Pondy Oxides & Chemicals Ltd. · NSE:POCL
Pondy Oxides & Chemicals — Q1 FY2026 Earnings Presentation
39 slides from Pondy Oxides & Chemicals's earnings presentation, Jul 23, 2025
Slide 1: Exchange filing cover letter for Q1 FY 2025-26 investor presentation
PONDY OXIDES AND CHEMICALS LIMITED POCL ® 23rd July 2025 National Stock Exchange of India Ltd BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Department, Plot No. CIl, G Block, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (E), Dalal Street, M umbai - 400 051 Mumbai - 400 001
Slide 2: Pondy Oxides and Chemicals Limited Q1FY26 Investor Presentation
The Urban Miners PONDY OXIDES AND CHEMICALS LIMITED Q1FY26 Investor Presentation July’2025
Slide 3: Disclaimer
Disclaimer The Urban Miners This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pondy Oxides and Chemicals Limited (the “Company”) solely for the information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe fo
Slide 4: Table of Contents
Table of Contents The Urban Miners 01 Management Commentary 02 Company Overview 03 Q1 & FY26 Performance Highlights 04 Investment Thesis 05 Annexures 3
Slide 5: Management Commentary & Business Outlook
Management Commentary & Business Outlook The Urban Miners “POCL has delivered a strong start to FY26 with highest ever quarterly revenue, EBITDA, and PAT, driven by robust operational execution. We are progressing steadily towards our Target 2030 vision, centered on scaling up capacities across Lead
Slide 6: Company Overview
Company Overview 5
Slide 7: Responsible Growth, Sustainable Progress
Responsible Growth, Sustainable Progress The Urban Miners Vision Core Values Current Business Verticals To be the most valuable recycling Excellence Lead company in the world adopting Responsibility Plastics responsible and sustainable Integrity Copper manufacturing practices Learning & Innovation A
Slide 8: Business at a Glance
Business at a Glance The Urban Miners 4 Recycling Verticals 20+ Export Destinations 29+ Years of Experience 11% - 5 Years Revenue CAGR India’s First 3N7 LME Registered Lead Brand 22% & 32% - 5 Years EBITDA & PAT CAGR 140K + MT Scrap Recycled p.a. Increasing Capacities with technological upgradation
Slide 9: Journey of POCL: Charting Milestones
Journey of POCL: Charting Milestones The Urban Miners 1995 1996 1997 2002 2003 Incorporated as a public Established litharge, red lead, Launched a joint venture in Completed disinvestment Started battery limited company in Tamil and zinc oxide production Malaysia for zinc oxide. from the joint ventu
Slide 10: To Endless Horizons
The Urban Miners 2020 2021 2022 2023 • Acquired Meloy Metals Private • Increased SMD-I • Issued bonus shares in 1:1 ratio • Successfully established and commenced operations Limited with a capacity of expansion from 36,000 to to its shareholders of an aluminum recycling/melting facility at POCL’s 48
Slide 11: Leveraging Diverse Recycling Verticals
Leveraging Diverse Recycling Verticals The Urban Miners LEAD PLASTICS COPPER ALUMINIUM Finished Goods Capacity Capacity 9,000 MTPA Capacity 6,000 MTPA Capacity 12,000 MTPA 1,68,000 MTPA Procurement Split: 84% Procurement Split: 53% Procurement Split: 100% Procurement Split: 100% Imports; 16% Domesti
Slide 12: Business Model: Sustainable Circularity
Business Model: Sustainable Circularity The Urban Miners Customer Feedback Sorting & Segregation Value Added Products and R&D Constant feedback from Scrap of different Lead Alloys, Tin Alloys, Customers and Continuous materials is sorted and Copper & Aluminium R&D enable us to become classified basi
Slide 13: Q1FY26 Performance Highlights
Q1FY26 Performance Highlights
Slide 14: Q1FY26 Strategic Updates
Q1FY26 Strategic Updates The Urban Miners Capex of Rs. 5 Cr. done in Q1FY26; Estimated Capex for Highest ever Quarterly 9MFY26 = Rs. 45 Cr. Revenue, EBITDA and PAT Successfully commissioned Increase in Production and sales of commercial production under Lead and Copper on YoY basis Phase 1 of the Le
Slide 15: Standalone Operational Highlights
Strong Financial and Operational Performance The Urban Miners Revenue (Rs. Mn) EBITDA (Rs. Mn) & Margin (%) PAT (Rs. Mn) & PAT Margin (%) 5.4% Financial Highlights 7.2% 3.3% 4.6% 5,962 Standalone 431 4,368 276 237 +36% +82% 145 +90% Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Lead Production (MT) Lead
Slide 16: Detailed Income Statement (Standalone)
Detailed Income Statement (Standalone) The Urban Miners Particulars (Rs. Million) Q1FY26 Q1FY25 YoY Q4FY25 QoQ FY25 FY24 YoY Net Revenue 5,962 4,368 36% 5,166 15% 20,283 15,238 33% Other Income 18 11 58% 1 1092% 37 46 -20% Total Income 5,979 4,379 37% 5,168 16% 20,319 15,284 33% COGS 5,263 3,908 35%
Slide 17: Investment Thesis
Investment Thesis
Slide 18: Investment Thesis – Value Drivers
Investment Thesis – Value Drivers The Urban Miners Unlocking Potential Through 1 Procurement Strengths 6 Effective Organizational Structure 2 Strong Procurement Network Existing Portfolio & 7 & Global Customer Base Futuristic Roadmap Robust Manufacturing 3 8 Target 2030 Facilities 4 Strong Financial
Slide 19: Our Procurement Strengths
Our Procurement Strengths Multi-Sourcing strategy The Urban Miners – Procured RM from over 70+ Countries Long term association with Suppliers assures 270+ Overseas Suppliers uninterrupted supplies Strong procurement Strong systems backed team with Global up by tailor made reach software Well defined
Slide 20: Supply Chain Strength: Recognizing Valued Suppliers
Supply Chain Strength: Recognizing Valued Suppliers The Urban Miners 19
Slide 21: Key Client Connections: Driving Mutual Success
Key Client Connections: Driving Mutual Success The Urban Miners Thai Energy Storage PT Trimitra Baterai Prakasa …. And Others 20
Slide 22: Robust Manufacturing Facilities
Robust Manufacturing Facilities The Urban Miners Strategically located units with proximity to ports In line with our strategic expansion Technologically equipped efficient manufacturing units to plans aimed at establishing and process the scraps, to recycle and manufacture high- expanding facilitie
Slide 23: Charting Success: Financial Highlights (1/2)
Charting Success: Financial Highlights (1/2) The Urban Miners Revenue from Operations Gross Profit & Margin (%) EBITDA & Margin (%) 20,283 2,500 1,200 14.0% 5.6% 5.6% 12.0% 5.1% 5.3% 11.3% 11.5% 15,238 2,000 10.5% 1,000 12.0% 14,548 14,717 10.0% 7.5% 800 10,043 1,500 8.0% 2.7% 600 1,000 2,128 6.0% 1
Slide 24: Balance Sheet Strength – Financial Highlights (2/2)
Balance Sheet Strength – Financial Highlights (2/2) The Urban Miners Net Debt (Rs. Mn) Net Working Capital Days 63 56 58 55 50 35 37 34 33 32 30 25 24 23 21 1,447 1,418 1,049 646 634 3 2 2 2 2 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Interest Coverage Ratio (x) Net Debt to Equity (x) 0.90 8
Slide 25: Robust Operational Performance
Robust Operational Performance The Urban Miners Lead Production (MT) Lead Sales (MT) 94,115 90,565 77,282 75,078 72,531 68,322 70,338 68,554 60,283 59,131 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 24
Slide 26: Value Added & Customized Products Portfolio
Value Added & Customized Products Portfolio The Urban Miners Lead Plastics Copper Aluminium Clove Cobra Mill Berry Pure Lead Industrial & Engineering Lead Calcium Alloys Plastic Granules: Lead Tin Alloys PPCP Grease Lead Antimony Alloys ABS Mill Berry ADC Series (JIS Standard) Lead Master Alloys HDP
Slide 27: Corporate Structure
Unlocking Potential Through Effective Organizational Structure The Urban Miners Functional Departmental Managers Corporate Structure Board of Directors Plant Functional Managers Senior Management Divisional Executives Well defined corporate structure with defined roles and responsibilities for Organ
Slide 28: Portfolio and Futuristic Road Map
Portfolio and Futuristic Road Map The Urban Miners Current Portfolio Lead Copper Plastics Aluminium Execution Lead Capacity Exploration Expansion by R&D Centres Post expansion Lead additional Strategic JVs Capacity to become 36,000 MT p.a. 204,000 MT p.a. Pre Feasibility Feasibility Rubber Lithium I
Slide 29: Target 2030
Target 2030 The Urban Miners Diversified Portfolio with Forward Integration & Additional Verticals: Value Added Products 15 % + Capacity Expansions – Volume Growth Lead and Copper Lithium Ion 20 % + ROCE 20% + Revenue CAGR 8%+ EBITDA Margins 20% + Profitability Growth 60%+ Value Added Products 50% +
Slide 30: Levers for Strong Growth Outlook
Levers for Strong Growth Outlook The Urban Miners Capacity Expansion of existing verticals & 1 diversifying further into new verticals- Lithium- ion and Forward Integration Strong Capex plan in place funded by ideal mix 2 of debt, equity and internal accruals Strict Government Norms of BWMR & EPR to
Slide 31: Favorable Government Initiatives & Incentives
Favorable Government Initiatives & Incentives The Urban Miners Extended Producer Responsibility BWMR GST-Reverse Charge Mechanism The GST Council has implemented RCM for metal scrap transactions EPR requires manufacturers to take responsibility for the and recommended a 2% TDS in supplies of metal s
Slide 32: Focus on ESG
Focus on ESG The Urban Miners Environment Social Corporate Governance o Substitution of Fuel from Furnace Oil o Employee Well-Being – Employee o Board Composition – 50% to LNG to reduce carbon footprint safety & well-being programs Independent Directors o Air & Water Pollution Mitigation is implemen
Slide 33: ESG Roadmap
ESG Roadmap The Urban Miners Recycling Portfolio FG: Societal Impact: Corporate Governance: Lead: 168 KTPA Sustainable Business OHSAS, 100% Health Insurance Code of Conduct and Ethics Plastics: 9 KPTA Coverage, Employee Manual, Compliances, Practices Copper: 6 KTPA Engagement and Grievance Accountab
Slide 34: Annexures
Annexures POCL recycles me conserve energy that would otherwise be expended in the metal manufacturing process #ChangingTheFate
Slide 35: Robust Management & focus on HR Assets
Robust Management & focus on HR Assets The Urban Miners 24+ Years of average management Employee well being experience in diverse programs industries 500+ Employees Diversity & Inclusion Anil Kumar Bansal Ashish Bansal K. Kumaravel Chairman & Managing Director Director – Finance and Whole Time Direc
Slide 36: Yearly Trends | Income Statement
Yearly Trends | Income Statement The Urban Miners Particulars (Rs. Million) FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 Net Revenue 20,283 15,238 14,717 14,548 10,043 12,199 Other Income 37 46 43 46 33 35 Total Income 20,319 15,284 14,759 14,594 10,076 12,234 COGS 18,191 13,538 12,987 12,954 9,3
Slide 37: Yearly Trends | Balance Sheet
Yearly Trends | Balance Sheet The Urban Miners Particulars (Rs. Million) FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 EQUITY AND LIABILITIES Share Capital 141 126 116 58 58 58 Reserve and Surplus 5,835 3,422 2,425 2,023 1,555 1,446 Net Worth 5,976 3,548 2,541 2,081 1,613 1,504 Borrowings 1,031 94
Slide 38: Shareholding Pattern as on 30th June’2025
Shareholding Pattern as on 30th June’2025 The Urban Miners SYMBOL 532626 POCL Public Promoters LISTED BSE (Main) NSE (Main) MKT CAP (30-06-25) INR 2,476.22 Cr. INR 2,475.79 Cr. 52 WEEK HIGH/LOW INR 1,192.55/ 795.05 INR 1,190.0 / 289.75 MARKET PRICE (30-06-25) INR 871.15 INR 871.00 39.90% Shareholdin
Slide 39: Thank You
Thank You The Urban Miners Investor Relations Contact: Sana Kapoor Go India Advisors sana@GoIndiaAdvisors.com M:+91 81465 50469 Sheetal Khanduja Go India Advisors sheetal@GoIndiaAdvisors.com M:+91 97693 64166 Company Contact: K. Kumaravel Director – Finance & Company Secretary kk@pocl.com Vijay Bala
Pondy Oxides and Chemicals — Q1 FY2026 Earnings Presentation on 6ix