Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Q1 FY2026 Earnings Presentation
17 slides from Tata Chemicals's earnings presentation, Jul 25, 2025
Slide 1: Submission of Analysts/Investors Presentation cover letter
July 25, 2025 The General Manager The Manager Corporate Relations Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza Dalal Street Bandra-Kurla Complex, Bandra (E) Mumbai – 400 001 Mumbai – 400 051 Scrip Code: 500770 Symbol: TAT
Slide 2: Chemistry of Sustainable Growth
Chemistry of Sustainable Growth Investors Communication Quarter Ended 30 June 2025
Slide 3: Safe Harbour Statement
Safe Harbour Statement This Presentation, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar expressions
Slide 4: Financial Highlights
Financial Highlights Quarter Ended 30 June 2025
Slide 5: Performance Highlights
Performance Highlights Q1FY26 Geography Demand Sentiment India ↑ Sales Volumes* China ↓ (Soda Ash, Bicarb and Salt) 1,265 Kts (CQ) vs. 1,339 Kts (PQ) vs. 1,278 Kts (PY) Asia ex. China & India ↑ Europe ↓ ↓ Revenue Americas ₹ 3,719 Cr (CQ) vs. ₹ 3,509 Cr (PQ) vs. ₹ 3,789 Cr (PY) • Demand-supply balanc
Slide 6: Financial Snapshot
Financial Snapshot For the Quarter Ended 30 June 2025 Consolidated | ₹ Crore Revenue EBITDA Profit Before Tax Profit After Tax 3,719 3,789 3,509 649 360 316 574 269 175 327 (12) (37) Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Standalone | ₹ Crore Revenue EBIT
Slide 7: Sales and EBITDA Bridge
Sales and EBITDA Bridge Sales Bridge | ₹ Crore EBITDA Bridge | ₹ Crore 3,789 3,719 39 649 28 42 107 574 71 -2% 13% Q1FY25 Volume & Mix Price* Q1FY26 Q1FY25 Volume & Mix Price* Fixed Cost Q1FY26 Lower sales due to Lostock closure Lower performance offset by price and product mix * Price includes cost
Slide 8: Unit Wise Profit & Loss
Unit Wise Profit & Loss Statement of Profit and Loss for the Quarter Ended June 2025 Units India US UK Kenya Rallis Var vs Var vs Var vs Var vs ₹ Crore CQ PQ PY CQ PQ PY CQ PQ PY CQ PQ PY CQ PQ PY Var vs PY PY PY PY PY Revenues 1,169 1,219 1,047 122 1,208 1,316 1,281 (73) 377 417 525 (148) 134 158 1
Slide 9: Sales Volume
Sales Volume Key Products India US Kenya India UK India UK 56 54 52 407 416 402 802 869 824 62 73 69 70 72 76 12 12 20 542 586 588 335 346 326 44 42 32 198 210 167 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 Q1FY26 Q4FY25 Q1FY25 * Lostock (UK) volumes removed
Slide 10: Historical Financial Trends
Historical Financial Trends 3,998 3,789 3,999 1,166 1,219 1,169 3,730 3,475 3,590 3,509 3,719 1,066 1,093 1,090 1,047 1,009 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 900 20% 30% 1,000 40% 800 17% 900 35% 819 25% 15% 22% 23% 800 70
Slide 11: Strategic Priorities
Strategic Priorities Paving the Path Forward Operational and functional Focus Areas & Projects performance through • Innovation ESG Focus • Digitalization Sustainable & Ethical • ESG Rating maintained at • People Excel Impacts “Adequate” by CRISIL Climate Change • Biogenic fuel (biomass) trials Abso
Slide 12: Awards & Accolades
Awards & Accolades Celebrating Excellence Tata Chemicals Magadi Crowned Overall Winner at Tata Chemicals Ltd, Mambattu Unit has won the the 2025 Energy Management Awards 'Bronze' Award in the CII-South Region EHS Excellence Awards 2024
Slide 13: Annexure: Tata Chemicals Background
Annexure Tata Chemicals Background
Slide 14: Our Facilities - Footprint Across Continents (India)
Our Facilities - Footprint Across 4 Continents India Operations - 11 Manufacturing Units Installed Capacity Installed Capacity Major Products Soda Ash: 1,091,000 MTPA Prebiotic: 5,000 MTPA Crop Care, Crop Protection and Seeds Bicarb: 290,000 MTPA Specialty Silica:10,800 MTPA (Herbicides, Fungicides
Slide 15: Our Facilities - International Operations
Our Facilities - Footprint Across 4 Continents International Operations - 4 Manufacturing Units Installed Capacity Installed Capacity Installed Capacity Soda Ash: 2,540,000 MTPA Bicarb: 90,000 MTPA Soda Ash: 350,000 MTPA Salt: 430,000 MTPA Pharma Salt : 70,000 MTPA Location Location Location Wyoming
Slide 16: Our Facilities: R&D Centers
Our Facilities R&D Centers Tata Chem India Innovation Centre Rallis India R&D Centre 200+ 3 449 Technically Skilled State-of-the-art Patents Filed Scientists in R&D Innovation Centers 176 Granted
Slide 17: Thank You
Thank You For any queries, please contact below : Vijay Furia vfuria@tatachemicals.com Damini Jhunjhunwala djhunjhunwala@tatachemicals.com