Navin Fluorine International Limited · NSE:NAVINFLUOR
Navin Fluorine International — Q2 FY27 Earnings Presentation
32 slides from Navin Fluorine International's earnings presentation, Oct 30, 2026
Slide 1: Exchange intimation letter for Investor Presentation
October 30, 2026 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 Q2 & H1 of Fin
Slide 2: Investor Presentation 30th October 2026
Investor Presentation 30th October 2026
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: H1 FY27 – Performance highlights
H1 FY27 – Performance highlights Business Highlights SALES Operating EBITDA Rs. 2,235.8 Cr Rs. 764.5 Cr REVENUE & Y-O-Y GROWTH + 51% YoY + 69% YoY HPP Rs. 1144 Cr 41% Specialty Rs. 673 Cr 53% Operating EBITDA Margin Operating PBT CDMO Rs. 419 Cr 80% 34.2 % Rs. 619.2 Cr + 367 bps YoY + 93% YoY Consol
Slide 5: Q2 FY27 – Performance highlights
Q2 FY27 – Performance highlights Business Highlights SALES Operating EBITDA Rs. 1,190.7 Cr Rs. 407.5 Cr REVENUE & Y-O-Y GROWTH + 57% YoY + 14% QoQ + 66% YoY + 14% QoQ HPP Rs. 604 Cr 49% Specialty Rs. 348 Cr 58% Operating EBITDA Margin Operating PBT CDMO Rs. 239 Cr 78% 34.2% Rs. 336.0 Cr + 176 bps Yo
Slide 6: Q2 FY27 – Sustainable growth
Q2 FY27 – Sustainable growth Revenues Operating EBITDA Rs. Crs Rs. Crs 1,191 1,045 407 892 938 357 308 321 725 758 701 246 606 207 179 147 Q3 FY25 Q4 FY36 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Q3 FY25 Q4 FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Operating PBT PAT Rs. Crs Rs. Crs 336 283 269
Slide 7: Business Vertical - HPP
Business Vertical - HPP Revenue In Rs. Crs Key Highlights +49% 604 ✓ Revenue growth led by higher volume and improved realisations 404 ✓ Pricing environment for HFC continues to be firm with QoQ increase in realisation ✓ Increasing visibility for the upcoming capacities of HFC ✓ HFO supply contract
Slide 8: Business Vertical - Specialty Chemicals
Business Vertical - Specialty Chemicals Revenue In Rs. Crs Key Highlights +58% 348 ✓ Sustained growth underpinned by strong order visibility in H2 & beyond 220 ✓ Product pipeline continues to scale up across existing and new molecules ✓ De-bottlenecking MPP capacity at Dahej commissioned in Septembe
Slide 9: Business Vertical - CDMO
Business Vertical - CDMO Revenue In Rs. Crs Key Highlights +78% ✓ Strong momentum with FY27, backed by positive developments on pipeline molecules 239 ✓ Continued deeper engagement with European CDMO major. Supported by: 134 • Increasing demand for existing molecule • Expanding our footprint in the
Slide 10: Incubating advanced materials
Incubating advanced materials Putting our strategy into action for developing a new high growth, high margin business vertical for the future. Building on core fluorination capabilities, the vertical will focus on niche applications in high growth sunrise sector – Data Centers, Electronics, Defence
Slide 11: Ongoing capex program
Ongoing capex program HFC Chemours Project Renewable power Advanced Materials Phase II – cGMP4 project Additional HFC capacity Initial commercial capacity Investment in SPV for To set up adoption capacities Phase II - cGMP4 capex of Rs. Capex equivalent upto 15,000 for manufacturing to enable settin
Slide 12: Consolidated Profitability Statement
Consolidated Profitability Statement Particulars (Rs. Crs.) Q2 FY27 Q2 FY26 Y-o-Y Change Q1 FY27 Q-o-Q Change H1 FY27 H1 FY26 Y-o-Y Change Net Revenue from Operations 1,190.74 758.42 57.00% 1,045.08 13.94% 2,235.82 1,483.82 50.68% Raw Material 513.43 312.90 449.75 963.18 620.61 Gross Profit 677.31 4
Slide 13: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Particulars (Rs. Crs) Sep'26 Mar'26 Particulars (Rs. Crs) Sep'26 Mar'26 ASSETS EQUITY (a) Equity share capital 10.26 10.25 Non-Current Assets (b) Other Equity Property, plant and equipment 3,192.41 3,112.84 (i) Reserves & Surplus 4,289.20 3,801.94 Right use of as
Slide 14: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs.) H1 FY27 H1 FY26 Cash Flow from Operating Activities Profit before Tax 669.92 352.61 Adjustment for Non-Operating Items 101.13 102.75 Operating Profit before Working Capital Changes 771.05 455.36 Changes in Working Capital (183.74) (108.69) Cash
Slide 15: Standalone Profitability Statement
Standalone Profitability Statement Particulars (Rs. Crs.) Q2 FY27 Q2 FY26 Y-o-Y Change Q1 FY27 Q-o-Q Change H1 FY27 H1 FY26 Y-o-Y Change Net Revenue from Operations 737.26 562.37 31.10% 694.68 6.13% 1,431.94 1,105.32 29.55% Raw Material 323.81 251.08 292.40 616.21 490.52 Gross Profit 413.45 311.29 3
Slide 16: Standalone Balance Sheet Statement
Standalone Balance Sheet Statement Particulars (Rs. Crs) Sep'26 Mar'26 Particulars (Rs. Crs) Sep'26 Mar'26 ASSETS EQUITY Non-Current Assets (a) Equity share capital 10.26 10.25 Property, plant and equipment 812.45 819.17 (b) Other equity Right of use assets 38.23 42.61 (i) Reserves & surplus 3,874.2
Slide 17: Standalone Cash Flow Statement
Standalone Cash Flow Statement Particulars (Rs. Crs.) H1 FY27 H1 FY26 Cash Flow from Operating Activities Profit before Tax 521.47 325.98 Adjustment for Non-Operating Items (32.98 ) 0.41 Operating Profit before Working Capital Changes 488.49 326.39 Changes in Working Capital (63.14) (75.34) Cash Gen
Slide 18: Company Overview
iN NAVIN FLUORINE International Limited Company Overview
Slide 19: Innovating with Purpose
Because innovation creates its greatest impact when it is guided by purpose. Innovation has been at the heart of Navin INNOVATING withPURPOSE Fluorine's nearly six-decade journey. From pioneering fluorochemistry capabilities to developing advanced materials, pharmaceutical solutions, specialty chemi
Slide 20: Building value through scale, innovation & partnerships
Building value through scale, innovation & partnerships PRESENCE ACROSS 3P STRATEGY 3 3 3 Geographies Business Verticals R & D Centres 4 4 Countries Manufacturing Units Products Platform OUR BUSINESSES High Performance Speciality Contract Development Partnerships Products (HPP) Chemicals and Manufac
Slide 21: Demonstrated excellence across businesses
Demonstrated excellence across businesses 6 Decades One of the first Only Indian of expertise in fluorine companies to establish a manufacturer of chemistries refrigerant business in India hydrofluoroolefins (HFO) Amongst India’s One of the largest BF3 World-class CDMO largest producers of manufactu
Slide 22: Our winning edge
Our winning edge Building Trusted Solutions for Life Integrated Reputed Brand Mafron Rich Legacy Fluorine Provider Strategic Committed to Diversified Prominent Partnerships ESG Portfolio Clientele World-class Credible Strong Global Thriving Infrastructure Certifications Presence Workforce
Slide 23: Rooted in 3P strategy
Rooted in 3P strategy Products Diversified portfolio that Platform includes fluorine based intermediates, specialty chemicals and inorganic Prioritising owning of specific 3P Focus Partnerships chemicals technologies and chemistries that serve as building blocks (BB) Capacity for various business ap
Slide 24: Strengthening innovation and R&D capabilities
Strengthening innovation and R&D capabilities Key R&D Differentiators 3 Modern R&D Centres RESEARCH FOCUSSED BACKWARD INTEGRATION Focussed on research-driven Integrating high-end fluorine Navin Research & Navin Molecular R&D innovation to develop complex reagents enables cost-effective Innovation Ce
Slide 25: Committed to Sustainable Value Creation
Committed to Sustainable Value Creation At Navin Fluorine, sustainability defines how we operate and grow. Our structured Environment, Social and Governance (ESG) framework is guided by the principles of Responsible Care (RC) and Pharmaceutical Supply Chain Initiative (PSCI). With accountability, tr
Slide 26: Progress towards our sustainability goals
Progress towards our sustainability goals ESG Goals Progress on ESG Targets in FY 2025-26 Environmental Social Governmance Environmental Social Governmance 100% 10% 100% 100% 3.94% 89.24% compliance with EPR compliance achieved with diversity in the Company workplace diversity in % resolution of req
Slide 27: Governance framework
Governance framework Board Demographics Meetings Board Independence during Highly FY 2026 engaged 6 of 10 60% Directors are Board 17 Independent actively involved in NFIL’s Board Committee strategic transformation 58 years median Directors’ age 8 Board 80% 8 of 10 Directors are Highly Experienced No
Slide 28: Diversity of thought and experience
Diversity of thought and experience Mr. Vishad P. Mafatlal (Chairman) He is an accomplished industrialist with varied experience of 29+ years in the field of textiles Ms. Apurva S. Purohit (Independent Director) and chemicals. He has a Bachelor of Science degree in Economics from the University of S
Slide 29: Governance framework: policies, practices & protocols
Governance framework: policies, practices & protocols Composition of the Statutory Committees as on March 31, 2026 Structured policies and processes addressed Out of 4 Members of the Audit Committee, investor grievances 3 are Independent and 1 Non-Executive Reported NO Accepted all the resolutions p
Slide 30: Creating lasting social impact through CSR
Creating lasting social impact through CSR “The intelligent way to be selfish is to work for the welfare of others” The Dalai Lama SHRI SADGURU SEVA OLYMPIC GOLD BLIND PEOPLE’S CSR FOCUS AREAS SANGH TRUST QUEST ASSOCIATION Health Sports Sustainable Livelihood SHAKTI CHARUTAR AROGYA SIR J. J. HOSPITA
Slide 31: Track record of progressive dividends
Track record of progressive dividends Dividend as % of Face Value Special Final Interim Payout %* 750% 750% 755% 150% 600% 600% 550% 550% 550% 500% 430% 150% 600% 150% 390 350% 350% 350% 300% 300% 315% 75% 200% 180% 210% 160% 160% 400% 400% 140% 150% 150% 130% 325% 110% 65% 75% 85% 85% 250% 250% 250
Slide 32: 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 www.nfil.in Investor Relations Advisors: Ms. Payal Dave E : payal.dave@cygnuspartners.in Ms. Pooja Swami E : pooja.swami@cygnuspartne
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