PARADEEPNSEQ2 FY2026November 07, 2025

Paradeep Phosphates Limited

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Key numbers — 40 extracted
rs,
, Bandra Kurla Complex, Bandra (E) MUMBAI - 400 051 Dear Sir/Madam, BSE Limited, Floor Towers, Dalal Street MUMBAI - 400 001 25, Phiroze Jeejeebhoy Company's Scrip Code in BSE Company’s S
57.2%
nds of farmers • PPL is promoted by Zuari Agro Chemicals and OCP Group of Morocco, jointly holding 57.2% (Sep’25) of the company through ZMPPL (Zuari Maroc Phosphates Pvt Ltd) Manufacturing Units Locat
2%
India - Applied for S&P DJSI Rating FY2024–25 - Achieved S&P CSA score of 75 (↑24-point jump, top 2% globally in chemicals sector) - Published 3rd ESG Report for FY 23-24 - Implemented new ESG initi
25%
Policies and Targets, External Assurance on ESG Report FY2023–24 - Achieved S&P CSA score 51 (Top 25% globally in chemicals sector) - Published 2nd ESG Report for FY 22-23 - Published 2nd BRSR Report (
23%
, BRSR Report FY2024-25 4 PPL completes merger with MCFL Merger increases production capacity by 23% to 3.7 Million MT, Strengthens National Market Presence Further Paradeep Goa Mangalore Urea – N
3.7 Million
Report FY2024-25 4 PPL completes merger with MCFL Merger increases production capacity by 23% to 3.7 Million MT, Strengthens National Market Presence Further Paradeep Goa Mangalore Urea – NIL Urea – 0.4
28%
tic fertilizer market in India To achieve this, the company aims to expand granulation capacity by 28% (from 3.9 to 5.0 MMTPA) over the next 2.5 years It also aims to enhance backward integration, expa
140%
next 2.5 years It also aims to enhance backward integration, expanding Phosphoric Acid capacity by 140% and Sulphuric Acid by 83%, ensuring profitability grows in line with capacity Backward integration
83%
s to enhance backward integration, expanding Phosphoric Acid capacity by 140% and Sulphuric Acid by 83%, ensuring profitability grows in line with capacity Backward integration of Phosphoric acid to 1.2
₹3,600 crore
es – Paradeep, Mangalore and Goa –self-reliant This expansion would require a total investment of ~₹3,600 crore which will be funded through a mix of internal accruals and external debt PPL’s New Brand Ambassad
Rs. 69,139
(In Rupees Million) Includes MCFL performance for Q2 and H1 of FY 2025 and FY 2026 Total Income Rs. 69,139 49.0% Y-o-Y Rs. 114,515 46.4% Y-o-Y PBT Rs. 4,685 Margin: 6.8% Rs. 8,924 Margin: 7.8% EBITDA
49.0%
Million) Includes MCFL performance for Q2 and H1 of FY 2025 and FY 2026 Total Income Rs. 69,139 49.0% Y-o-Y Rs. 114,515 46.4% Y-o-Y PBT Rs. 4,685 Margin: 6.8% Rs. 8,924 Margin: 7.8% EBITDA Rs.
Guidance — 2 items
Industrial Products
opening
• Link : https://youtu.be/7Pu4Vjjt9mY 8 Q2 and H1 FY26 Performance Highlights (In Rupees Million) Includes MCFL performance for Q2 and H1 of FY 2025 and FY 2026 Total Income Rs.
Notes
opening
N Suresh Krishnan Managing Director and CEO Q2 and H1 FY26 have been strong for PPL, reflecting the strength of our operations and strategic direction.
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Risks & concerns — 1 flagged
Macro NPK • P&K fertiliser production in India (DAP + NPKS) has grown by ~44% between FY2014 and FY2025, reflecting strong demand for complex fertilisers and creating a favorable growth environment • Global natural gas prices have seen a 10%-12% decline YoY, reducing fertilizer production costs in the domestic market, which could benefit the industry 3.
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Consumer Product Portfolio
1
Goa Plant
1
Mangalore Plant
1
Industrial Products
1
Notes
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Opening remarks
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Nourishing the Future - Feeding the Nation Earnings Presentation Q2 FY2026 Overview of PPL • Paradeep Phosphates Limited (PPL) is one of India’s largest private sector phosphatic fertilizer companies with a capacity of 3.7 MMTPA (with the merger now completed) • The Paradeep unit (~ 2.0 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) and Mangalore unit (0.7 MMTPA) can produce Urea (0.4 MMTPA) and NPK (0.3 MMTPA) • PPL’s competencies are in sourcing critical raw materials, producing DAP and various NPK grades, and selling to more than 10+ million farmers through a wide distribution network of over 75,000+ retailers across 18 states in India. PPL also has a small industrial portfolio comprising of industrial chemicals, SNF and ABC • PPL's brands, Jai Kisaan Navratna, and Jai Kisaan Mangala hold strong equity in the minds of farmers • PPL is promoted by Zuari Agro Chemicals and OCP Group of Morocc
Consumer Product Portfolio
Flagship Brand Environment • Jai Kisaan Navratna • Focus on energy, water, • Competitive edge in sourcing raw materials via long-term agreements with suppliers • Supplier relationships coupled with backward integration help hedge global price volatility • Close proximity to ports 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 • The Mangalore plant also benefits from its location at the Mangalore Port • Backward integration of P2O5 • 2/3rd Land available 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
Goa Plant
• Backward integration of ammonia • Diversified product portfolio • Access to developed markets • Newer Products: TSP-0:46:0, Nano DAP, Nano Urea, NPK-14:35:14, Fertilisers (Urea, DAP, MOP), Plant Nutrition Products, Ammonium Bicarbonate • Jai Kisaan Mangala Extensive Pan-India Network • 18 States in India • 25 regional marketing offices • 600+ stock points • 6,000+ dealers • 75,000+ retailers
Industrial Products
• Strategic location at the port • Near key markets in South Phospho-gypsum, Sulphuric Acid, NH3, HFSA Consumer Base • 10+ Million Farmers Availability of extensive storage area for raw materials and finished goods at all plants • Circular Product Zypmite Strong channel loyalty programme waste, emissions, climate, biodiversity Social • Focus on labor practices, human rights, human capital development, health and safety, customers and communities Governance • Focus on risk management, cybersecurity, transparent reporting Promoters – OCP and Zuari - play symbiotic role in resource ownership and manufacturing & distribution respectively 3 Sustainability & ESG at PPL ESG at PPL is a blend of GRI benchmarking, new policies & initiatives, reporting, rating and governance Financial Year Key Actions & Milestones FY2025-26 - Published 4th ESG Report for FY 24-25, externally assured by TUV India - Applied for S&P DJSI Rating FY2024–25 - Achieved S&P CSA score of 75 (↑24-point jump, top 2% global
Notes
1. 2. 3. EBITDA includes Other Income All Margins are calculated on Total Income Includes MCFL numbers for all periods FY2026 68,722 417 69,139 32,366 19,801 445 819 8,724 6,984 10.1% 6,088 8.8% 4,685 6.8% 3,419 4.9% 3.30 Q2 Y-o-Y Q1 Q-o-Q H1 Y-o-Y (in Rupees Million) FY2025 Growth(%) FY2026 Growth(%) 46,192 202 46,394 25,853 6,562 305 792 7,608 5,273 11.4% 4,412 9.5% 3,365 7.3% 2,553 5.5% 2.46 48.8% 106.4% 49.0% 25.2% 201.8% 46.1% 3.4% 14.7% 32.4% 38.0% 39.2% 33.9% 34.1% 45,035 341 45,376 24,852 15,312 52.6% 22.5% 52.4% 30.2% 29.3% FY2026 1,13,757 758 1,14,515 57,219 35,113 (9,371) (104.8)% (8,926) 802 7,633 6,148 13.5% 5,287 11.7% 4,239 9.3% 3,168 7.0% 3.05 2.1% 14.3% 13.6% 15.1% 10.5% 8.0% 8.2% 1,622 16,357 13,131 11.5% 11,375 9.9% 8,924 7.8% 6,587 5.8% 6.35 FY2025 Growth(%) 77,751 459 78,210 47,358 10,920 (4,343) 1,565 14,957 7,754 9.9% 6,050 7.7% 3,832 4.9% 2,806 3.6% 2.71 46.3% 65.1% 46.4% 20.8% 221.5% 105.5% 3.7% 9.4% 69.3% 88.0% 132.9% 134.7% 134.3% 13 Leverage Profile, Working
For further information please contact
Susnato Lahiri (Jt. General Manager – Strategy, Investor Relations & ESG) susnato.lahiri@adventz.com Contact : +91 080 46812500 (Ext 533) Simran Malhotra / Sanket Vangule paradeep@churchgatepartners.com Contact: +91 22 6169 5988 24 Thank You www.paradeepphosphates.com
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