Investor Presentation-Financial Overview- Q1 of FY27

Ref. : PCCPL/2026-27 Date: July 31, 2026 BY E FILING The Manager The Manager Department of Corporate Services Listing Department BSE Limited National Stock Exchange of India Limited MUMBAI-400 001 MUMBAI-400 051 Re: BSE Scrip Code: 506618 NSE Scrip Symbol: PUNJABCHEM Sub: Investor Presentation - Financial Overview – Q1 of FY27 Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the Investor Presentation of the Company for the first quarter of FY27. We request you to take the above information on records. Thanking you, Yours faithfully, For PUNJAB CHEMICALS AND CROP PROTECTION LIMITED RISHU CHATLEY COMPANY SECRETARY & COMPLIANCE OFFICER (ACS 19932) Encl: as above INVESTOR PRESENTATION Q1FY27 Safe harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Punjab Chemicals and Crop Protection Ltd (the “Company’), 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 whatsoever. 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 cashflows, 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. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness PCCPL | Investor Presentation 2 Table of contents Result Highlights Company Overview Business Strategy Performance Track Record PCCPL | Investor Presentation 3 Q1FY27 CONSOLIDATED RESULT HIGHLIGHTS Result highlights • Registered a revenue of INR 347 Cr in Q1FY27 growing 9% YoY. The growth is driven by improvement in exports sales. New products contributed 14% in Q1FY 27 growing by 40% on YoY basis • Gross margins stood at 36.6% for the quarter, up by 355 bps YoY is attributable to product mix, efficiency gains and price increase • EBITDA for Q1FY27 stands at INR 41 Cr growing 18.8% YoY with a margin of 11.8% fueled by operational efficiencies and a refined product portfolio • Profit After Tax for the quarter stood at INR 22 Cr, delivering a growth of 7% YoY. PAT Margins for Q1FY27 stood at 6.4% • New Products: Capacity enhancement for new intermediates for Agro intermediate successfully commercialized with more efficient process and volume growth is expected to be 100% in current financial year • Strategic Partnership: Commercial lot supplied for 2 of the 3 MoU products. Volume pick up will start from Q4FY27 onwards • Domestic Market Expansion: 2 intermediate herbicide products launch planned in Q3/Q4FY27 Q1FY27 INR 347 Cr INR 41 Cr INR 22 Cr +8.7% YoY +18.8% YoY +7.0% YoY REVENUE EBITDA PAT PCCPL | Investor Presentation 5 Q1 FY27 Financial performance REVENUE GEOGRAPHICAL SPLIT +9% +8% 347 347 320 320 Domestic 196 International 124 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA & EBITDA MARGIN PAT & PAT MARGIN 10.8% 11.8% 6.5% 6.4% +19% 34 22 Q1FY26 Q1FY27 Q1FY26 Q1FY27 All figures in INR Cr PCCPL | Investor Presentation 6 Consolidated profit & loss statement Particulars (INR Cr) Q1FY27 Q1FY26 YoY % Q4FY26 QoQ % FY26 Revenue 347.2 319.5 8.7% 208.6 66.5% 1,029.8 COGS 220.1 213.9 105.5 617.0 Gross Profit 127.1 105.6 103.1 412.8 Gross Margin % 36.6% 33.1% 49.4% 40.1% Employee Expenses 34.1 24.8 28.5 104.2 Other Expenses 52.2 46.5 47.0 190.5 EBITDA 40.8 34.4 18.8% 27.5 48.3% 118.1 EBITDA Margin % 11.8% 10.8% 13.2% 11.5% Depreciation 7.3 6.5 8.7 28.6 Finance Cost 4.1 4.0 5.0 16.8 Other Income 0.7 3.7 2.3 13.7 Profit before exceptional items and tax 30.1 27.6 16.2 86.4 Exceptional Item - - - -2.1 Profit before Tax 30.1 27.6 16.2 84.3 Tax Expense 8.0 7.0 5.2 20.3 Profit after Tax 22.1 20.6 7.0% 11.0 101.0% 64.0 PAT Margin % 6.4% 6.5% 5.3% 6.2% EPS (in INR) 18.0 16.8 9.0 52.2 PCCPL | Investor Presentation 7 COMPANY OVERVIEW Punjab Chemicals - at a glance Established in 1975, PCCPL has developed expertise in complex chemistry over 5 decade long journey. We have separate synergistic Agrochemicals, Specialty Chemicals and Industrial chemical divisions with state-of-the-art manufacturing facilities across India Our Motto We like to create value to our customers and business partners with a focus on innovation, research and manufacturing excellence. We aim to become a leading and trusted company for contract manufacturing and product development in Agrochemicals and Performance Chemicals. 1983 2003 2016 2026 1975 Entered into Specialty Chemicals Entered Pharmaceutical Strategic shift to CRAMS Highest turn over of Established as JV between Business business with acquisition business INR 10.3 Bn Excel Ind. And Punjab State of Alpha Drugs 1978 1995 2010 2025 Listed in Stock Exchange Launch of first Launch of first product in Enhanced focus of new products mass Agrochemical Product CRAMS Business generating pipeline for growth. Launched several new products PCCPL | Investor Presentation 9 Production facilities 2 Manufacturing facilities at Derabassi & Lalru in Punjab | 1 facility in Pune, Maharashtra with food grade certification Derabassi & Lalru plants are certified with ISO 9001:2015 , ISO 14001:2015 and ISO 45001:2018. Pune unit is certified with GMP & ISO 22000 Multiple production blocks catering to different products category. Reactor capacity more than 2,000 KL Capability to handle more than 40 chemistries and ability to handle extreme operating conditions Derabassi and Lalru units are Zero Liquid Discharge (ZLD) and water is recycled post treatment Pioneered usage of renewable bio-mass for energy needs and using RICE Husk as fuel Trained manpower, more than 30 years experience in Agro/Specialty Plants operations, Regular training and skill upgradation Strong EHS systems, processes, regular inspection/audits. Adoption of Process Safety Management (PSM) practices Dedicated production blocks based on product c [Showing first 8,000 characters — download PDF for full document]