7 108.1 Changes in working capital 52.1 -62.4 Cash generated from Operations 27
Slide 21: Financial Trends
Financial Trends Total Revenue ^ (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) 2,375 2,234 2,130 1,892 416 267 340 200 303 190 1,128 248 112 136 40 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 EBITDA Margin (%) PAT Margin (%) 27% 22% 17% 14% 14% 11% 8% 6% 5% 2% FY21 FY22 FY2
Slide 22: Thank You
For further information, please contact Thank I G Petrochemicals Ltd CIN: L51496GA1988PLC000915 Mr. Pramod Bhandari – CFO / Ms. Preeti Maurya – Sr. Finance Manager You Email - pbhandari@igpetro.com / pmaurya@igpetro.com www.igpetro.com http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advi