Paradeep Phosphates Limited

rs,

February 05, 2025 BSE Limited, Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street MUMBAI - 400 001 National Stock Exchange of India Limited Exchange Plaza, C-1, Blo

9 million

in sourcing critical raw materials, producing DAP and various NPK grades, and selling to more than 9 million farmers through a wide distribution network of over 75,000 retailers across 15 states in India. PP

56.1%

s of farmers • PPL is promoted by Zuari Agro Chemicals and OCP Group of Morocco, jointly holding 56.1% of the company through ZMPPL (Zuari Maroc Phosphates Pvt Ltd) Rs. 115,751 Mn Revenue 15 States

Rs. 115,751

of Morocco, jointly holding 56.1% of the company through ZMPPL (Zuari Maroc Phosphates Pvt Ltd) Rs. 115,751 Mn Revenue 15 States Geographical Presence 12% ROCE Manufacturing Units Location Area in a

12%

ZMPPL (Zuari Maroc Phosphates Pvt Ltd) Rs. 115,751 Mn Revenue 15 States Geographical Presence 12% ROCE Manufacturing Units Location Area in acres Installed Capacity Target Market Key Prod

46%

000 plus retailers Consumer Base • 9 plus Million Farmers Strong channel loyalty programme • 46% energy is green via process heat recovery • 17% reduction in GHG footprint across scope 1&2 • 1

17%

ion Farmers Strong channel loyalty programme • 46% energy is green via process heat recovery • 17% reduction in GHG footprint across scope 1&2 • 100% operations ZLD Social in FY 24 • 1467 Total

100%

% energy is green via process heat recovery • 17% reduction in GHG footprint across scope 1&2 • 100% operations ZLD Social in FY 24 • 1467 Total Employees • 45.23 avg. training hours • Zero Fatalit

₹103.6 Million

ions ZLD Social in FY 24 • 1467 Total Employees • 45.23 avg. training hours • Zero Fatalities • ₹103.6 Million CSR spends impacting 59,000 lives Governance in FY 24 • 50% Independent Directors • Zero cases o

50%

urs • Zero Fatalities • ₹103.6 Million CSR spends impacting 59,000 lives Governance in FY 24 • 50% Independent Directors • Zero cases of corporate governance breach • 51 ESG score in DJSI 3 Sus

Rs. 41,049

tal ESG Profile 4 Q3 and 9M FY25 Performance Q3 FY25 9M FY25 (In Rupees Million) Total Income Rs. 41,049 58% Y-o-Y Rs. 103,262 11% Y-o-Y PBT Rs. 2,203 Margin: 5.3% Rs. 5,295 Margin: 5.1% EBITDA Rs

58%

ile 4 Q3 and 9M FY25 Performance Q3 FY25 9M FY25 (In Rupees Million) Total Income Rs. 41,049 58% Y-o-Y Rs. 103,262 11% Y-o-Y PBT Rs. 2,203 Margin: 5.3% Rs. 5,295 Margin: 5.1% EBITDA Rs. 3

“# DJSI, or Dow Jones Sustainability Index, is a globally renowned ESG rating index by S&P ESG Report FY2021 - 2022 , ESG Report FY2022 – 2023 , BRSR Report FY2022-2023 , BRSR Report FY 2023-24, PPL Digital ESG Profile 4 Q3 and 9M FY25 Performance Q3 FY25 9M FY25 (In Rupees Million) Total Income Rs.”

“• Sulphuric acid expansion is on track, increasing capacity from 1.39 MMTPA to 2.0 MMTPA, targeted for completion by Q3 FY26.”

“The first phase of our energy-saving project at Goa is now concluded, and we expect it to positively impact our bottom line moving forward.”

“Given the current raw material dynamics, we remain focused on maintaining the right mix of fertilizers and aim to close the fiscal year on a positive note.” 9 Financial Performance Summary Q3 Y-o-Y Q2 Q-o-Q 9M Y-o-Y (in Rupees Million) FY2025 FY2024 Growth(%) FY2025 Growth(%) (Rs.”

“India's Progress Toward Urea Self-Sufficiency • Rainfall: Above-average rainfall across India, including in key markets of Karnataka, WB, Madhya Pradesh, Odisha • Reservoir Levels: Water levels in 150 key reservoirs were NPK • As per February 2025 Union Budget, one 12.7 lakh metric ton per annum urea plant will be set up in Namrup, Assam, enhancing domestic production.”

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2

Consumer Product Portfolio

1

Goa Plant

1

Industrial Products

1

Notes

1

For further information please contact

1

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Nourishing the Future - Feeding the Nation Earnings Presentation Q3 and 9M FY2025 Overview of PPL • Paradeep Phosphates Limited (PPL) is India's second-largest private sector phosphatic fertilizer company with a capacity of 3.0 MMTPA Key Metrics in FY 24 • The Paradeep unit (1.8 MMTPA) can produce DAP and various NPK grades, while the Goa unit (1.2 MMTPA) can produce unique NPK grades (0.8 MMTPA) and urea (0.4 MMTPA) 02 9+ Million ICRA A Stable Manufacturing Plants Farmer Connect Credit Rating • PPL’s competencies are in sourcing critical raw materials, producing DAP and various NPK grades, and selling to more than 9 million farmers through a wide distribution network of over 75,000 retailers across 15 states in India. PPL also has a small industrial portfolio 3.0 MMTPA 1,500+ 1.1 Installed Capacity Employees Debt to Equity • PPL's brand of Jai Kisaan Navratna hold strong equity in the minds of farmers • PPL is promoted by Zuari Agro Chemicals and OCP Group of Morocco, jointly holding

Consumer Product Portfolio

Brand Name Environment in FY 24 • Backward integration of P2O5 • Land for future expansion • Green Power via making of captive sulphuric acid • Core Products: NPK-20:20:0:13,NPK-19:19:19, NPK-28:28:0, DAP-18:46:0, NPK-12:32:16, NPK-10:26:26 • Jai Kisaan Navratna Extensive Pan-India Network sourcing raw materials via long-term agreements with suppliers • Supplier relationships coupled with backward integration help hedge global price volatility

Goa Plant

• Backward integration of • Close proximity to ports ammonia enhances inbound logistics. PPL owns a captive berth at Paradeep port, using a 3.4 km conveyor pipeline for transport • The Goa plant also benefits from its location near Mormugao Port • Diversified product portfolio • Access to developed markets Availability of extensive storage area for raw materials and finished goods at both plants • Newer Products: TSP-0:46:0, Nano DAP, Nano Urea, NPK-14:35:14 •

Industrial Products

Phospho-gypsum, Sulphuric Acid, NH3, HFSA • Circular Product Zypmite • 15 plus States in India • 22 regional marketing offices • 520 plus stock points • 5,000 plus dealers • 75,000 plus retailers Consumer Base • 9 plus Million Farmers Strong channel loyalty programme • 46% energy is green via process heat recovery • 17% reduction in GHG footprint across scope 1&2 • 100% operations ZLD Social in FY 24 • 1467 Total Employees • 45.23 avg. training hours • Zero Fatalities • ₹103.6 Million CSR spends impacting 59,000 lives Governance in FY 24 • 50% Independent Directors • Zero cases of corporate governance breach • 51 ESG score in DJSI 3 Sustainability & ESG at PPL ESG at PPL is a blend of GRI benchmarking, new policies & initiatives, reporting, rating and governance Material Topics, GHG Accounting (Scope 1,2,3) FY2021-2022 Implemented ESG Policies, Conducted Water Stress & Biodiversity Assessments, Coined Supply Chain ESG framework Achieved DJSI# ESG score of 51 (top 25 percentile global s

Notes

1. 2. EBITDA includes Other Income All Margins are calculated on Total Income 41,049 352 41,401 22,343 4,770 4,626 607 5,340 3,715 9.0% 3,066 7.4% 2,203 5.3% 1,588 3.8% 1.95 25,950 86 26,037 16,110 2,077 523 559 3,857 2,911 11.2% 2,360 9.1% 1,535 5.9% 1,089 4.2% 1.34 58.2% 306.8% 59.0% 38.7% 129.6% 785.3% 8.6% 38.5% 27.6% 29.9% 43.5% 45.7% 45.5% 38,438 149 38,588 22,336 6,409 (490) 615 5,315 4,403 11.4% 3,777 9.8% 2,960 7.7% 2,276 5.9% 2.79 6.8% 135.7% 7.3% 0.0% (25.6)% FY2025 1,03,262 693 1,03,955 61,841 15,143 (1043.4)% 229 (1.3)% 0.5% (15.6)% (18.8)% (25.6)% (30.3)% (30.1)% 1,802 15,160 9,780 9.4% 7,894 7.6% 5,295 5.1% 3,918 3.8% 4.81 FY2024 Growth(%) 93,324 388 93,712 60,715 10,396 2,377 1,719 13,117 5,387 5.7% 3,859 4.1% 1,146 1.2% 784 0.8% 0.96 10.6% 78.5% 10.9% 1.9% 45.7% (90.4)% 4.8% 15.6% 81.5% 104.6% Nm Nm nm 10 PPL Product Portfolio Well diversified product portfolio to cover the entire range of the phosphatic fertilizer market Core Products Recently Launched Products DAP 18

For further information please contact

Paradeep Phosphates Limited Susnato Lahiri susnato.lahiri@adventz.com Churchgate Partners Lavanya Shreedhar / Rajiv Pandya paradeep@churchgatepartners.com Contact : +91 080 46812500 (Ext 533) Contact: +91 22 6169 5988 20 Thank You www.paradeepphosphates.com