Punjab Chemicals & Crop Protection Limited

₹ 208.6

ntation 3 Q4 & FY26 Consolidated Result Highlights Result Highlights • Registered a revenue of ₹ 208.6 Cr in Q4 FY26 growing 3.1% YoY and for FY26 at ₹ 1029.8 Cr registering a growth of 14.4% YoY; The g

3.1%

dated Result Highlights Result Highlights • Registered a revenue of ₹ 208.6 Cr in Q4 FY26 growing 3.1% YoY and for FY26 at ₹ 1029.8 Cr registering a growth of 14.4% YoY; The growth is driven by improv

₹ 1029.8

esult Highlights • Registered a revenue of ₹ 208.6 Cr in Q4 FY26 growing 3.1% YoY and for FY26 at ₹ 1029.8 Cr registering a growth of 14.4% YoY; The growth is driven by improvement in domestic and exports s

14.4%

enue of ₹ 208.6 Cr in Q4 FY26 growing 3.1% YoY and for FY26 at ₹ 1029.8 Cr registering a growth of 14.4% YoY; The growth is driven by improvement in domestic and exports sales and increased demand. New

14%

riven by improvement in domestic and exports sales and increased demand. New products contributed 14% in FY 26 growing by 16% on YoY basis • Gross margins stood at 49.4% for the quarter, up by 590 bps

16%

domestic and exports sales and increased demand. New products contributed 14% in FY 26 growing by 16% on YoY basis • Gross margins stood at 49.4% for the quarter, up by 590 bps YoY; For full year, ma

49.4%

emand. New products contributed 14% in FY 26 growing by 16% on YoY basis • Gross margins stood at 49.4% for the quarter, up by 590 bps YoY; For full year, margins stood at 40.1%. Improvement in margins

590 bps

ted 14% in FY 26 growing by 16% on YoY basis • Gross margins stood at 49.4% for the quarter, up by 590 bps YoY; For full year, margins stood at 40.1%. Improvement in margins is attributable to the product

40.1%

• Gross margins stood at 49.4% for the quarter, up by 590 bps YoY; For full year, margins stood at 40.1%. Improvement in margins is attributable to the product mix and efficiency gains • EBITDA for Q4 F

₹ 27.5

in margins is attributable to the product mix and efficiency gains • EBITDA for Q4 FY26 stands at ₹ 27.5 Cr with a margin of 13.2%. Full year EBITDA stood at 118.1 Cr delivering a robust growth of 19.1% f

13.2%

to the product mix and efficiency gains • EBITDA for Q4 FY26 stands at ₹ 27.5 Cr with a margin of 13.2%. Full year EBITDA stood at 118.1 Cr delivering a robust growth of 19.1% fueled by operational eff

19.1%

₹ 27.5 Cr with a margin of 13.2%. Full year EBITDA stood at 118.1 Cr delivering a robust growth of 19.1% fueled by operational efficiencies and a refined product portfolio. • Profit After Tax for the qu

“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 12.3 352.4 364.7 61.0 8.8 12.8 - 8.0 90.6 96.0 2.2 10.8 190.3 28.4 4.1 5.0 8.5 345.3 435.9 800.6 12.3 411.2 423.5 37.4 8.3 4.5 2.3 12.0 64.5 105.0 3.5 20.7 152.2 35.7 4.5 5.4 8.0 335.0 399.5 823.0 255.5 17.5 15.9 3.5 1.3 1.7 5.1 13.2 0.1 237.9 13.0 10.9 4.5 1.1 1.6 4.8 4.4 0.9 313.8 279.1 245.8 222.4 - 203.5 8.7 6.3 0.2 12.4 32.0 508.9 0.3 823.0 2.3 235.4 12.9 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% 81% 73% 70% 54% 47% 64% 65% 23,797 24,338 23,569 24,575 22,414 19,914 1,402 1,345 1,499 1,520 1,143 1,018 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 Note – Two Manufacturing blocks revamp was carried out in Q3 at Lalru unit as a part of asset renewal and safety improvement PCCPL | I

Company

Punjab Chemicals and Crop Protection Ltd. CIN: L24231PB1975PLC047063 Mr. Devender Gupta, Chief Financial Officer 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