Punjab Chemicals & Crop Protection Limited

₹ 255.2

estor Presentation 3 Q2 & H1 FY26 Result Highlights Result Highlights • Registered a revenue of ₹ 255.2 Cr in Q2 FY25; a growth of 5.4% YoY. The growth was mainly driven by improvement in domestic and ex

5.4%

Result Highlights Result Highlights • Registered a revenue of ₹ 255.2 Cr in Q2 FY25; a growth of 5.4% YoY. The growth was mainly driven by improvement in domestic and exports sales and increased dema

39.5%

driven by improvement in domestic and exports sales and increased demand • Gross margins stood at 39.5% for the quarter; Improvement in margins is mainly attributable to the product mix • EBITDA for Q

₹ 26.2

Improvement in margins is mainly attributable to the product mix • EBITDA for Q2 FY25 stands at ₹ 26.2Cr, delivering growth of 2.5% YoY; in line with volume growth. EBITDA Margins for the quarter stood

2.5%

inly attributable to the product mix • EBITDA for Q2 FY25 stands at ₹ 26.2Cr, delivering growth of 2.5% YoY; in line with volume growth. EBITDA Margins for the quarter stood at 10.3% • Profit after Ta

10.3%

elivering growth of 2.5% YoY; in line with volume growth. EBITDA Margins for the quarter stood at 10.3% • Profit after Tax for the quarter stood at ₹ 18.5 Cr, a robust growth of 49.6% YoY. PAT Margins

₹ 18.5

growth. EBITDA Margins for the quarter stood at 10.3% • Profit after Tax for the quarter stood at ₹ 18.5 Cr, a robust growth of 49.6% YoY. PAT Margins for Q2 FY26 stood at 7.3% • Strategic Partnerships:

49.6%

uarter stood at 10.3% • Profit after Tax for the quarter stood at ₹ 18.5 Cr, a robust growth of 49.6% YoY. PAT Margins for Q2 FY26 stood at 7.3% • Strategic Partnerships: Three MOUs signed for expor

7.3%

or the quarter stood at ₹ 18.5 Cr, a robust growth of 49.6% YoY. PAT Margins for Q2 FY26 stood at 7.3% • Strategic Partnerships: Three MOUs signed for export-oriented products, strengthening our gl

₹ 255

portfolio. Demand for all new products introduced in last 2 years is steady & growing Q2 FY26 ₹ 255 Cr Revenue ₹ 26 Cr EBITDA ₹ 19 Cr PAT H1 FY26 • Product Pipeline: Additional for commercializ

₹ 26

d for all new products introduced in last 2 years is steady & growing Q2 FY26 ₹ 255 Cr Revenue ₹ 26 Cr EBITDA ₹ 19 Cr PAT H1 FY26 • Product Pipeline: Additional for commercialization over the ne

₹ 19

oducts introduced in last 2 years is steady & growing Q2 FY26 ₹ 255 Cr Revenue ₹ 26 Cr EBITDA ₹ 19 Cr PAT H1 FY26 • Product Pipeline: Additional for commercialization over the next 2–3 quarters,

“We aim to become a leading and trusted company for contract manufacturing and product development in Agrochemicals and Performance Chemicals.”

Financial Assets

2

Company

1

Investor Relations

1

Financial Assets

Investments Others Other Tax Assets (net) Other Non-Current Assets Total Non-Current Assets Current Assets Inventories

Financial Assets

Investments Trade Receivables Cash & Bank Balances Bank balances other than iii. Above Loans Other Financial Assets Other Current Assets Total Current Assets Assets held for Sale Total Assets 12.3 352.5 364.7 61.0 8.8 12.8 8.1 - 90.6 96.0 2.2 10.8 190.3 28.4 4.1 5.0 8.5 345.3 435.9 800.6 12.3 387.6 399.9 42.8 7.6 7.1 10.2 2.4 70.0 71.5 2.2 9.8 94.9 30.0 4.2 3.9 6.3 222.7 292.7 692.6 243.8 14.1 9.4 4.1 1.3 1.6 4.9 9.7 0.4 237.9 13.0 10.9 4.54 1.04 1.6 4.8 4.4 0.9 289.2 279.1 158.1 222.4 2.3 181.6 20.8 5.9 0.1 12.7 21.7 403.1 0.3 692.6 2.3 235.4 13.0 4.9 0.1 21.1 22.1 521.2 0.3 800.6 PCCPL | Investor Presentation 9 Production (MT) & Capacity Utilisation (%) Derabassi Lalru 80% 85% 75% 68% 71% 77% 73% 70% 54% 47% 64% 62% 23,797 24,338 23,569 22,414 19,914 1,402 1,345 1,499 1,143 1,018 12,454 752 FY21 FY22 FY23 FY24 FY25 H1 FY26 FY21 FY22 FY23 FY24 FY25 H1 FY26 Note : New products have been commercialized and with improved market condition, scale up is expected resulting in improved utiliz

Company

Punjab Chemicals and Crop Protection Ltd. CIN: L24231PB1975PLC047063 investorhelp@punjabchemicals.com

Investor Relations

MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Mr. Omkar Bagwe +91 9987989229 omkar.bagwe@in.mpms.mufg.com Thank You Meeting Request Link Link Mr. Sumeet Khaitan +91 7021320701 sumeet.khaitan@in.mpms.mufg.com sumeet.khaitan@ THANK YOU