Investor Presentation for Q1_2026-27

Investor Presentation - Q1 FY27 - Revenue from operations INR 1,304 Mn, down 8.0% YoY; EBITDA INR 255 Mn, down 15.3% YoY; PAT INR 122 Mn, down 21.8% YoY - EBITDA margin contracted 168 bps YoY to 19.56%; PAT margin down 165 bps to 9.36% - Supply chain disruptions from Middle East conflict impacted sales volume and profitability in Q1 FY27 - Focus on domestic market and value-added products helped maintain profitability - Operational costs increased due to lower volumes and higher power and fuel costs - Manufacturing capacity 72,000 MTPA across two plants in Maharashtra - Export footprint spans 55+ countries including Middle East, US, UK, Australia - Environmental initiatives include 6.5 MW solar power in use, 1.86 MW under commissioning - 5-year CAGR: Revenue 19%, EBITDA 32% driven by value-added products and cost optimization