BSECompany Update6d ago · 30 Jul 2026, 01:34 pm

Submission of Earnings Presentation for the quarter ended 30th June 2026

Deepak Fertilisers & Petrochemicals Corporation Ltd · 500645

✦ AI Summary▲ PositiveResults

Deepak Fertilisers & Petrochemicals Corporation Ltd has submitted its earnings presentation for the quarter ended 30th June 2026, highlighting a strong performance with revenue growth of 22% YoY and 8% QoQ, EBITDA growth of 65% YoY and 139% QoQ, and PAT growth of 101% YoY and 252% QoQ.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment9/10

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Deepak Fertilisers & Petrochemicals Corporation Ltd - 500645 - Announcement under Regulation 30 (LODR)-Investor Presentation

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30th July, 2026 The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 BSE Code: 500645 NSE Code: DEEPAKFERT Subject: Earnings Presentation for the quarter ended 30th June, 2026 Dear Sir / Madam, Please find enclosed an Earnings Presentation of the Company for the quarter ended 30th June, 2026. We request you to kindly disseminate the same. Thanking you, Yours faithfully, For Deepak Fertilisers And Petrochemicals Corporation Limited Rabindra Purohit VP – Legal, Compliance & Company Secretary Membership No.: FCS 4680 Encl: as above Deepak Fertilisers And Petrochemicals Corporation Ltd Earning Presentation Q1- FY27 July 2026 Setting New Benchmarks, Scaling New Heights Content Company Overview Q1 FY27 Results Overview Project Update Corporate Social Responsibilities Shareholder Value An Integrated Gas-to-Ammonia-to-Solutions Enterprise 40+ Years Industrial Chemicals Rich Experience of Developing (IC) 3 verticals Manufacturing Sites Leadership 2,300+ Position Employees Crop Nutrition Mining Business US$ ~2.07 billion Business (TAN) (CNB) Market Capitalization (as on 30 Jun 2026) Corporate Structure post Demerger Industrial Chemicals Value Added Real Estate (IC) (VARE) (DFPCL) LNG DGCPL Mining Chemicals Crop Nutrition Business (TAN) Trading (CNB) (MAL) CCPL Mining Explosives Ammonia Blasting Services in Australia Integrated value chain of GAS to Downstream Products Business & Product Overview Mining Chemicals Industrial Chemicals Crop Nutrition Technical Ammonium Nitrate Diluted Nitric Acid 885 KTPA NP 300 KTPA CCaappaacciittyy Concentrated Nitric Acid 231 KTPA NPK 800 KTPA 587 KTPA Iso Propyl Alcohol 70 KTPA Bensulf 57 KTPA Leading player in specialty and DDoommeessttiicc MMaarrkkeett ~39% 62% in CNA, 27% in DNA, water-soluble fertilizers in SShhaarree 10% in Merchant IPA India SShhaarree iinn GGrroouupp 28% 16% 44% RReevveennuuee Varieties of high density and low- Varieties of Nitric Acid, IPA, Specialty Complex fertilisersbranded PPrroodduuccttss density Ammonium Nitrate and Methanol, LCO2 & as Smartek & Croptek, Water Soluble AN-Melt Pharmacopeia Solvents fertilisersand Bentonite Sulphur  Mining  Pharma  Cash Crops  Infrastructure  Nitroaromatics  Fruits & Vegetables EEnndd MMaarrkkeett  Explosives  Explosive  Oils and Seeds crops  Healthcare  Chemical derivatives  Water Soluble Segment Note: % of Revenue pertains to FY25 5 Strong Competitive Offering Mining Chemicals Industrial Chemicals Crop Nutrition Market Positioning  Dominant market share; poised to  Largest manufacturer of Nitric Acid in  ‘Mahadhan’ strong brand present in grow with new capacity expansions South East Asia. Maharashtra, Karnataka and Gujarat  India’s only manufacturer of High  Dominant market share; poised to  India’s only manufacturer of Prilled NP 24:24:0 fertiliserin India Density, Low Density & Medical grow with new capacity expansions Grade Ammonium Nitrate  One of the leading manufacturers  India’s only producer of crop specific,  Preferred partner for mining, and marketers of Iso Propyl Alcohol crop nutrient solutions having infrastructure and explosives (IPA) Nitrogen, Phosphorus and Potassium, with micronutrients and Nutrient companies  Strategic entry to provide basket of Unlock Technology (NUT)  Strategically located plants on East solvents to Pharma sector and West coasts of India  India’s Largest manufacturer of  Fully captive key Raw material Bentonite Sulphur in India  Value Chain Integration: Forward into availability explosives, backward into ammonia  Market leader in specialty and water-  Diverse Product Portfolio: Serving soluble fertilisers in India multiple sectors, enhancing market resilience Strategic Geographic Footprints Dahej, Gujarat Panipat, Haryana Capacity (KMTPA) Geographic Advantage Capacity (KMTPA) Geographic Advantage • DNA: 149 • Major customers of nitroaromatics • Bensulf: 32 • Oil-seed growing belts of North and • CNA: 92 and nitrocellulose are located in Central India • DNA: 300 Gujarat • Significant geographic advantage over imported Bentonite Sulphur • CNA: 150 Taloja, Maharashtra Gopalpur, Odisha (East Coast) Capacity (KMTPA) Geographic Advantage Capacity (KMTPA) Geographic Advantage • TAN: 544 • Located in Maharashtra, • DNA: 703 horticulture capital of India with • TAN: 376 • Closer to customer base highest consumption of NPKs and • CNA: 139 specialities • IPA: 70 • Cater to IPA demand of North as • Liquid CO2: 72 well as South India Srikakulam, Andhra Pradesh • Methanol: 100 • Proximate to Nitric Acid consuming • NP: 300 belt of Gujarat-Maharashtra Capacity (KMTPA) Geographic Advantage • NPK: 800 • Strategically located near • Bensulf: 25 explosives manufacturers in Central • TAN: 43 • Satellite unit catering to regional India • Ammonia: 129 • WNA: 34 explosives manufacturers • Ammonia: 500 CorporateOffice ProductionFacilities Capacity Expansion Note: Capacities are rounded off * TAN Debottlenecking IPA: Iso Propyl Alcohol; AN: Ammonium Nitrate; TAN: Technical Ammonium Nitrate; NPK: Nitrogen Phosphorous Potassium; ANP: Ammonium Nitro Phosphate; CNA: Concentrated Nitric Acid; DNA: Diluted Nitric Acid; Transitioning From Commodity To Specialty Blasting DMSL’s Ammonia Explosives Technology/ Mine Integrated GAS Ammonium Technical Productivity Value Chain Tie-up Nitrate Services Initiating Improvement Nitric Acid /Downstream System Operations Upstream Downstream Key Highlights of Q1 FY27 (Consol) Revenue & YoY Growth EBITDA & YoY Growth PAT & YoY Growth ₹ 3,256 Cr 22% ₹ 845 Cr 65% ₹ 490 Cr 101% Revenue & QoQ Growth EBITDA & QoQ Growth PAT & QoQ Growth ₹ 3,256 Cr 8% ₹ 845 Cr 139% ₹ 490 Cr 252% Commodity to Specialty Customer to Global Supply Tightness Strategic Capex (CNB) Consumer (TAN): & Equinor Gas COD expected in Q2 Q1’FY 27 -43% Specialty + Q1-FY27 B2C share Supporting Margins poised for next Leap Croptekshare in revenue revenue : ₹ 151 Cr, improvement (Q1-PY-45%) 17% Vs 16% LY DFPCL: Q1 Profits Double Consolidated Financial Performance: Q1 FY27 Q1 Operating revenue up 22 % YoY Q1 Operating revenue up 8% QoQ While EBITDA up 65% While EBITDA up 139% YoY Operating Performance ( ₹ Cr) and EBITDA trend QoQ Operating Revenue ( ₹ Cr) and EBITDA trend 3,500 30% 3,500 30% 3,000 24% 26% 25% 3,000 25% 2,500 2,500 19% 20% 20% 20% 2,000 2,000 15% 15% 12% 15% 1,500 1,500 10% 10% 1,000 1,000 500 740 845 5% 500 5% 3,031 2,313 281 2,281 464 2,659 513 3,256 2,659 513 3,006 464 2,830 353 3,011 354 3,256 845 - 0% - 0% Q1'FY23 Q1'FY24 Q1'FY25 Q1'FY26 Q1'FY27 Q1 FY 26 Q2 FY 26 Q3 FY 26 Q4 FY 26 Q1 FY 27 Operating Revenue Operating EBITDA Operating EBIDTA Margin % Operating Revenue Operating EBITDA Operating EBIDTA Margin % Foundational Strength Emerge from Integrated Value Chain Consolidated Profit & Loss Statement (in ₹ Cr) Q1 FY27 Q1 FY26 Δ Y-o-Y Q4 FY 26 Δ Q-o-Q Operating Revenue 3,256 2,659 22% 3,011 8% Other Income 6 24 -75% 6 -2% Total Income 3,262 2,683 22% 3,017 8% Operating EBITDA 845 513 65% 354 139% Op EBITDA Margins (%) 26.0% 19.3% 7 % 11.8% 14% Finance Cost 95 88 8% 93 1% D&A 105 103 2% 106 0% Net Profit 490 244 101% 139 252% PAT Margin (%) 15.0% 9.1% 6% 4.6% 10% All time high EBITDA.. Global supply tightness supporting better realization across mining, industrial chemicals and ammonia Mining Chemicals Business (TAN) : Q1 FY27 Performance Quarterly Sales Volume (KMT) and Revenue (₹ Cr) Highlights • Sales Volume :Q1 Volume (130 KT) : down 12% YoY and 21% QoQ ₹ 904 primarily due to production and dispatch disruptions arising from PESO ₹784 180 KMT ₹667 ANRS portal changes. 160 KMT 4 KMT ₹500 • Revenue Growth: Q1 revenue up by 36% YoY. QoQ revenue up 15% 1 KMT 25 KMT 140 KMT driven by driven by improved realization on account of US -Iran conflict. 21 KMT ₹- 0.2 KMT 120 KMT 21 KMT • Customers to Consumers : B2C revenue at 151 Cr… 42% up YOY and ₹(500) [Showing first 8,000 characters — download PDF for full document]