Jubilant Agri and Consumer Products Limited · NSE:JUBLCPL

Jubilant Agri and Consumer Products — Q2 FY27 Earnings Presentation

29 slides from Jubilant Agri and Consumer Products's earnings presentation, Nov 5, 2026

  1. Slide 1: Exchange filing cover letter

    November 05, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai – 400001 Symbol: JUBLCPL Scrip Code: 544355 Dear Sir/Madam, Sub: Investor Presentation on the Un-audited

  2. Slide 2: Earnings Presentation Q2/FY27

    EARNINGS PRESENTATION Q2/FY27

  3. Slide 3: Snapshot

    S N A P S H OT Consumer Products One of the leading consumer brands in Adhesives market and a reputed player in the Wood Finishes market OVERVIEW • Jubilant Bhartia group company • Wide Product Range – B2C & B2B • Experience and capabilities built over 2 decades • Focus to grow Consumer Products Bus

  4. Slide 4: Geographical Presence

    GEOGRAPHICAL PRESENCE Strong diversified pan India presence along with exports in key markets Sweden Headquarters Russia Gurgaon, HRY Belgium Czech Republic France Serbia Turkmenistan Germany C USA Turkey Spain Israel China Korea B D Luxemburg Nepal Mexico EGYPT UAE INDIA Middle East Thailand Vietna

  5. Slide 5: Manufacturing Plants

    M A N U FA C T U R I N G P L A N T S Gajraula, Uttar Sahibabad, Uttar Samlya, Vadodara, Kapasan, Chittorgarh, Pradesh Pradesh Gujarat Rajasthan SSP, SPVA, Adhesive and Wood Finishes Adhesives Latex SSP TOTAL CAPACITY Polymers and Chemicals: 99,500 MTPA Single Super Phosphate: 400,000 MTPA 44

  6. Slide 6: Brownfield Expansion & Capacity Addition

    B R O W N F I E L D E X PA N S I O N & C A PA C I T Y A D D I T I O N INR 50 Cr 30,000 MTPA Brownfield capex sanctioned Proposed capacity addition STRATEGIC RATIONALE COMMISSIONING TIMELINE New category entry SBR Latex targets construction chemicals — a high-growth end market beyond the existing adh

  7. Slide 7: Business Performance

    BUSINESS PERFORMANC E 66

  8. Slide 8: Performance Polymers & Chemicals

    P E R F O R M A N C E P O LY M E R S & C H E M I C A L S SEGMENT REVENUE (INR MN) 11,988 Performance polymer & chemicals business vertical product portfolio includes 11,042 Consumer products, Food Polymers, Acid and Latex. 9,577 3,815 3,853 Consumer Products Adhesives Wood Finishes FY24 FY25 FY26 Q1

  9. Slide 9: Performance Polymers & Chemicals: Q2/FY27

    P E R F O R M A N C E P O LY M E R S & C H E M I C A L S : Q 2 / F Y 2 7 FINANCIAL HIGHLIGHTS (INR MN) PERFORMANCE POLYMERS & CHEMICALS NET SALES EBIT * Q2 FY27 3,853 262 Q2 FY26 2,897 388 GROWTH 33% (33%) PERFORMANCE POLYMERS & CHEMICALS NET SALES EBIT * H1 FY27 7,668 915 H1 FY26 5,892 932 GROWTH 3

  10. Slide 10: Performance Polymers & Chemicals Operational Highlights

    P E R F O R M A N C E P O LY M E R S & C H E M I C A L S Q 2 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Domestic demand remained healthy • Gained market share in SBR Latex segment in key accounts • Export volumes impacted by geopolitical disruptions and logistics challenges

  11. Slide 11: Adhesives

    ADHESIVES REVENUE (INR MN) 5,015 4,316 3,512 1,471 1,532 FY24 FY25 FY26 Q1 FY27 Q2 FY27 EBIT (INR MN) 459 384 243 187 122 FY24 FY25 FY26 Q1 FY27 Q2 FY27 * EBIT as per Segment 10 10

  12. Slide 12: Adhesives: Q2/FY27 Financial Highlights

    ADHESIVES: Q2/FY27 FINANCIAL HIGHLIGHTS (INR MN) ADHESIVES NET SALES EBIT * Q2 FY27 1,532 122 Q2 FY26 1,279 112 GROWTH 20% 9% ADHESIVES NET SALES EBIT * H1 FY27 3,004 310 H1 FY26 2,519 246 GROWTH 19% 26% * EBIT as per Segment 11 11

  13. Slide 13: Adhesives Q2-FY27 Operational Highlights

    A D H E S I V E S Q 2 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Key Highlights • Delivered healthy revenue growth led by strong domestic demand and continued market share gains across key adhesive categories. • Strengthened market position through focused demand generation initiatives, deep

  14. Slide 14: Adhesives: Product Range

    ADHESIVES : Product Range 13 13

  15. Slide 15: Agri Products

    AGRI PRODUCTS SEGMENT REVENUE (INR MN) 6,923 Agri business offers a range of products in Crop Nutrition, Crop Growth Regulator and Crop Protection. 4,568 2,956 2068 1417 No.1 for Single Products sold Super Phosphate under the (SSP) in Uttar umbrella brand Pradesh. ‘Ramban’. FY24 FY25 FY26 Q1 FY27 Q2

  16. Slide 16: Agri Products: Q2/FY27 Financial Highlights

    AGRI PRODUCTS: Q2/FY27 FINANCIAL HIGHLIGHTS (INR MN) AGRI PRODUCTS NET SALES EBIT * Q2 FY27 2,068 36 Q2 FY26 2,232 289 GROWTH (7%) (87%) AGRI PRODUCTS NET SALES EBIT * H1 FY27 3,485 101 H1 FY26 3,657 424 GROWTH (5%) (76%) * EBIT as per Segment 15 15

  17. Slide 17: Agri Products Q2-FY27 Operational Highlights

    A G R I P R O D U C T S Q 2 - F Y 2 7 O P E R AT I O N A L H I G H L I G H T S Key Highlights • El-Nino condition during the year has significantly impacted agricultural environment in the country leading to subdued demand for fertilizers • Season remained with overall rainfall deficit ~ >12% • Dela

  18. Slide 18: Q2-FY27 Financial Overview

    Q2- FY2 7 FINAN CIAL OVERVIEW 17 17

  19. Slide 19: Consolidated: Q2/FY27 Financial Highlights

    C O N S O L I D AT E D : Q 2 / F Y 2 7 F I N A N C I A L H I G H L I G H T S (INR MN) Consolidated NET SALES EBITDA * PBT ** PAT Q2 FY27 5,921 284 204 176 Q2 FY26 5,130 639 584 423 GROWTH 15% (56%) (65%) (58%) Consolidated NET SALES EBITDA * PBT ** PAT H1 FY27 11,153 966 819 637 H1 FY26 9,549 1,272

  20. Slide 20: Quarterly Financial Performance

    Q UA R T E R LY F I N A N C I A L P E R F O R M A N C E PARTICULARS (INR MN) Q2-FY27 Q2-FY26 Y-o-Y Q1-FY27 Q-o-Q Revenue from Operations 5,921 5,130 15% 5,232 13% Total Expenses 5,637 4,491 26% 4,550 24% EBITDA 284 639 (56%) 682 (58%) EBITDA Margins (%) 4.8% 12.5% 13.0% Depreciation and amortisation

  21. Slide 21: Segment Results

    S E G M E N T R E S U LT S (INR MN) Sr. Q2 H1 Particulars No. Sep-25 Sep-26 Growth % Sep-25 Sep-26 Growth % 1 Segment Sales * A) Performance Polymers & Chemicals 2,897 3,853 33% 5,892 7,668 30% B) P&K Fertilizers 2,198 2,014 (8%) 3,589 3,369 (6%) C) Agri Nutrients 34 54 59% 68 116 69% Revenue from O

  22. Slide 22: H1 FY27 Financial Performance

    H1 FY27 FINANCIAL PERFORMANCE PARTICULARS (INR MN) H1-FY27 H1-FY26 Y-o-Y Revenue from Operations 11,153 9,549 17% Total Expenses 10,187 8,277 23% EBITDA 966 1272 (26%) EBITDA Margins (%) 8.4% 13.3% Depreciation and amortisation expenses 102 83 22% Finance costs 55 30 85% Other Income 10 7 NA Excepti

  23. Slide 23: Historical Financial Overview

    H ISTORICAL FINANCIAL OVERVIEW 22 22

  24. Slide 24: Historical Income Statement

    H I S TO R I C A L I N C O M E S TAT E M E N T PARTICULARS (INR MN) FY24 FY25 FY26 Revenue from Operations 12,533 15,610 18,911 Total Expenses 11,461 14,153 16,951 EBITDA 1,072 1,457 1,960 EBITDA Margins (%) 8.55% 9.33% 10.36% Depreciation and amortisation expenses 150 161 178 Finance costs 196 134

  25. Slide 25: Historical Balance Sheet

    H I S TO R I C A L B A L A N C E S H E E T PARTICULARS (INR MN) FY24 FY25 FY26 PARTICULARS (INR MN) FY24 FY25 FY26 Equity Non-current Assets Property, plant & equipment 1,707 1,799 1,984 Share Capital 151 151 152 Other Intangible Assets 8 29 4 Other Equity 2,202 3,104 4,447 Capital Work-in-progress

  26. Slide 26: Historical Key Performance Indicators

    H I S TO R I C A L K E Y P E R F O R M A N C E I N D I C ATO R S OPERATIONAL REVENUE (INR MN) EBITDA (INR MN) & EBITDA MARGINS (%) PAT (INR MN) & PAT MARGINS (%) 18,911 6.76% 10.36% 15,610 9.33% 5.62% 8.55% 12,533 2.37% 1,279 1,072 1,457 1,960 878 297 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 NET

  27. Slide 27: Capital Market Information

    C A P I TA L M A R K E T I N F O R M AT I O N MARKET DATA SHAREHOLDING PATTERN INR (As on Sept 30, 2026) (As on Sept 30, 2026) Face Value 10.0 FII DII 0.21% 0.15% Market Price (NSE-closing) 2,061.2 Public 25.28% Market Cap(Mn) 31,232.3 Equity Shares Outstanding (Mn) 15.2 Promoters 74.36% Average Vol

  28. Slide 28: Update on Demerger of Agri Business

    U P D AT E O N D E M E R G E R O F A G R I B U S I N E S S • The Board of Directors of the Company at its meeting held on November 04, 2025, approved the Scheme of Arrangement for demerger between Jubilant Agri and Consumer Products Limited (“The Demerged Company”) and Jubilant Agri Solutions Limite

  29. Slide 29: Disclaimer

    DISCLAIMER Jubilant Agri and Consumer Products Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions

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