Deepak Fertilizers and Petrochemicals Corporation Limited

rs,

ATION LIMITED Listing Department National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Mumbai – 400001 Bandra - Kurla Complex, Bandra (E) Mumba

Rs. 10

EEPAK FERTILISERS AND PETROCHEMICALS CORPORATION LIMITED 2. Recommended dividend at the rate of Rs. 10/- per equity share of face value of Rs.10/- each of the Company for the financial year ended 31st

Rs.10

ORATION LIMITED 2. Recommended dividend at the rate of Rs. 10/- per equity share of face value of Rs.10/- each of the Company for the financial year ended 31st March, 2026: - The dividend, if declare

Rs. 10,61,288 Lakh

olidated Financial Results, whose financial statements/results/information reflect total assets of Rs. 10,61,288 Lakhs as at March 31, 2026, revenues from operation of Rs. 9,35,491 Lakhs, total comprehensive income (

Rs. 9,35,491 Lakh

ation reflect total assets of Rs. 10,61,288 Lakhs as at March 31, 2026, revenues from operation of Rs. 9,35,491 Lakhs, total comprehensive income (comprising of profit/ (loss) and other comprehensive income/ (loss))

Rs. 15,602 Lakh

ofit/ (loss) and other comprehensive income/ (loss)) of Rs. (4,204) Lakhs and net cash outflows of Rs. 15,602 Lakhs, for the year ended as on that date. These financial statements/results/information have been aud

Rs. 33 Lakh

has not been audited by us, whose financial statements/results/information reflect total assets of Rs. 33 Lakhs as at March 31, 2026, revenues from operations of Rs Nil, total comprehensive income (comprising

Rs. 9 Lakh

ve income (comprising of profit and other comprehensive income) of Rs. Nil and net cash inflows of Rs. 9 Lakhs, for the year ended as on that date. The financial statements/results/information of this subsidi

rs. 4

ompany recorded its share based on financial statements/results/information audited by other auditors. 4. The quarterly Consolidated Financial Results for the period ended March 31, 2026 are the derived

Rs.1

ollinq interests) 15 Earnings per share (EPS) (not annualised for quarter ended) (face va lue of Rs.1 o each) (al Basic (In Rs.) I/bl Diluted Cln Rs.l 31 March 2026 (Audited) 31 December 2025 !U

rs 31

ULTS, AS SETS AND LIABILITIES (Amounts in Rs Lakhs unless otherwise stated) Sr. No. Particulars 31 March 2026 (Audited) Quarter Ended 31 December 2025 (Unaudited) 31 March 2025 (Audited) 31

9,604 lakh

ed return of income filed for AY 2015-16. Consequently, the re lated penalty appea l amounting to ~9,604 lakhs for AY 2015-16 is also pending adjudication. Management remains confident of a favourable outcome

“The Company has ascertained its estimated obligations under the New Labour Codes based on best estimates with the involvement of management experts, wherever required, and consistent with guidance provided by the Institute of Chartered Accountants of India (/CAI).”

“• Operating EBITDA: FY26 EBITDA declined 13% YoY to U,684 Cr while Q4 declined 26% YoY to ~354 Cr primari ly impacted by a gradual pass through of war led raw material costs escalation in all segments particularly Fertilisers coupled with inadequate subsidy support .”

“Adju sted for a one-time tax credit of ~40 Cr in FY25, FY26 PAT declined 18% YoY to U39 Cr; lower finance costs partly offset margin pressures.”

“1 I Results Update: Q4 FY26 ~ DE(PM, fCR'TIUSERS A'lJ l'~mO(HE\tllAL'> C ORl'OR,\110\, I l>.1 1111) Mining Chemicals (Technical Ammonium Nitrate): • Overall Q4 sales volum es were up 27% QoQ showing a good recovery and up 12% YoY.”

“Outlook: Ql FY27 demand is expected to rem ain steady, with elevated FGAN prices and continued supply volatility driven by Middle Ea st disruptions will support Margin improvement.”

“The Company will maintain its value pricing approach, leveraging its strengths in supply reliability, application-specific product offerings, and customer partnerships to drive productivity and cost efficiencies in blasting operations Pharma/ Specialty Chemicals : • • Building-Block Nitric Acid: A larger contributor to the Industrial Chemical Segment grew 11% YoY for Q4 desp ite ongoing pricing pressure.”

“Granular clarity is yet to emerge on which geographies in India will be impacted and where the Irrigated Water availability will suffice for th e Kharif needs.”

“Continued focus on differentiated offerings, mix enrichment, and B2C expansion expected to support pricing discipline and susta in premium po sitioning 3 I Results Update: Q4 FY26 D[ [ P\I.”

“5 I Results Update: Q4 FY26 DEEPAK fERTILIS[RS l~S-..”

“FY26 revenue up 12% YoY B2B Sales Volume Exports Sales Volume B2C Sales Volume TAN Revenue (Rs.”

We also

2

Outlook

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Standalone Financial Results

1

Results

1

Safe Harbour

1

In Process

1

Outlook

1

Revenue Growth

1

Strategic Location Advantages

1

Corporate Office

1

Standalone Financial Results

i. are presented in accordance with the requirements of Regulation 33 of the Listing Regulations in this regard; and ii. give a true and fair view in conformity with the recognition and measurement principles laid down in the applicable Indian Accounting Standards and other accounting principles generally accepted in India, of the net profit and other comprehensive income and other financial information for the year ended March 31, 2026. " Basis for Opinion We conducted our audit in accordance with the Standards on Auditing ( SAs ) specified under section 143(10) of the Companies Act, 2013 ( the Act ). Our responsibilities under those Standards are further described in the Auditors Responsibilities for the Audit of the Standalone Financial Results section of our report. We are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with the ethical requirements that are relevant to our audit of the Standalone F

We also

• Identify and assess the risks of material misstatement of the Standalone Financial Results, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company's internal control. • Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Board of Directors. DFPCL_Standalone_Audit Report_SEBI_25-26 P G BHAGWAT LLP Charter

Results

a. include the results of the following entities Subsidiaries i. Mahadhan AgriTech Limited ii. Platinum Blasting Services Pty Limited iii. Platinum Blasting Services (Logistics) Pty Limited iv. Performance Chemiserve Limited v. Deepak Mining Solutions Limited vi. SCM Fertichem Limited vii. Deepak Nitrochem Pty Limited viii. Ishanya Brand Services Limited ix. Ishanya Realty Corporation Limited x. Deepak Globalchem Pte. Limited Joint Operation i. Yerrowda Investments Limited b. are presented in accordance with the requirements of Regulation 33 of the Listing Regulations in this regard; and c. give a true and fair view in conformity with the recognition and measurement principles laid down in the applicable Indian Accounting Standards and other accounting principles generally accepted in Offices at: Mumbai | Kolhapur | Belagavi | Dharwad | Bengaluru DFPCL_Consolidated_Audit Report_SEBI_25-26 P G BHAGWAT LLP Chartered Accountants LLPIN: AAT-9949 India, of net profit and other comprehensive

We also

• Identify and assess the risks of material misstatement of the Consolidated Financial Results, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances but not for the purposes of expressing an opinion on the effectiveness of the Group 'sand Joint Operation's internal control. • Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Board of Directors. • Conclude on the appropriateness of the B

Safe Harbour

This document contains statements that contain "forwa rd looking statements" including, but without limitation, statements relating to the implementation of strateg ic initiatives, and other statements relating Deepak Fertilise rs and Petrochemica ls Corporation Limited's (DFPCL) future business developments and economic performance. While these forward looking statements are neither predictions nor guarantees of future events, circumstances or pe rformance and are inh erently subject to known and unknown risks and uncertainties, are based on management belief as well as assumptions made by and information currently ava ilabl e to management and only indicate our assessment and future expectations concerning the development of our bu si ne ss, a number of ri sks, uncertainties and other unknown factors cou ld cause actual developments and results to differ materially from our expectations. These factors include, but are not limited to, general market, macro-economic, governmental and r

In Process

Semi Conductor Grade IPA High Efficiency Differentiated Grade Fertilisers "Smartek" Crop Nutrients Solution - "Croptek" Crop Specific Fertilisers ► ..... 8 Key Highlights of Q4 and YTD FY26 (Consol) ------------------------------------ -------- DEEPAK FERTI LISERS AND PETROCH EMICALS CO RPO RATION LIMITED A ~ '-..._ Revenue & YoY Growth EBIDTA & YoY Growth PAT & YoY Growth ₹ 3,011 Cr 13% ₹ 354 Cr -26% ₹ 139 Cr -50% Revenue & QoQ Growth EBIDTA & QoQ Growth PAT & YoY Growth -1% ₹ 3,011 Cr 6% ₹ 354 Cr 0% ₹ 139 Cr Revenue & YoY Growth EBIDTA & YoY Growth PAT & YoY Growth ₹ 11,506 Cr 12% ₹ 1,684 Cr -13% ₹ 739Cr -22% Commodity to Specialty (CNB): FY 26 - 33% Specialty + Croptek share in revenue (FY25-30%) Customer to Consumer (TAN): FY26 B2C share revenue : ₹ 418 Cr, 16% Vs 13% LY DMSL completed acquisition of strategic explosive manufacturer & 100% ownership in PBSL Strategic Capex COD expected in Q2 poised for next Leap Global Supply Tightness & Equinor Gas Supporting Margins improvement i