Results- Unaudited Financial Results for the quarter ended 30th June, 2026

RISPONSIBLE CARI. DNL/ 1 38/ BSE/ 1 170 / 2026 4th August, 2026 Department of Corporate Services BSE Limited Phiroje Jeejeebhoy Towers Datat Street i,tuMBAt - 400 001 Dear Sir, Scrip Code:506401 Re: Un-audited Financial Results for the Quarter ended 30th June, 2026 We wish to inform you that the Board of Directors of the Company at its meeting hetd today i.e. 4th August, 2026 has considered and approved the Standatone and Consotidated Un-audited Financial Resutts of the Company for the Quarter ended 30th June, 2026. Pursuant to Regutation 33 of the SEBI (Listing Obtigations and Disctosure Requirements) Regulations, 2015 ("Listing Regulations"), we are sending herewith Standatone and Consotidated Un-audited Financial Resutts of the Company for the Quarter ended 30th June, 2026, duty signed by the Chairman and Managing Director of the Company. Further, we atso enctose herewith Limited Review Report issued by M/s Detoitte Haskins & Setts LLP, Chartered Accountants, Statutory Auditors of the Company, as required under Regulation 33 of the Listing Regutations. The Board Meeting commenced at 2:00 P.M. and conctuded at 5:00 P"M. Ptease take the same on your record. Thanking you, Yours faithfutty, LIMITED Encl: os above DEEPAK NITRITE LIMITED Cl N: 124110GJ1970P1C001735 Registered & Corporate Office: 2"0 Floor, Fermenter House, Alembic City, Alembic Avenue Road, Vadodara - 390 003, Gujarat, lndia. Te[: +91 265 276 52001 276 5500 lnvestor Relations Contact: investor@ godeepak.com www.godeepak.com DEEPAK NITRITE LIMITED Registered Office : 2nd Ftoor, Fermenter House, Atembic City, Atembic Avenue Road, Vadodara - 390 003, Gujarat, lndia Web Site : www.godeepak.com, lnvestors Relation Contact : investor@godeepak.com Corporate ldentification Number: L24110GJ1970P1C001735,Te1.: +91-765-2765200, Fax: +91-265-2165344 STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 3OTH JUNE, 2026 { in Crores Sr Particulars Quarter Ended Year Ended No. 30.06.2026 31.O3.2026 30.06.202s 3 1 .03 .2026 (Unaudited) (Unaudited) (Unaudited) (Audited) Refer Note 5) ,| llncome l(a) Revenue from operations 806.76 717.67 612.28 2,639.46 I l(b) Other income (Refer Note 'l ) 6.1 8 8.40 7.42 120.86 lTot"l ln.o,''" 812.94 726.O7 619,70 2,760.32 2 Expenses (a) Cost of materiats consumed 451.84 421.59 364.08 1,544.01 (b) Purchases of stock-in-trade 41 .58 9.00 1.91 34.71 (c) Changes in inventories of finished goods, (10.ee) 19.99 (e.38) 79.55 work-in-progress and stock-in-trade (d) Emptoyee benefits expense 72.41 72.11 74.45 280.23 (e) Finance costs 1.92 1.30 0.86 3.97 (f) Depreciation and amortisation expense 27.00 26.30 25.26 104.75 (g) Power & fuel expenses 59.84 55.72 56.87 219.27 (h) Other expenses 82.25 66.63 64.72 258.22 Total expenses 725.85 67?..64 578.77 2,524.71 3 Profit Before Exceptional ltems and Tax ('l - 2) 87.O9 53.43 40.93 235.61 4 Exceptional ltems (Refer Note 2) 10.51 5 Profit before Tax (3 - 4) 87.O9 53.43 40.93 225.10 6 fax Expense (a) Current Tax 22.70 8.20 7.021 21 .92 (b) Deferred Tax (0.32) 6.43 3.621 4.30 Iotal Tax Expenses 22.38 14.63 rc.64ll 36.22 7 ,{et Profit for the period / year (5 - 6) 64.71) 38.80 30.2e 188.88 8 )ther Comprehensive lncome r. ltems that witt not be rectassified to profit and Remeasurements of the defined benefit ptans (0.60)l 1.34 (0.60) 2.64 Equity lnstruments through Other Comprehensive 0.34 0.46l| ':::'l ncome (FVOCI) ii. lncome tax retated to items above (0.46 0.1 5 (0.84)l )ther Comprehensive lncome (net of tax) (0.44)l 1.22 (0.40, 2.261 9 'otal comprehensive income for the period / year 64.27l| 40,o2 29.89 1{',ill 7 +8'1 10 'aid-up Equity Share Capital (Face Vatue of 12/- 27.281 27.28 27.28 27.28'| ach) NAI 11 0)ther Equity NA NA 3,188.05 I 12 Basic & Diluted Earning per share (of 12/- each) (not 4.?4 2.84 2.22 13.85 nnualised) (in {): DEEPAK NITRITE LIMITED Registered Office : 2nd Floor, Fermenter House, Alembic City, Atembic Avenue Road, Vadodara - 390 003, Gujarat, lndia Web Site : www.godeepak.com, lnvestors Relation Contact : investor@godeepak.com Corporate ldentification Number: L24110GJ1970P1C001735,Te1.: +91-265-2765200, Fax: +91-265-2765344 CONSOLIDATED FINANCIAL RESULTS FORTHE QUARTER ENDED 3OTH JUNE, 2026 { in Crores 2,577.60 2,120.33 1,889.88 7,887.07 (b) Otherincome 14.01 6.86 24.56 59.87 Total lncome 2,591.61 2,127.19 1,914.44 7,946.94 Expenses (a) Cost of materiats consumed 1,581.32 1 ,377.81 1,331.09 5,324.47 (b) Purchases of stock-in-trade 60.88 59.14 63.87 273.69 Changes in inventories of finished goods, (14.01 (s7.31 ) (34.25) (ss.2s work-in-progress and stock-in-trade (d) Emptoyee benefits expense 118.29 110.91 106.45 423.18 (e) Finance costs 22.91 18.91 8.1 3 46.02 (f) Depreciation and amortisation expense 63.66 62.59 51.25 224.64 (g) Power & fuel expenses 122.57 120.39 113.66 447.17 1 68.36 1 33.40 119.50 493.09 TotaI expenses 2,123.98 1,825.84 1,759.7O 7,177.O1 Profit Before Exceptional ltems and Tax (1 - 2) 467.63 301.35 154.74 769.93 Exceptional ltems (Refer Note 2) 12.84 Profit before Tax (3 - 4) 467.63 301.35 154.74 757.O9 1 30.1 3 65.51 41 .g1 190.71 16.01 0.58 15.72 81 .52 42.4s 206.43 Net Profit for the period / year (5 - 6) 219.83 1fi.251 550.66 Net Profit attributable to: Owners of the Company 219.74 550.53 Non-controIting interests 0.09 0.1 3 a. ltems that witl not be reclassified to profit and loss Remeasurements of the defined benefit ptans 5.51 3.66 Equity Instruments through Other Comprehensive 1.ZO 1.24 lncome (FVOCI) lncome tax retated to items above (1.64) (1 .1 6) Items that wi[[ be rectassified to profit and loss . Exchange Differences on translation of foreign (7.11) operations ii. lncome tax related to items above Comprehensive lncome (net of tax) Comprehensive lncome (net of tax) Owners of the Company Non-controtting interests 'otal comprehensive income for the period / year btal comprehensive income for the period / year Owners of the Company 344.69 Non-controtting interests 0.08 Paid-up Equity Share Capital (Face Vatue of { 2/- 27.28 27.28 27.28 Equity NA NA NA & Dituted Earning per share (of { 2/- each) 25.30 16.11 8.23 ) (in {): DEEPAK NITRITE LIMITED Registered Office : 2nd Ftoor, Fermenter House, Alembic City, Atembic Avenue Road, Vadodara - 390 003, Gujarat, lndia Web Site : www.godeepak.com, lnvestors Relation Contact : investor@godeepak.com Corporate ldentification Number: L24110GJ1970P1C001735,Tet.: +91-265-2765200, Fax: +91-265-2765344 CONSOLIDATED SEGMENT.WISE REVENUE, RESULTS, SEGMENT ASSETS AND SEGMENT LIABILITIES { in Crores Sr. Particulars Quarter Ended Year Ended No. 30.06.2026 31.O3.2026 30.06.2025 31.O3.2026 (Unaudited) (Unaudited) (Unaudited) (Audited) (Refer Note 5) Segment Revenue (Revenue from operations): a) Advanced Intermediates 803.8s 707.70 60s.33 2,5s3.32 b) Phenotics 1 ,775.05 1,429.47 1 ,303.96 5,400.68 Sub-TotaI 2,s78.90 2,137.17 1 ,909.29 7,954.00 Less: lnter Segment Revenue 1.30 16.84 '19.41 66.93 Total Revenue from Operations 2,577.60 2,120.33 1.889.88 7,887.07 2 Segment Results before Tax & lnterest: a) Advanced lntermediates 66.98 33.57 35.47 1 06.95 b) Phenotics 417.76 286.s8 117.90 694.58 Totat 484.74 320.1 5 153.37 801 .53 Less: lnterest 22.91 18.91 8.1 3 46.02 ii) Other un-allocable lncome (Net of un-atlocable Expenditure) (s.80) (0.11) (e.s0) (14.42) iii) Exceptionat ltems (Refer Note 2) 12.84 fotal Profit Before Tax 467.63 301.35 154.74 757.O9 3 Segment Assets a) Advanced lntermediates 3,51 1.68 3,467.62 2,502.01 3,467.62 b) Phenotics 3,662.12 2,674.36 2,513.74 2,674.36 c) Others un-allocabte 2,290.84 2,538.70 2,998.26 2,538.70 Total Segment Assets 9,464.64 8,680.68 8,014.01 8,680.68 4 Segment Liabilities a) Advanced lntermediates 1 ,329.15 1,252.41 550.25 1,252.41 b) Phenotics 1,592.35 76s.58 748.73 765.s8 c) Others un-atlocabte 329.16 793.41 1,178.83 793.41 'otal Segment Liabilities 3,250.66 2,811.40 2,477 81 2,811.4O DEEPAK NITRITE LIMITED Registered Office : 2nd Floor, Fermenter House, Atembic City, Atembic Avenue Road, Vadodara - 390 003, Gujar [Showing first 8,000 characters — download PDF for full document]