Navin Fluorine International Limited · NSE:NAVINFLUOR
Navin Fluorine International — Q1 FY2026 Earnings Presentation
26 slides from Navin Fluorine International's earnings presentation, Jul 30, 2025
Slide 1: Investor Presentation for Q1 FY2025-26 filing letter
July 30, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Bandra (East), Mumbai 400001 Mumbai 400051 Scrip Code: 532504 Symbol: NAVINFLUOR Dear Sir / Madam, Sub.: Investor Presentation for Q1 of Financial Y
Slide 2: Advancing With Purpose
Advancing With Purpose Investor Presentation - July 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navin Fluorine International Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Q1FY26 Financial Performance
Q1FY26 Financial Performance
Slide 5: Q1FY26 - Performance at a glance
Q1FY26 - Performance at a glance Sales Operating EBITDA Operating EBITDA Margin Operating PBT Rs. 725.4 Crs Rs. 206.8 Crs 28.5% Rs. 141.2 Crs Q1FY26 + 39% Y-o-Y + 106% Y-o-Y + 935 bps Y-o-Y + 143% Y-o-Y + 3% Q-o-Q + 16% Q-o-Q + 301 bps Q-o-Q + 23% Q-o-Q Revenue Growth (Y-o-Y) HPP Specialty CDMO 45%
Slide 6: Business Vertical - HPP
Business Vertical - HPP Revenues Q1FY26 Highlights Rs. crores +45% 407 ✓ Revenue growth led by higher realizations and volumes 281 ✓ The pricing landscape for refrigerant gases remains firm Q1 FY25 Q1 FY26 R32 plant commercialized in March 2025 running at ✓ optimum utilization 41% ✓ AHF capex for Rs
Slide 7: Business Vertical - Specialty Chemicals
Business Vertical - Specialty Chemicals Revenues Q1FY26 Highlights Rs. crores +35% 219 Optimal capacity utilization at Dahej & Surat with strong 162 ✓ order book for FY26 ✓ Supplies for 3 new molecules to start in Q2FY26; Orders are in place Q1 FY25 Q1 FY26 Fluoro specialty at Dahej started in Dec 2
Slide 8: Business Vertical - CDMO
Business Vertical - CDMO Revenues Q1FY26 Highlights Rs. crores +23% 99 ✓ Strong revenue visibility for backed by robust orderbook for FY26 81 ✓ European CDMO MSA : • Molecule approved by US & EU for expanded application is encouraging Q1 FY25 Q1 FY26 ✓ Strategy -in-action : 3% • EU Major – Material
Slide 9: Consolidated Profitability Statement
Consolidated Profitability Statement Y-o-Y Q-o-Q Y-o-Y Particulars (Rs. Crs.) Q1 FY26 Q1 FY25 Q4 FY25 FY25 FY24 Change % Change % Change % Net Revenue From Operations 725.40 523.68 38.52% 700.94 3.49% 2,349.38 2,065.01 13.77% Raw Material 307.71 230.39 321.09 1,038.62 935.43 Employee Expenses 77.57
Slide 10: Standalone Profitability Statement
Standalone Profitability Statement Y-o-Y Q-o-Q Y-o-Y Particulars (Rs. Crs.) Q1 FY26 Q1 FY25 Q4 FY25 FY25 FY24 Change % Change % Change % Net Revenue From Operations 542.95 376.28 44.29% 484.94 11.96% 1,686.81 1,420.83 18.72% Raw Material 239.44 171.13 229.71 777.70 667.25 Employee Expenses 54.61 57.
Slide 11: Company Overview
Company Overview
Slide 12: Resilient business model: diversified divisions, products, plants & end markets
Resilient business model: 3 4 900+ diversified divisions, Geographies Factories Total Customers products, plants & end 4 Countries 3 R&D Centres 1,498 Total Employees markets 3 5 Business Verticals Sales Offices Preferred source and a partner of choice for diverse fluorochemical solutions globally L
Slide 13: 3P approach to building capacities, platforms and long-term partnerships
3P approach to building Diverse portfolio including fluorine- capacities, building scalable based intermediates, specialty chemicals and inorganic chemicals platforms and nurturing long- term partnerships Product 3P FOCUS Forging multiyear partnerships to Partnerships Focus on owning specific integr
Slide 14: Trusted to deliver, where IP integrity meets excellence and performance
Trusted to deliver, where IP Robust R&D engagement supports integrity meets excellence and Strong partnership with Global co-development initiatives, Innovators across diverse accelerating innovation & performance segments customised solutions Agile manufacturing Swift absorption of new infrastructu
Slide 15: Navin Fluorine: Precision in chemistry, purpose in execution
Navin Fluorine: Precision in One-Stop Fluorine provider, with the Group serving Prominent brand symbolising market Rich experience, with decades of operational chemistry, purpose in diverse customer needs, from gramscale to multi- leadership, service reliability, manufacturing expertise, the Group i
Slide 16: Strong R&D to manage diversified portfolios, from ideation to commercialization
Strong R&D to manage diversified KEY R&D HIGHLIGHTS FY25 portfolios, from ideation to Driving research-based culture to develop complex KSMs for global pharma and biotech commercialization of molecules innovators Backward integration into high end fluorine Navin Research & Innovation Navin Molecular
Slide 17: Enhancing our agility, resilience and competitiveness
Enhancing our agility, resilience and competitiveness to foster sustainable progress Reputed Brand Mafron Rich Legacy Integrated Fluorine Strategic Committed to ESG Diversified Portfolio Prominent Clientele Provider Partnerships World-class Credible Strong Global Thriving Workforce Infrastructure Ce
Slide 18: Leading with ESG in Action
Leading with ESG in Action
Slide 19: Environmentally friendly initiatives across our facilities in FY25
We undertook various environmentally friendly initiatives across our facilities in FY25 SURAT DEWAS DAHEJ • Reduction of 1,66,352 SCM of natural gas using waste heat from flue gas in the HF plant • Increased solar electricity capacity from 1 MW • Condensate recovery from CPP, MEE, Orchid, to 2.2 MW
Slide 20: Progress and impact of our environmental initiatives
Progress and impact of our environmental initiatives All three sites of Navin Fluorine conferred with 8th Annual HSE Strategy Summit & Awards 2025 for 'Commitment to Environmental Excellence Greentech PCWR Excellence - 2024 Award for Pollution We are a Responsible Care Control, Waste Management & Re
Slide 21: Board demographics and independence
Board Demographics Meetings Board Independence during Highly FY 2025 engaged 5 of 9 Board 15 55% Directors are actively involved in NFIL’s Board Committee Independent strategic transformation 58 years median Directors’ age 8 Highly Experienced Board Board to chair Committees 78% 7 of 9 Directors are
Slide 22: Practices, regulations and protocols set by our board
Reflects the practices, regulations and Composition of the Statutory protocols set by our board of directors Committees as on March 31, 2025 Structured policies and processes addressed Out of 4 Members of the Audit Committee, 3 investor grievances are Independent and 1 Non-Executive Reported NO Acce
Slide 23: Diversity of thought and experience
Diversity of thought and experience Mr. Vishad P. Mafatlal (Chairman) Ms. Apurva S. Purohit (Independent Director) He is an industrialist having varied experience of over 28+ Years in the field of Textiles and She is a prominent Indian Business leader with over 32 years of experience in the media an
Slide 24: Investing in community well-being
Investing in community well-being CSR contribution made to: SHRI SADGURU SEVA ACT-EVE FOUNDATION SANGH TRUST Total CSR expenditure for FY25 Rs. 7.95 Crores CHARUTAR AROGYA MANDAL SHALA PRAVESHOTSAV BLIND PEOPLE’S CANCER PATIENT AID ASSOCIATION ASSOCIATION FOUNDATION FOR KC MAHINDRA PROMOTION OF SPOR
Slide 25: Track record of progressive dividends
Track record of progressive dividends Dividend as % of Face Value Special Final Interim Payout %* 750% 750% 150% 600% 600% 550% 550% 550% 500% 150% 600% 150% 390 350% 350% 350% 300% 300% 315% 75% 200% 180% 210% 160% 160% 400% 140% 150% 150% 130% 110% 85% 65% 75% 85% 85% 250% 250% 250% 250% 250% 75%
Slide 26: For further information, please contact
For further information, please contact: Navin Fluorine International Ltd. CIN : L24110MH1998PLC115499 Mr. Anish Ganatra Chief Financial Officer anish.ganatra@nfil.in anish.ganatra@nfil.in www.nfil.in www.nfil.in Investor Relations Advisors: MUFG Intime India Private Limited A part of MUFG Corporate
Navin Fluorine International — Q1 FY2026 Earnings Presentation on 6ix