Shree Pushkar Chemicals & Fertilisers Limited

rs,

lock, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400001 Scrip Symbol: SHREEPUSHK Scrip Code: 539334 Dear Sir/Madam

24%

riving efficiencies and enhancing profitability. For Q3 FY25, revenue from operations increased by 24% year-on-year to ₹217.1 crore, supported by a strong performance in the Fertiliser division. Profita

₹217.1 crore

and enhancing profitability. For Q3 FY25, revenue from operations increased by 24% year-on-year to ₹217.1 crore, supported by a strong performance in the Fertiliser division. Profitability improved significantly

61%

ng performance in the Fertiliser division. Profitability improved significantly, with EBITDA rising 61% to ₹22.4 crore, leading to an EBITDA margin expansion from 8.0% in Q3 FY24 to 10.3%. PAT more than

₹22.4 crore

ormance in the Fertiliser division. Profitability improved significantly, with EBITDA rising 61% to ₹22.4 crore, leading to an EBITDA margin expansion from 8.0% in Q3 FY24 to 10.3%. PAT more than doubled to ₹15.

8.0%

ed significantly, with EBITDA rising 61% to ₹22.4 crore, leading to an EBITDA margin expansion from 8.0% in Q3 FY24 to 10.3%. PAT more than doubled to ₹15.9 crore, reflecting a 109% year-on-year increase,

10.3%

ith EBITDA rising 61% to ₹22.4 crore, leading to an EBITDA margin expansion from 8.0% in Q3 FY24 to 10.3%. PAT more than doubled to ₹15.9 crore, reflecting a 109% year-on-year increase, with PAT margins im

₹15.9 crore

rore, leading to an EBITDA margin expansion from 8.0% in Q3 FY24 to 10.3%. PAT more than doubled to ₹15.9 crore, reflecting a 109% year-on-year increase, with PAT margins improving from 4.3% to 7.3%. Segment-wi

109%

margin expansion from 8.0% in Q3 FY24 to 10.3%. PAT more than doubled to ₹15.9 crore, reflecting a 109% year-on-year increase, with PAT margins improving from 4.3% to 7.3%. Segment-wise, the Fertiliser

4.3%

an doubled to ₹15.9 crore, reflecting a 109% year-on-year increase, with PAT margins improving from 4.3% to 7.3%. Segment-wise, the Fertiliser division continued its growth trajectory, reporting a 58% in

7.3%

ed to ₹15.9 crore, reflecting a 109% year-on-year increase, with PAT margins improving from 4.3% to 7.3%. Segment-wise, the Fertiliser division continued its growth trajectory, reporting a 58% increase i

58%

m 4.3% to 7.3%. Segment-wise, the Fertiliser division continued its growth trajectory, reporting a 58% increase in revenue and a 50% rise in volumes year-on-year. The Chemicals division delivered stable

“Unit 3: Ratnagiri, Maharashtra Solar Power Plant Ahilyanagar, Maharashtra (5.2 MW) KKPL Unit, Hisar Haryana KPPL MBPPL 2 1 Solar Power Plant 1,2,3, 4, 5 and 6 SPCFL SPFCL Target Market KPPL Target Market MBPPL Target Market Disclaimer : Map not to scale.”

“Expanded the Unit V facility and initiated a pioneering solar project”

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

Expansion

2

Director said

1

Commenced Trading

1

Dye Intermediate

1

Backward Integration

1

Launched Acid Complex

1

Conditioner

1

Financial Recognition

1

Forward Integration

1

Diversification in Products

1

Director said

1 Q3 and 9 M FY25Consolidated Financial Highlights Revenue 24% 217.1 174.6 175.6 Q3 FY24 Q2 FY25 Q3 FY25 10% 586.9 535.4 EBITDA and EBITDA Margins PAT and PAT Margins INR in Crores 61% 19.1 22.4 14.0 10.9% 10.3% 8.0% 7.5% 8.0 Q3 FY24 Q2 FY25 Q3 FY25 109% 13.3 7.6% 15.9 7.3% 7.6 4.3% Q3 FY24 Q2 FY25 Q3 FY25 41% 76% 59.2 10.1% 41.9 7.8% 42.1 7.2% 24.0 4.5% 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 3 Q3FY 2 5 Consolidated Operational Highlights Chemicals Fertilisers Total Sales in MT (5)% 50% 36% 15,875 15,510 15,147 60,896 70,046 46,713 7.5% 8.0 76,406 85,193 62,588 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 4 Q3F Y 2 5 Consolidated Segmental Revenue Chemicals Fertilisers 4% 93.9 108.6 112.9 58% 81.7 8.0 66.0 7.5% INR in Crores Total 24% 104.2 217.1 174.6 175.6 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 5 Q3 and 9M FY25 Consolidated Profit and Loss Statement Profit & Loss Statement (Rs. in Cr) Q3 FY25 Q3 FY24 Y-o-Y % Q2 FY25

Launched Acid Complex

Initiated self-sustained capacity generation 2011 2015 2016 2017 2018 2019 Manufacturing SSPand Solid

Diversification in Products

• Expanded the product portfolio, beginning with SOP • 100% Equity Acquisition of Kisan Phosphates Pvt Ltd

Brand Expansion

Launched DYECOL, a range of Reactive Dyes Strategic Infrastructure Investments at KPPL: Installed sulphuric acid and captive power plants utilizing a waste heat boiler and commissioned a 200 TPD granulation plant 2021 2022 2023

Expansion and Acquisition

• 100% Equity Acquisition of Madhya Bharat Phosphate Pvt Ltd • Commenced production of A.H.N.F new plant at Madhya Bharat Phosphate Pvt Ltd unit 2 at Madhya Pradesh

Plant Commissioned

• Launched operations at the Deewanganj plant of MBPPL • Commissioned GSSP plant at Deewanganj • Completed setting up of additional capacity of 32000 MTPA in KPPL 2024