NOCIL Limited

12%

144 138 ✓ Volume continues to show an upward trajectory ▪ Y-o-Y basis: ▪ We delivered a strong 12% volume growth in H2FY26, which offset the 5% de-growth in H1FY26, resulting in an overall 3% volu

5%

trajectory ▪ Y-o-Y basis: ▪ We delivered a strong 12% volume growth in H2FY26, which offset the 5% de-growth in H1FY26, resulting in an overall 3% volume growth for FY26 compared to FY25 ▪ We expe

3%

ong 12% volume growth in H2FY26, which offset the 5% de-growth in H1FY26, resulting in an overall 3% volume growth for FY26 compared to FY25 ▪ We expect this positive momentum to sustain in the com

1%

t Profit Q4FY26 Q3FY26 330 166 35 130 23 86 21 316 159 25 132 23 82 27 Q-o-Q 5% (1%) (22%) FY26 1,303 699 67 537 94 342 101 FY25 1,393 800 -3 595 95 363 137 6.4% 8.

22%

it Q4FY26 Q3FY26 330 166 35 130 23 86 21 316 159 25 132 23 82 27 Q-o-Q 5% (1%) (22%) FY26 1,303 699 67 537 94 342 101 FY25 1,393 800 -3 595 95 363 137 6.4% 8.5% 7.7

6.4%

5% (1%) (22%) FY26 1,303 699 67 537 94 342 101 FY25 1,393 800 -3 595 95 363 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1

8.5%

1%) (22%) FY26 1,303 699 67 537 94 342 101 FY25 1,393 800 -3 595 95 363 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1 37 81

7.7%

22%) FY26 1,303 699 67 537 94 342 101 FY25 1,393 800 -3 595 95 363 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1 37 81 5 7

9.9%

FY26 1,303 699 67 537 94 342 101 FY25 1,393 800 -3 595 95 363 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1 37 81 5 76 20

11%

95 95 363 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1 37 81 5 76 20 56 54 2 32 114 0 114 11 103 * Revenue (-) cost of raw

56%

5 363 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1 37 81 5 76 20 56 54 2 32 114 0 114 11 103 * Revenue (-) cost of raw mate

84%

3 137 6.4% 8.5% 7.7% 9.9% 14 0^ 14 21 0 21 4 17 14 0^ 6 19 5 13 4 9 11% 56% 84% 55 1 37 81 5 76 20 56 54 2 32 114 0 114 11 103 * Revenue (-) cost of raw materials

“▪ We delivered a strong 12% volume growth in H2FY26, which offset the 5% de-growth in H1FY26, resulting in an overall 3% volume growth for FY26 compared to FY25 ▪ We expect this positive momentum to sustain in the coming quarters ▪”

“✓ Its School Kit Programme aids school retention, while the Kishori Vikas Project empowers adolescent girls with sessions on health, sex education, and personal development”

“✓ As a collaborative CSR initiative spearheaded by NOCIL Ltd., Ahmedabad Municipal Corporation, and Gujarat Rajya Gram Vikas Samiti, the urban forest project is set to revitalise designated urban spaces in Ahmedabad.”

“✓ By planting 1,800 trees using the Miyawaki dense forest method, this project will create thriving, sustainable green zones that will profoundly enhance biodiversity, and improve air quality 25 rate chart Historical Highlights Consolidated Profit & Loss Statement NOCIL LIMITED rate chart Rs.”

“Dividend as % of Face Value 25% 25% 25% 30% 30% 30% 20% 20% 15% rate chart 18% 12% 10% 6% FY14 48% FY15 34% FY16 30% FY17 37% FY18 29% FY19 27% FY20 38% FY21 38% FY22 28% FY23 34% FY24 38% FY25 31% FY26 39% • Pay out Ratio = (Dividend + DDT) / PAT 30 rate chart NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence NOCIL LIMITED NOCIL Limited CIN: L99999MH1961PLC012003 Mr.”

Y-o-Y basis

1

Q-o-Q basis

1

House of Freedom

1

Seva Sahayog Foundation

1

Healthcare

1

Gujarat Rajya Gram Vikas Samiti

1

Y-o-Y basis

▪ We delivered a strong 12% volume growth in H2FY26, which offset the 5% de-growth in H1FY26, resulting in an overall 3% volume growth for FY26 compared to FY25 ▪ We expect this positive momentum to sustain in the coming quarters ▪

Q-o-Q basis

▪ ▪ Domestic volumes witnessed single-digit growth on the back of improved demand due to GST 2.0 Volumes in international markets also recorded single- digit growth, driven by the successful conversion of ongoing engagements into tangible business outcomes ✓ Dumping pressure continues in the domestic market leading to pricing pressure 330 316 321 336 340 318 363 372 356 *Base to 100; considering Q1FY20 base period ✓ Judicious mix of price and volume play continues on the back of ongoing challenging market conditions Q4FY26 Q3FY26 Q2FY26 Q1FY26 Q4FY25 Q3FY25 Q2FY25 Q1FY25 Q4FY24 5 Consolidated Profit & Loss Statement NOCIL LIMITED rate chart Rs. In Crores Net Revenue from Operations Raw Material Changes in inventory Value Addition* Employee Expenses Other Operating Expenses Operating EBITDA Operating EBITDA Margin Depreciation Finance Cost Other Income Profit Before Exceptional Item and Tax Exceptional Item# Profit Before Tax Tax Net Profit Q4FY26 Q3FY26 330 166 35 130 23 86 21 316 159

House of Freedom

✓ In partnership with the House of Freedom Foundation, NOCIL supports substance abuse awareness and prevention through counselling, education, and behavioural support for affected individuals and families. ✓ It also enabled the installation of a generator at the de- addiction centre to ensure uninterrupted delivery of critical services rate chart

Seva Sahayog Foundation

✓ NOCIL, with Seva Sahayog Foundation, advances educational equity through the Samutkarsh Centre, offering academic and life-skills support to marginalized children. ✓ Its School Kit Programme aids school retention, while the Kishori Vikas Project empowers adolescent girls with sessions on health, sex education, and personal development

Healthcare

✓ NOCIL remains committed to expanding access to quality healthcare for marginalized and underserved communities. ✓ The Company undertakes a range of preventive and curative health initiatives in rural and tribal regions, including general medical camps, health awareness campaigns, and the provision of essential medicines through its longstanding partnership with Chaitanya Health and Care Trust 24 Social Engagement O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Vayam (Gram Sabha Meetings & Suposhan): ✓ Through its support for the Padopadi Swarajya initiative by Vayam, NOCIL is contributing to strengthening grassroots democracy and empowering tribal communities. ✓ The programme aims to promote self-governance in remote tribal villages by raising awareness about constitutional rights, government welfare schemes, and democratic processes rate chart • \., s I» Supporting India’s Olympic Dreams: ✓ NOCIL partners with Olympic Gold Quest (OGQ), founded by Geet Sethi and Prakas

Gujarat Rajya Gram Vikas Samiti

✓ As a collaborative CSR initiative spearheaded by NOCIL Ltd., Ahmedabad Municipal Corporation, and Gujarat Rajya Gram Vikas Samiti, the urban forest project is set to revitalise designated urban spaces in Ahmedabad. ✓ By planting 1,800 trees using the Miyawaki dense forest method, this project will create thriving, sustainable green zones that will profoundly enhance biodiversity, and improve air quality 25 rate chart Historical Highlights Consolidated Profit & Loss Statement NOCIL LIMITED rate chart Rs. In Crores Net Revenue from Operations Raw Material Changes in inventory Value Addition * Employee Expenses Other Operating Expenses Operating EBITDA Operating EBITDA Margin Depreciation Interest Other Income Profit Before Exceptional Item and Tax Exceptional Item** Profit Before Tax Tax Net Profit FY26 1,303 699 67 537 94 342 101 7.7% 55 1 37 81 5 76 20 56 FY25 1,393 800 -3 595 95 363 137 9.9% 54 2 32 114 0 114 11# 103 *Revenue (-) cost of raw materials consumed (-) cost of traded goo