AARTIINDNSEQ2 FY26November 6, 2025

Aarti Industries Limited

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Key numbers — 40 extracted
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November 6, 2025 To, Listing/Compliance Department BSE LTD. Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001. BSE CODE : 524208 Dear Sir/Madam, To, Listing/Compliance Dep
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+ Products 60 Exporting Countries 11 Zero Liquid Discharge Plants 2 State-of-the art R&D Centers 1,100+ Domestic & Global Customers 16 Manufacturing Plants 5 Co-generation Power Plants 6000+ Employ
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11 Zero Liquid Discharge Plants 2 State-of-the art R&D Centers 1,100+ Domestic & Global Customers 16 Manufacturing Plants 5 Co-generation Power Plants 6000+ Employees 5 Our Ethos AIL VALUES PURP
4000 MT
Y26) for: - - Further debottlenecking of MMA capacity (300 KT) Advanced agro intermediate PEDA (4000 MT) downstream of ethylation of value chain 8 New Strategic Partnership: Long Term Chlorine Supply
26%
taling 350 TPD to support future downstream growth 9 Q2 & H1 FY26 Highlights (Consolidated) YoY: 26%▲ QoQ: 21%▲ YoY: 44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit
21%
TPD to support future downstream growth 9 Q2 & H1 FY26 Highlights (Consolidated) YoY: 26%▲ QoQ: 21%▲ YoY: 44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax
44%
port future downstream growth 9 Q2 & H1 FY26 Highlights (Consolidated) YoY: 26%▲ QoQ: 21%▲ YoY: 44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax YoY: 9%▲
36%
e downstream growth 9 Q2 & H1 FY26 Highlights (Consolidated) YoY: 26%▲ QoQ: 21%▲ YoY: 44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax YoY: 9%▲ YoY: 1%▼
102%
m growth 9 Q2 & H1 FY26 Highlights (Consolidated) YoY: 26%▲ QoQ: 21%▲ YoY: 44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax YoY: 9%▲ YoY: 1%▼ YoY: 21%▼
150%
Q2 & H1 FY26 Highlights (Consolidated) YoY: 26%▲ QoQ: 21%▲ YoY: 44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax YoY: 9%▲ YoY: 1%▼ YoY: 21%▼ 4,118 3,79
9%
44%▲ QoQ: 36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax YoY: 9%▲ YoY: 1%▼ YoY: 21%▼ 4,118 3,795 4,400 4,200 4,000 3,800 3,600 3,400 3,200 3,000 189 1
1%
36%▲ YoY: 102%▲ QoQ: 150%▲ 291 216 106 43 Revenues EBITDA Profit After Tax YoY: 9%▲ YoY: 1%▼ YoY: 21%▼ 4,118 3,795 4,400 4,200 4,000 3,800 3,600 3,400 3,200 3,000 189 149 230 2
Guidance — 2 items
Sub.
opening
the SEBI (LODR) Please find enclosed herewith the Investor Presentation on Unaudited Financial Results for Q2 FY26 of the Company for your records.
Sub.
opening
Q2 FY26 Performance Update 6th Nov, 2025 A Legacy of Excellence A Future of Possibilities Disclaimer forward looking statements, AARTI INDUSTRIES LIMITED may, from time to time, make written and oral in addition to statements contained in the company's filings with BSE Limited [BSE] and National Stock Exchange of India Limited [NSE], and our reports to shareholders.
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Risks & concerns — 2 flagged
Margins continue to remain under pressure across most product portfolios Other Factors Finance Costs includes forex M2M loss of Rs 34 crore in respect of ECB borrowings Favourable income tax appellate order for seven Assessment years resulted into one-time exceptional income of about Rs.
Revenue increased due to
Application wise market updates & business highlights (1/2) End Use Agrochemical & Fertilizers Energy & Additives Key Products Chloro Anilines, Di Chloro Phenols, Ethylated & Fluorinated products Revenue Share 19% MMA, CaCl2 43% Domestic / Exports Domestic 64% Export 36% Domestic 7% Export 93% • Volume recovery visible in certain products but margins still remain under pressure • Market Update • Relative US tariffs on India vs.
Revenue increased due to
Speaking time
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Revenue increased due to
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Opening remarks
Sub.
Investor Presentation Ref. : Regulation 30 of Regulations, 2015. the SEBI (LODR) Please find enclosed herewith the Investor Presentation on Unaudited Financial Results for Q2 FY26 of the Company for your records. Kindly take the same on record. Yours faithfully, FOR AARTI INDUSTRIES LIMITED RAJ SARRAF COMPANY SECRETARY ICSI M. NO. A15526 Encl.: As above. Q2 FY26 Performance Update 6th Nov, 2025 A Legacy of Excellence A Future of Possibilities Disclaimer forward looking statements, AARTI INDUSTRIES LIMITED may, from time to time, make written and oral in addition to statements contained in the company's filings with BSE Limited [BSE] and National Stock Exchange of India Limited [NSE], and our reports to shareholders. The company does not undertake to update any forward-looking statements that may be made from time to time by or on behalf of INDUSTRIES LIMITED. the AARTI All information contained in this presentation has been prepared solely by AARTI INDUSTRIES LIMITED. AARTI INDUSTRIES
Revenue increased due to
Increased volumes specifically for MMA Benefits of Q1's deferred bulk shipments were realized in Q2 Business Volumes Energy YoY: 118% ▲ QoQ: 48% ▲ Non-Energy YoY: 17% ▲ QoQ: 15% ▲ US tariffs impacted volumes for key end use applications viz Dyes & Polymers. Margins continue to remain under pressure across most product portfolios Other Factors Finance Costs includes forex M2M loss of Rs 34 crore in respect of ECB borrowings Favourable income tax appellate order for seven Assessment years resulted into one-time exceptional income of about Rs. 29 crore. Exceptional Expense comprises of a one-time provision of about Rs. 7 crore towards land advance, presently being doubtful. Capacities and utilization trend for few major products Product Groups Capacity (in KTPA) NCB DCB Hydrogenation PDA NT Ethylation MMA 108 120 60 12 45 25-30 260 FY25 (kT) 85.3 88.6 44.4 3.9 29.4 14.5 123 Q2 FY25 (kT) Q1 FY26 (kT) Q2 FY26 (kT) Q-o-Q Y-o-Y Q2 FY26 Utilization % 19.0 23.3 11.2 1.0 7.5 3.2 21.7 19.3 12.3 2
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