Mangalore Chemicals & Fertilizers Limited

rs,

x, Bandra (E) MUMBAI - 400 051 Dear Sir/Madam, BSE Limited, Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street MUMBAI - 400 001 Company's Scrip Code in BSE Company’s Symbol in NSE ISIN : 5300

1,22,499 MT

verview  Ammonia / Urea Plants operated continuously throughout the quarter  Urea Production at 1,22,499 MTs for the quarter Performance Highlights : Quarter ended Q1 FY 25 vs Q1 FY 26 Sales Quantity Rev

₹ 862

ed Q1 FY 25 vs Q1 FY 26 Sales Quantity Revenue from operation EBITDA PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LM

₹ 118

5 vs Q1 FY 26 Sales Quantity Revenue from operation EBITDA PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 C

₹ 83

26 Sales Quantity Revenue from operation EBITDA PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112

₹ 62

s Quantity Revenue from operation EBITDA PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68

₹ 5.20

ty Revenue from operation EBITDA PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr

4%

A PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr ₹ 3.70 Production, Sales &

6%

BT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr ₹ 3.70 Production, Sales & Pro

5%

PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr ₹ 3.70 Production, Sales & Product

22%

EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr ₹ 3.70 Production, Sales & Product‐wise

41%

1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr ₹ 3.70 Production, Sales & Product‐wise Reve

Performance Highlights

1

Performance Highlights

Quarter ended Q1 FY 25 vs Q1 FY 26 Sales Quantity Revenue from operation EBITDA PBT PAT EPS 1.98 LMT ₹ 862 Cr ₹ 118 Cr ₹ 83 Cr ₹ 62 Cr ₹ 5.20 Q1 FY 25‐26 Q1 FY 24‐25 4% 6% 5% 22% 41% 41% 1.90 LMT ₹ 814 Cr ₹ 112 Cr ₹ 68 Cr ₹ 44 Cr ₹ 3.70 Production, Sales & Product‐wise Revenue Urea Production and Sales[Lakh MTs] 4.43 4.43 Revenue from Operations (Rs. in Crore) 1.22 1.16 1.22 1.19 Q1 FY25 Q1 FY26 FY 25 Urea Production Urea Sales 4,000 3,000 2,000 P&K Fertilisers Sales[Lakh MTs] 3.07 3.42 1,000 0.74 0.00 0.74 0.77 0.02 0.79 Q1 FY25 Q1 FY26 0.35 FY 25 ‐ 3,332 1,406 1,926 814 304 510 862 368 494 Q1 FY25 Q1 FY26 FY 25 Manufacturing Trading Total Urea Non Urea 5.00 4.00 3.00 2.00 1.00 ‐ 5.00 4.00 3.00 2.00 1.00 ‐ Financial Position INR Crore Total Shareholders' funds Equity Reserves Total Shareholders funds 1,065 946 865 984 1,007 1,126 119 119 119 726 303 240 Debt and Surplus funds Long term debt Short term debt Short term Surplus 492 231 132 349 209 170 Liquidity Position INR Crore 663 466