Atul Limited · NSE:ATUL
Atul — Q3 FY2025-26 Earnings Presentation
22 slides from Atul's earnings presentation, Dec 31, 2025
Slide 1: Resilience
RESILIENCE ENDEAVOUR | EVOLVE | ELEVATE
Slide 2: Disclaimer
Disclaimer Atul Ltd (Atul) may, from time to time, make written and oral forward-looking statements, in addition to the statements contained in the filings of the Company with BSE Ltd and National Stock Exchange of India Ltd, and our reports to shareholders. The Company does not undertake to update
Slide 3: About Atul
About Atul founder economist chemical engineer Kasturbhai Lalbhai Balwantrai Mazumdar Siddharth Lalbhai (1895 - 1980) (1902 - 1981) (1923 - 1998) first site inauguration spread across 1,300 acres first company of India to be inaugurated by its first Prime Minister
Slide 4: Profile
Profile 8 140 production sites brands 73 MW 30 captive power plant industries 32 MLD 4,000 effluent treatment customers 900 + 400 88 products and formulations countries
Slide 5: Industries served
Industries served Agriculture Dyestuff Home Care Rubber Electrical and Soap and Automobile Horticulture Electronics Detergent Paint and Sport and Composites Flavour Coatings Leisure Construction Food Paper Textile Cosmetics Fragrance Personal Care Tyre Defence Glass Pharmaceuticals Wind Energy
Slide 6: Group entities
up entities & Atul Bioscience Ltd 3 Atul Products Ltd S Atul Brasil Quimicos Ltd -~ Atul China Ltd A DPD Ltd H Atul Europe Ltd 4 Atul Rajasthan Date Palms Ltd sf ( S Atul Foundation Atul Club Amal Ltd Atul Ireland Ltd RAGE Rudolf Atul Chemicals Ltd 02. —~ Atul Middle East FZ-LLC Anaven Anaven LLP R
Slide 7: Businesses
Businesses Aromatics Bulk Chemicals Colors Crop Protection – Crop Protection – and Intermediates Bulk Actives Retail Floras Pharmaceuticals Polymers – Polymers – Retail Performance Materials
Slide 8: Joint-ventures
Joint-ventures Partner Joint venture company Holding % Period Product group(s) Agrochemicals and American Cyanamid Cyanamid India 35 – 65 1961 – 1999 pharmaceuticals ICI Atic 50 – 50 1955 – 1995 Textile dyes Ciba-Geigy Cibatul 65 – 35 1960 – 1998 Resins and hardeners Tissue culture raised Government
Slide 9: Profit and loss (consolidated)
Profit and loss (consolidated) ₹ cr Q3 Q2 Inc | (dec) Q3 Inc | (dec) 9 months 9 months Inc | (dec) Particulars 2025 - 26 2025 - 26 (%) 2024 - 25 (%) 2025 - 26 2024 - 25 (%) Revenue 1,574 1,552 1% 1,417 11% 4,603 4,132 11% EBITDA 286 316 (9%) 240 19% 863 750 15% EBITDA% 18% 20% (2%) 17% 1% 19% 18% 1%
Slide 10: Balance Sheet (consolidated)
Balance Sheet (consolidated) ₹ cr As on As on Particulars December 31, 2025 March 31, 2025 Fixed assets 2,806 2,950 Other non-current assets 1,150 1,106 Total non-current assets 3,956 4,056 Inventories 857 765 Trade receivables 1,115 1,126 Other current assets 270 238 Current investments 1,412 816 T
Slide 11: Segment financials (consolidated)
Segment financials (consolidated) ₹ cr Performance and Other Chemicals Life Science Chemicals Others Un-allocable Particulars 9 months 9 months Inc | (dec) 9 months 9 months Inc | (dec) 9 months 9 months Inc | (dec) 9 months 9 months Inc | (dec) 2025 - 26 2024 - 25 (%) 2025 - 26 2024 - 25 (%) 2025 -
Slide 12: Atul diaries
- Atul diaries a
Slide 13: CEP granted, New canteen, Atul Foundation Health Center
CEP granted New canteen Atul Foundation Health Center Atul Bioscience received Inaugurated a new canteen in the Commenced ESIC OPD and dental the CEP for Valacyclovir. east area of the Atul site. services at Atul Foundation Health Center.
Slide 14: Increased capacity, New products, Reduced water consumption
Increased capacity New products Reduced water consumption Increased capacity of Multigrip Resin by Commercialised the production Reduced water consumption by about 830 TPA, and the RACL of three new products: Toluloxy benzyl 1,470 KLD compared to the same plant by about 475 TPM. amine hydrochloride,
Slide 15: IMS integration, Renewable energy
IMS integration Renewable energy Completed integration of the Integrated Management System Executed a 13.2 MW hybrid power agreement under a group (IMS), covering QMS, EMS and OHSMS, across the Atul site, captive arrangement with M/s Torrent Urja 39 Pvt Ltd; power and the IMS integration audit for A
Slide 16: Accolade
Accolade Case study competition Hurun Stars of Gujarat Supply Chain Champion Secured first position in the Vadodara regional round of Honoured with the ‘Vanguard of Chemical Received the Supply Chain Champion the manufacturing case study competition titled, Innovation and Global Industrial Leadershi
Slide 17: Exhibition
Exhibition In-cosmetics Meet at Agra CPHI Aromatics team participated in the Polymers – Retail team participated in the Aromatics, Bulk Chemicals and Pharmaceuticals In-cosmetics Asia exhibition from November 4 – 6, 2025 Meet at Agra exhibition from November 7 – 9, 2025. teams participated in the CP
Slide 18: Serving the society: Education, Empowerment
Serving the society Education Empowerment Supported 7,667 students across 31 anganwadis and Conducted financial literacy sessions for 20 self-help groups, 76 schools through the Adhyapika project. benefiting 185 women through the Atul Uttara project.
Slide 19: Serving the society: Health, Relief
Serving the society Health Relief Conducted 18 eye camps in Atul and Ankleshwar, Hosted Atul Balmela under the Ojas project, benefiting 4,973 patients, with 3,830 receiving spectacles and featuring 34 interactive stalls that encouraged creativity 239 undergoing cataract surgeries. and fostered a sci
Slide 20: Serving the society: Infrastructure, Conservation
Serving the society Infrastructure Conservation Initiated the renovation of five anganwadis to create Launched waste management activities in joyful safe spaces for young children. two villages with SBI Foundation.
Slide 21: Brands
Brands herbicides fungicides insecticides bio-stimulants
Slide 22: Contact us
Contact us www.atul.co.in https://www.linkedin.com/company/atul-limited www.facebook.com/AtulLimited Atul Ltd Atul House G I Patel Marg, Ahmedabad 380 014, Gujarat India shareholders@atul.co.in | (+91 79) 2646 1294