Investor Presentation

Date: November 2, 2026 National Stock Exchange of India Ltd., BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai – 400 051 Mumbai- 400001 NSE Scrip Symbol: PRASOLCHEM BSE Scrip Code: 544912 Dear Sir/Madam, Sub: Submission of Presentation of Quarterly Earnings Conference Call pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”) Dear Sir/Madam, Pursuant to Regulation 30 of the Listing Regulations, please find enclosed herewith the Q2 FY27 Results Presentation of the Company for your records. Further, this information is also uploaded on the Company’s website at https://prasolchem.com/investor-relations/ Note: No Unpublished Price Sensitive Information will be shared during the call and Date and participants of the aforesaid meet is subject to change due to exigencies on the part of Organisers/ Investors/ Analysts/ Company/ Participants. We request you to please take the same on record. Thanking you, Yours Sincerely, FOR PRASOL CHEMICALS LIMITED KIRAN RAJENDRA AGRAWAL Company Secretary & Compliance Officer Membership No. : A13188 Prasol Chemicals Limited Investor Presentation | Q2 FY27 | November 2026 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Prasol Chemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Q2 & H1 FY27 Performance Highlights Chairman’s Message “We delivered a strong performance for the second consecutive quarter, clocking our highest ever Q2 revenue of Rs. 413 crores, taking our H1 FY27 revenue to Rs. 846 crores. This represents a YoY growth of 39% for the quarter and 37% for the first half. The growth was led by better realisations and an improving product mix. Raw material prices continued to rise in Q2 and in response, we have been progressively increasing product prices and engaging with customers on a regular basis. Demand across our Acetone-based and Phosphorus-based products remained healthy despite external challenges. Higher freight costs and limited vessel availability amid the Middle East crisis led to delays in some export shipments. We saw healthy contributions from a wide range of products, reflecting the strength of the diversified business we have built over the decades. During the quarter, we also further diversified our raw material sourcing base to strengthen supply chain resilience. Our business is built on deep chemistry, supported by extensive forward and backward integration and a diversified presence across multiple applications. Innovation and strong R&D capabilities remain at the core of our business. Our capex programme is progressing as planned, and our new product pipeline Mr. Nishith Shah, remains robust. We remain on track to deliver our FY27 guidance of revenue of Rs.1,550–1,650 crores and Chairman & Whole Time Director EBITDA of Rs. 240–250 crores, excluding the impact of price fluctuations arising from geopolitical-led supply chain disruptions and foreign exchange gains or losses, if any.” Highest Ever Q2 & Half-Yearly Performance Financial performance • Total revenue for H1FY27 was Rs 846.2 crores, a growth of 37.1% YoY basis. • EBITDA was Rs 148.0 crore, up 106.6% YoY, with a margin of 17.5%. • The margins were positively impacted due to average selling price increase on account of geopolitical-led supply chain issues to the tune of Rs 25 crores and Rs. 0.92 crores on account of foreign currency fluctuations during Q1FY27. • Profit after tax was Rs 99.0 crores for H1FY27, a growth of 138.9% on YoY basis. Business performance • Continued sales growth YoY despite geopolitical related headwinds • Highest Q2 Sales • Diversified Raw Material supplier base • Increased customer footprint in various geographies Operations and Expansion • Continue to focus on efficiency, cost reduction and better yields for selected products. • Capacity expansion at both locations is on schedule. Q2 & H1 FY27 Performance Highlights Total Revenue EBITDA EBITDA Margin Profit After Tax Rs. 412.6 crores Rs. 57.7 crores 14.0% Rs. 37.9 crores Q2FY27 (+38.6% YoY) (+86.1% YoY) (+460 bps YoY) (+122.2% YoY) Rs. 846.2 crores Rs. 148.0 crores 17.5% Rs. 99.0 crores H1FY27 (+37.1% YoY) (+106.6% YoY) (+590 bps YoY) (+138.9% YoY) *Due to geopolitical-led supply chain issues, there was a sharp increase in Average Selling Price to the tune of Rs. 25 crores in Gross Profit and a Rs. 0.92 crore positive impact due to Foreign Currency fluctuations during Q1FY27 and have normalized in Q2FY27 Structured Uptick in Margins Over the Years (INR in crores) FY11 - FY15 FY16 - FY19 FY20 - FY26 Avg Gross Margin 30% 26.1% 28.5% 30.7% 34.1% Margin M 378.7 Avg Gross Margin 26% 288.1 288.8 o 228.7 COGEN Added in 2019 FY24 FY25 FY26 H1 FY27 Avg Gross Margin 23% Increased capacity under Secondary & Tertiary Derivatives 6.9% 8.7% 11.3% 17.5% Margin Added new Products like ZDDP, IPH, PPS I B 139.3 148.0 87.8 60.5 FY24 FY25 FY26 H1 FY27 n Russia – Global Mahad Global West Asia Supply Chain ee Covid 19 Inventory Shutdown in Tariff War Klla Ukraine War Destocking FY24 Slowdown Conflict Challenges Profit & Loss Statement Profit and Loss (INR in crores) Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Revenuefrom Operations 412.6 297.6 38.6% 846.2 617.2 37.1% Cost of Goods Sold 288.3 214.7 557.4 438.4 Gross Margins 124.3 82.9 49.8% 288.8 178.8 61.5% Gross Margin % 30.1% 27.9% 34.1% 29.0% Employee Benefit Expenses 14.5 10.7 27.7 21.3 Other Expenses 52.1 41.2 113.0 85.8 EBITDA 57.7 31.0 86.1% 148.0 7 [Showing first 8,000 characters — download PDF for full document]