Punjab Chemicals & Crop Protection Ltd. · NSE:PUNJABCHEM
Punjab Chemicals & Crop Protection — Q2 FY26 Earnings Presentation
25 slides from Punjab Chemicals & Crop Protection's earnings presentation, Nov 4, 2025
Slide 1: Exchange filing cover letter
Date: 4th November, 2025 BY E FILING The Manager The Manager Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited MUMBAI-400 001 MUMBAI-400 051 Re: BSE Scrip Code: 506618 NSE Scrip Symbol: PUNJABCHEM Sub: Investor Presentation - Financial Overview
Slide 2: Investor Presentation Q2 & H1 FY26
INVESTOR PRESENTATION Q2 & H1 FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Punjab Chemicals and Crop Protection Ltd (the “Company’), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Table of Contents
Table of Contents Result Highlights Company Overview Business Strategy Performance Track Record PCCPL | Investor Presentation 3
Slide 5: Q2 & H1 FY26 Result Highlights
Q2 & H1 FY26 Result Highlights
Slide 6: Result Highlights
Result Highlights • Registered a revenue of ₹ 255.2 Cr in Q2 FY25; a growth of 5.4% YoY. The Q2 FY26 growth was mainly driven by improvement in domestic and exports sales and increased demand • Gross margins stood at 39.5% for the quarter; Improvement in margins is mainly attributable to the product
Slide 7: Q2 FY26 Financial Performance
Q2 FY26 Financial Performance REVENUE GEOGRAPHICAL SPLIT +5.4% 242 255 115 Domestic 144 242 255 140 International 98 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 EBITDA & EBITDA MARGIN PAT & PAT MARGIN 10.6% 10.3% 5.1% 7.3% +2.5% +49.6% 26 26 19 12 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 PCCPL | Investor Presentation 6
Slide 8: H1 FY26 Financial Performance
H1 FY26 Financial Performance REVENUE GEOGRAPHICAL SPLIT +18.6% 575 484 313 Domestic 279 575 484 International 205 262 H1 FY25 H2 FY25 H1 FY25 H1 FY26 EBITDA & EBITDA MARGIN PAT & PAT MARGIN 11.1% 10.5% 5.3% 6.8% +13.1% +51.8% 54 61 39 26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 PCCPL | Investor Presentation
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (In Rs Cr) Q2 FY26 Q2 FY25 YoY % Q1 FY26 QoQ % H1 FY26 H1 FY25 YoY % Revenue 255.2 242.1 5.4% 319.5 -20.1% 574.7 484.4 18.6% COGS 154.4 147.1 213.9 368.3 295.2 Gross Profit 100.7 95.1 105.6 206.4 189.2 Gross Margin % 39.5% 39.3% 33.1% 35.9% 39.1% Empl
Slide 10: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Particulars (In Rs Cr.) Sept’25 Mar’25 Particulars (In Rs Cr.) Sept’25 Mar’25 EQUITY AND LIABLITIES ASSETS Equity Non-Current Assets Equity Share Capital 12.3 12.3 Property, Plant and Equipment 243.8 237.9 Other Equity 387.6 352.5 Capital Work in Progress 14.1 13
Slide 11: Production (MT) & Capacity Utilisation (%)
Production (MT) & Capacity Utilisation (%) Derabassi Lalru 80% 85% 75% 68% 71% 77% 73% 70% 54% 47% 64% 62% 24,338 23,797 23,569 22,414 1,499 1,402 19,914 1,345 1,143 1,018 12,454 752 FY21 FY22 FY23 FY24 FY25 H1 FY26 FY21 FY22 FY23 FY24 FY25 H1 FY26 Note : New products have been commercialized and wi
Slide 12: Company Overview
Company Overview AND CROP PROTECTION LTD. 180 9004-2015, 1$0 14001:2015 & ISO 45001:2018 Certified Company & PUNJAB CHEMICALS
Slide 13: About Punjab Chemicals
About Punjab Chemicals Established in 1975, PCCPL has developed expertise in complex chemistry over 5 decade long journey. We have separate synergistic Agrochemicals, Specialty Chemicals and Industrial chemical divisions with state-of-the-art manufacturing facilities across India. Our Motto We like
Slide 14: Production Facilities
Production Facilities 2 Manufacturing facilities at Derabassi & Lalru in Punjab | 1 facility in Pune, Maharashtra with food grade certification Derabassi & Lalru plants are certified with ISO 9001:2015 , ISO 14001:2015 and ISO 45001:2018. Pune unit is certified with GMP & ISO 22000 Strong EHS system
Slide 15: Business Strategy
Business Strategy AND CROP PROTECTION LTD. 180 9004-2015, 1$0 14001:2015 & ISO 45001:2018 Certified Company & PUNJAB CHEMICALS
Slide 16: Value-centric business model built on niche products and long-term partnerships
Value-centric business model built on niche products and long-term partnerships Business Strategy focused on diversification, addition of niche products and margin expansion PRODUCT DIVERSIFICATION GROWTH APPROACH • We operate in Agrochemicals, Pharma • Continue to expand CDMO portfolio on and Indus
Slide 17: Our Global Clientele
Our Global Clientele The brand names /logos mentioned are the property of their respective owners and are used here for identification purpose only Note: The brand names /logos mentioned are the property of their respective owners and are used here for identification purpose only PCCPL | Investor Pr
Slide 18: Sustainable competitive advantages driving growth
Sustainable competitive advantages driving growth Efficient Operator Manufacturing & Consistent Track Changing Industry Strategic Direction /cost competitive R&D Capability Record Dynamics • We focus to Develop • Availability of technically • Historical association with • Global manufacturers are •
Slide 19: Shaping next phase of growth
Shaping next phase of growth Targeting higher value intermediate business to capture upstream value, support global clients, and enhance export orientation New Products Capacity Expansion Backward Integration Company has earmarked ~₹60 crore capex R&D efforts for backward integration for long term (
Slide 20: Way Forward
Way Forward R & D Capability and infrastructure Pilot Plant revamp to handle product Focused approach to increase portfolio New chemistry skill addition - pressure development. Doubling the expenditure commercialization and successful trials of high value intermediates and catalogue reaction, mercap
Slide 21: Performance Track Record
Performance Track Record AND CROP PROTECTION LTD. 180 9004-2015, 1$0 14001:2015 & ISO 45001:2018 Certified Company & PUNJAB CHEMICALS
Slide 22: Performance Track Record
Performance Track Record REVENUE (₹ cr) EBITDA (₹ cr) PAT (₹ cr) +7.4% +1.0% -5.6% 1,006 140 84 933 934 901 123 113 678 96 99 61 49 54 39 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 GEOGRAPHICAL SPLIT (₹ cr) EBITDA MARGIN (%) PAT MARGIN (%) 1,006 15.0 933 934 901 14.1
Slide 23: Performance Track Record
Performance Track Record CAPITAL STRUCUTURE (₹ cr) WORKING CAPITAL ANALYSIS D/E 0.6x 0.4x 0.3x 0.4x 0.4X 102 52 77 157 45 44 121 89 85 82 92 85 90 87 81 365 -102 -85 -80 -75 -81 330 281 226 145 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Debt Equity Receivable Days Inventory Days Payable Days
Slide 24: Empowering communities through focused CSR programs
Empowering communities through focused CSR programs PCCPL | Investor Presentation 23 23
Slide 25: Thank You
Company: Punjab Chemicals and Crop Protection Ltd. CIN: L24231PB1975PLC047063 investorhelp@punjabchemicals.com Investor Relations: MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Mr. Omkar Bagwe +91 9987989229 omkar.bagwe@in.mpms.mufg.
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