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

₹219 crore

rted strong financial results for Q4 FY25 and the full fiscal year. Revenue from operations reached ₹219 crores in the quarter, representing a 15% year-on-year increase. Both Chemicals and Fertilisers segments

15%

nd the full fiscal year. Revenue from operations reached ₹219 crores in the quarter, representing a 15% year-on-year increase. Both Chemicals and Fertilisers segments contributed positively, with Chemica

18.5%

e. Both Chemicals and Fertilisers segments contributed positively, with Chemicals revenue rising by 18.5% and Fertilisers by 10.6% compared to the same period last year. Profitability advanced significant

10.6%

tilisers segments contributed positively, with Chemicals revenue rising by 18.5% and Fertilisers by 10.6% compared to the same period last year. Profitability advanced significantly, as EBITDA grew by 32%

32%

.6% compared to the same period last year. Profitability advanced significantly, as EBITDA grew by 32% year-on-year to ₹24.7 crores, resulting in an expanded EBITDA margin of 11.3%. Profit after tax inc

₹24.7 crore

same period last year. Profitability advanced significantly, as EBITDA grew by 32% year-on-year to ₹24.7 crores, resulting in an expanded EBITDA margin of 11.3%. Profit after tax increased by 27% to ₹16.5 crore

11.3%

ntly, as EBITDA grew by 32% year-on-year to ₹24.7 crores, resulting in an expanded EBITDA margin of 11.3%. Profit after tax increased by 27% to ₹16.5 crores, reflecting improved operational efficiency and

27%

ear to ₹24.7 crores, resulting in an expanded EBITDA margin of 11.3%. Profit after tax increased by 27% to ₹16.5 crores, reflecting improved operational efficiency and effective cost management. Volume

₹16.5 crore

₹24.7 crores, resulting in an expanded EBITDA margin of 11.3%. Profit after tax increased by 27% to ₹16.5 crores, reflecting improved operational efficiency and effective cost management. Volume growth was supp

5.2%

ng improved operational efficiency and effective cost management. Volume growth was supported by a 5.2% increase in Fertilisers, driving overall business expansion. The commitment to sustainability was r

3.8 MW

expansion. The commitment to sustainability was reinforced with the commissioning of an additional 3.8 MW_DC solar power plant, bringing total renewable capacity to 9 MW_DC. Construction progress at Unit 6

“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

3

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

deliver long-term value to stakeholders.” 1 Q4 and FY25Consolidated Financial Highlights EBITDA and EBITDA Margins PAT and PAT Margins ₹ in Cr Revenue 15.0% 31.9% 22.5 24.7 11.3% 190.8 217.1 219.4 18.7 9.8% 10.3% Q4 FY24 Q3 FY25 Q4 FY25 7.5% 8.0 Q4 FY24 Q3 FY25 Q4 FY25 26.5% 15.9 16.5 7.5% 7.3% 13.1 6.8% Q4 FY24 Q3 FY25 Q4 FY25 11.0% 38.2% 58.2% 806.3 726.2 83.9 10.4% 60.7 8.4% 58.6 7.2% 37.1 5.0% FY24 FY25 FY24 FY25 FY24 FY25 2 Q4and FY 2 5 Consolidated Operational Highlights Chemicals (11.9)% 15,147 Fertilisers 5.2% 70,046 11,381 10,026 57,085 60,026 Sales in MT Total 2.3% 85,193 68,466 70,052 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 8.0 7.5% Q4 FY24 Q3 FY25 Q4 FY25 (1.1)% 24.4% 57,270 56,626 2,09,500 2,60,690 18.9% 3,17,316 2,66,770 FY24 FY25 FY24 FY25 FY24 FY25 3 Q4 andF Y 2 5 Consolidated Segmental Revenue Chemicals Fertilisers 18.5% 112.9 126.2 106.6 10.6% 104.2 84.2 93.2 190.8 ₹ in Cr Total 15.0% 217.1 219.4 Q4 FY24 Q3 FY25 Q4 FY25 8.0 Q4 FY24 Q3 FY25 Q4 FY25 7.5% Q4 FY24

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 2024 2025

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