Slide 1: Earnings Presentation Q1 FY2027
www.paradeepphosphates.com Follow us on : Nourishing the Future - Feeding the Nation Earnings Presentation Q1 FY2027
Slide 2: Overview of PPL
Overview of PPL • Paradeep Phosphates Limited (PPL) is India’s leading private sector phosphatic fertilizer company with a capacity of 3.7 MMTPA • The Paradeep plant (1.8 MMTPA) can produce DAP and various NPK grades, while the Goa plant (1.2 MMTPA) can produce unique NPK grades (0.8 MMTPA) and Urea
Slide 3: West Asia Crisis – Implications for Fertilizer Supply Chain
West Asia Crisis – Implications for Fertilizer Supply Chain West Asia tensions are disrupting key shipping routes, increasing freight costs and creating supply chain uncertainty 1. West Asia Crisis 2. From Crisis to Supply Chain Impact 3. Potential Supply Chain Implications Key Imported Raw Material
Slide 4: Q1 FY27 Sales Volumes
Q1 FY27 Sales Volumes (Sales Volumes in MT) Total DAP Fertilizers (including traded DAP) Comments 985,143 MT 245,189 MT Nano DAP: • Q1 FY27: 496 KL, 62.2% Y-o-Y 4.0% Y-o-Y 55.1% Y-o-Y TSP: • Q1 FY27: 23,905 MT Zypmite: • Q1 FY27: 15,452 MT, 45.4% Y-o-Y Total NPK Urea (including TSP, MOP: Traded NPK)
Slide 5: Management Commentary
Management Commentary Mr. N Suresh Krishnan Managing Director and CEO “PPL has once again demonstrated strong operational and financial performance for the Q1 FY27 reflecting the strength of our integrated operations and our resilience to navigate the global volatility. In Q1 FY27, Revenue from oper
Slide 6: Q1 FY27 Financial Highlights
Q1 FY27 Financial Highlights (In Rupees Million) Total Income EBITDA Rs. 61,458 Rs. 7,418 35.4% Y-o-Y 20.7% Y-o-Y PBT Net Profit Rs. 5,262 Rs. 3,932 * 24.1% Y-o-Y 24.0% Y-o-Y * Consolidated Figure 6
Slide 7: Q1 FY27 Performance Trends
Q1 FY27 Performance Trends (In Rupees Million) Q1 FY27 Revenue from Operations increased by 36.0% Y-o-Y and EBITDA by 20.7% Y-o-Y Revenue from Operations EBITDA and Margins 2,18,263 22,989 1,69,587 16,991 7,418 61,243 6,148 45,035 47,020 4,823 13.5% 10.2% 12.1% 9.9% 10.5% Q1 FY26 Q4 FY26 Q1 FY27 FY2
Slide 8: Financial Performance Summary
Financial Performance Summary (in Rupees Million) Q1 Y-o-Y Q4 Q-o-Q FY Y-o-Y Particulars FY2027 FY2026 Growth(%) FY2026 Growth(%) 2026 2025 Growth(%) Revenue from Operations 61,243 45,035 36.0% 47,020 30.2% 2,18,263 1,69,587 28.7% Other Income 216 341 (36.7)% 398 (45.9)% 1,466 1,480 (1.0)% Total Inc
Slide 9: PPL Competitive Advantages
PPL Competitive Advantages Integrated phosphatic fertilizer player with a diversified product portfolio, strong distribution network and strategic capacity expansion, driving sustainable long-term growth India's leading private sector phosphatic fertilizer company with an installed capacity of 3.7 M
Slide 10: PPL Sales and Distribution Strength
PPL Sales and Distribution Strength PPL is present pan-India and its continuous channel engagement enhances brand equity and customer loyalty Market Presence PPL States States CoveredCovered 18 Regional Marketing Regional OfficesOffices Marketing 25 Stock Points Stock Points 669 Paradeep Plant: No.
Slide 11: PPL Product Portfolio
PPL Product Portfolio Well diversified product portfolio to cover the entire range of fertilizer market Core Products Recent Launches Soil Conditioners NPK 20:20:0:13 Zypmite Plus NPK 19:19:19 NPK 10:26:26 NPK 12:32:16 NPK 28:28:0 Nano Urea Nano DAP Ammonium Sulphate Maha Zypmite DAP 18:46:0 NPK 14:
Slide 12: Farmer Engagement & Brand Development (1/2)
Farmer Engagement & Brand Development (1/2) A summary of our extensive brand development activities across farmers, dealers and retailers BTL Activities Organized Activity Q1 FY27 Retailer Meetings 55 Farmer Meetings 1,964 Demonstrations 177 Crop Seminar 54 FPO Farmer meetings 372 Theme of BTL Activ
Slide 13: Farmer Engagement & Brand Development (2/2)
Farmer Engagement & Brand Development (2/2) A summary of our extensive brand development activities across farmers, dealers and retailers Participated in the Krishi Mahotsav Participated in Tenali Market Participated in the exhibition Participated in the Krishi Mela Pradarshani Evam Prashikshan Nati
Slide 14: Sustainability & ESG at PPL
Sustainability & ESG at PPL ESG at PPL is a blend of GRI benchmarking, new policies & initiatives, reporting, rating and governance Financial Year Key Actions & Milestones - Published 4th ESG Report for FY 24-25, externally assured by TUV India FY2025-26 - S&P Global CSA Score of 76 ( Top 2% globall
Slide 15: CSR at PPL
CSR at PPL We integrate our CSR into our strategy, linking it with sustainability and social impact. Through effective communication, we strengthen our brand identity, while aligning business goals with societal benefits Vision Mission To be the trusted partner towards inclusive Community To ideate
Slide 16: Disclaimer and Contact Information
Disclaimer and Contact Information Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to “Paradeep Phosphates” future business deve
Slide 17: Thank You
Thank You www.paradeepphosphates.com Follow us on : Registered Office : Paradeep Phosphates Limited, 5th Floor, Bayan Bhavan Pandit Jawaharlal Nehru Marg, Bhubaneswar, Odisha, India - 751 001