Pocl Enterprises Ltd · BSE:POEL
Pocl Enterprises — Q4 FY2025-26 Earnings Presentation
28 slides from Pocl Enterprises's earnings presentation, May 25, 2026
Slide 1: Result Presentation covering letter to BSE
REF: POEL/BNS/BSE/2026–27/11 MAY 25, 2026 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for quarter and year ended March 31, 2026 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2
Slide 2: Financial Results Quarter & Year Ended March 2026
Financial Results Quarter & Year Ended March 2026 POCL Enterprises Limited
Slide 3: Disclaimer
Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties that could cause actual results to differ mat
Slide 4: About Us
About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: Metallic Oxides Division – Lead Oxides & Zinc Oxide PVC Stabilisers Division – Lead
Slide 5: Product Applications
Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as
Slide 6: Promoters
Promoters Padam Bansal Sunil Bansal Devakar Bansal Non Executive Managing Director, Managing Director, Finance Operations He holds a PhD from the University of Kansas and is He possesses over three He possesses over three a gold medallist in decades of experience in decades of experience in B.Pharma
Slide 7: Promoters
Promoters Amber Bansal Harsh Bansal Sagar Bansal Nupur Bansal Director, Finance Director, Whole-time Director Whole-time Director and Operations Commercial Operations Mr. Sagar Bansal holds a She is an experienced He is a qualified He is an MBA from SP Jain Bachelor’s in Chemical professional in ret
Slide 8: Managing Director's Message
Managing Director’s Message Dear Shareholders and Stakeholders, FY 2025–26 was a year of both global uncertainty and strategic transformation for POCL Enterprises Limited. The geopolitical tensions arising from the Iran–US conflict led to supply chain disruptions, increased freight costs, and a shar
Slide 9: Managing Director's Message
Managing Director’s Message A major highlight of the year has been the performance of our associate company, Planetfirst Green Private Limited, which achieved a turnover of approximately INR 245 crores during FY 2025–26 with effective operations of only around seven months and has turned the company
Slide 10: Financial Highlights of POEL
Financial Highlights of POEL (Rs. in Crores) Period Revenue EBDITA PBT PAT Q4 - FY26 332.29 18.27 12.98 9.70 FY 1,431.69 75.77 53.61 39.61 2025-26 FY 1,450.10 63.93 41.80 31.18 2024-25
Slide 11: Revenue - Quarterly Comparison
Revenue - Quarterly Comparison (Rs in Crores) Domestic Export 400 372.36 364.62 69.85 332.29 300 122.14 69.86 200 302.51 242.48 262.43 100 0 2024-25 - Q4 2025-26 Q3 2025-26 Q4 Quarter Domestic Export Total 2024-25 - Q4 302.51 69.85 372.36 2025-26 - Q3 242.28 122.14 364.42 2025-26 - Q4 262.43 69.86 3
Slide 12: Revenue - Yearly
Revenue - Yearly (Rs in Crores) Domestic Export 2,000 1,500 1,450.00 1,432.00 226.00 333.00 1,000 1,224.00 500 1,099.00 0 FY-24-25 FY-25-26 Quarter Domestic Export Total FY-24-25 1,224 226 1,450 FY-25-26 1,099 333 1,432
Slide 13: Segmentwise Revenue - Quarterly
Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 279.13 98.57 2024-25 Q4 24.40 2.19 270.59 110.04 2025-26 Q3 29.51 2.45 208.53 128.05 2025-26 Q4 23.36 2.31 0 50 100 150 200 250 300 Metal Metallic Oxides Plastic Additives Others 2024-25 Q4 279.13 98.57 24.
Slide 14: Segmentwise Revenue - Yearly
Segmentwise Revenue - Yearly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 1087.55 421.75 FY-2024-25 85.82 6.78 1051.81 444.41 FY-2025-26 104.85 8.53 0 200 400 600 800 1000 1200 Metal Metallic Oxides Plastic Additives Others FY-2024-25 1,087.55 421.75 85.82 6.78 FY-2025-26 1,051.81 4
Slide 15: Profitability - Quarterly
Profitability - Quarterly (Rs. in Crores) 2024-25 Q4 2025-26 Q3 2025-26 Q4 2024-25 Q4 2025-26 Q3 2025-26 Q4 14 12 12 10 10 8 8 6 13.25 12.98 10.52 6 11.83 9.70 4 8.51 4 2 2 0 0 Profit After Tax Profit Before Tax Profit Before Tax Profit after Tax % on Revenue 2024-25 Q4 13.25 10.52 2.82 % 2025-26 Q3 1
Slide 16: Profitability - Yearly
Profitability - Yearly (Rs. in Crores) FY 2024-25 FY 2025-26 FY 2024-25 FY 2025-26 60 40 50 40 30 30 53.61 20 39.61 20 41.80 31.18 10 10 0 Profit Before Tax 0 Profit After Tax Profit Before Tax Profit after Tax % on Revenue FY 2024-25 41.80 31.18 2.15 % FY 2025-26 53.61 39.61 2.76 %
Slide 17: Segmentwise Profitability - Quarterly
Segmentwise Profitability - Quarterly (Rs. in Crores) 2024-25 Q4 2025-26 Q3 2025-26 Q4 20 16.73 15 13.05 12.17 10 5 5.10 3.94 3.06 2.67 1.08 1.45 0.11 0.14 0 -0.02 -5 Metal Metallic Oxides Plastic Additives Others Particulars 2024-25 Q4 2025-26 Q3 2025-26 Q4 Metal 16.73 12.17 13.05 Metallic Oxides 3
Slide 18: Segmentwise Profitability - Yearly
Segmentwise Profitability - Yearly (Rs. in Crores) FY-2024-25 FY-2025-26 60 58.49 50 49.81 40 30 20 16.49 17.00 10 5.92 5.73 0.32 0.28 0 Metal Metallic Oxides Plastic Additives Others Particulars FY-2024-25 FY-2025-26 Metal 49.81 58.49 Metallic Oxides 16.49 17.00 Plastic Additives 5.92 5.73 Others 0
Slide 19: Key Metrics 2019-2026
Key Metrics 2019-2026 Revenue (Rs. in Crores) 2,000 1,500 1,000 500 347 319 498 874 1,120 1,450 1,432 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Year/Metric Revenue (Rs. in crores) 2019-20 347 2020-21 319 2021-22 498 2022-23 874 2023-24 1,120 2024-25 1,450 2025-26 1,432
Slide 20: Key Metrics 2019-2026
Key Metrics 2019-2026 Net Profit Margin % EPS (in Rs.) 3.0% 15 2.76% 2.5% 13.14 10 11.18 2.0% 2.15% 1.5% 1.58% 1.47% 6.36 5 1.0% 4.62 1.21 0.68% 0.52 0.5% 0.45% 0 -0.22 0.0% -0.17% -0.5% -5 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Slide 21: Key Metrics 2019-2026
Key Metrics 2019-2026 EBITDA % Interest coverage ratio 6% 5 4.56 5% 5.28% 4 4.40% 4% 3.41 3 3.50% 2.75 3% 3.34% 2.68 2.83% 2 2.35% 2% 2.05% 1.48 1.32 1 1% 0.78 0 0% 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Interest coverage Year/
Slide 22: Financial Highlights of Planetfirst Green Pvt Ltd.
Financial Highlights of Planetfirst Green Pvt Ltd. (Associate Company) (Rs. in Crores) Period Revenue PAT Q4 - FY26 105.21 7.74 Q3 - FY26 100.96 2.12 FY 2025-26 244.15 4.73
Slide 23: Planetfirst - Business Highlights
PLANETFIRST – BUSINESS HIGHLIGHTS Operational & Financial Performance Export Volume: 8,305 MT exported during FY 2025–26 Export Revenue: INR 168.71 Crore Total Turnover: INR 245.34 Crore achieved during FY 2025–26 Capacity Expansion Current expansion of lead refining capacity from 21000 MTPA ⟶ 37500
Slide 24: Expansion Plans & Future Outlook
1. Proposed Amalgamation with Planetfirst Green Pvt. Ltd. Board approved the Scheme of Amalgamation of Planetfirst Green Pvt. Expansion Ltd. with POEL on March 16, 2026, subject to regulatory approvals. Expected to create strong operational synergies, expand market reach, and strengthen integrated p
Slide 25: Expansion of Zinc Oxide Manufacturing Capacity
3. Expansion of Zinc Oxide Manufacturing Capacity POEL is expanding zinc oxide production capacity at its Metallic Oxides Division in Mettupalayam, Puducherry by an additional 2,400 MTPA. Project is expected to be completed by July 2026. Anticipated to generate incremental annual revenues of approxi
Slide 26: Entry into Zinc Metal Market
5. Entry into Zinc Metal Market Strategically expanding into value-added zinc metal processing and sales across domestic and international markets. Achieved zinc metal sales of approximately 1,815 MT during FY 2025–26, generating turnover of ~INR 48.70 crore. Orders worth INR 50 crores are in hand f
Slide 27: Our Customers
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Slide 28: Thank You
Thank You For Your Attention POCL Enterprises Limited
POCL Enterprises — Q4 FY2025-26 Earnings Presentation on 6ix