Deepak Nitrite Limited · NSE:DEEPAKNTR
Deepak Nitrite — Q2 FY2027 Earnings Presentation
25 slides from Deepak Nitrite's earnings presentation, Oct 29, 2026
Slide 1: Q2 & H1 FY2027 Results Presentation
Q2 & H1 FY2027 Results Presentation 29 October, 2026 HIGHEST-EVER PERFORMANCE 61% Y-o-Y 187% Y-o-Y 48% Y-o-Y 173% Y-o-Y Q2 FY27 ₹ 3,091 crore ₹ 643 crore ₹ 5,682 crore ₹ 1,197 crore H1 FY27 Total Income EBITDA Total Income EBITDA
Slide 2: Contents
Contents Q2 & H1FY27 Performance Overview 1 3 2 Update on Capacity Expansion 12 3 Company Overview 15 4 Appendix 21 2
Slide 3: Q2 & H1 FY27 Performance Overview
Q2 & H1FY27 Performance Overview 3
Slide 4: Snapshot
Snapshot From disruption to resilience — Deepak Nitrite has transformed its supply chain into a strategic advantage, enabling reliability, cost leadership, and future-ready growth Q2 FY27 H1 FY27 Key Takeaways - Q2 & H1 FY27 Revenue EBITDA Revenue EBITDA ( ₹ Crore) ( ₹ Crore) ( ₹ Crore) ( ₹ Crore) P
Slide 5: Q2 & H1 FY2027 – Financial Highlights
Q2 & H1 FY2027 – Financial Highlights RE VE NU E (₹ C r o r e ) EB ITD A (₹C rore ) P AT ( ₹ C r o r e ) 643 3,091 554 2,592 398 Q2 FY27 345 1,922 224 119 Q 2 F Y2 6 Q 1 F Y2 7 Q 2 F Y2 7 Q 2 F Y2 6 Q 1 F Y2 7 Q 2 F Y2 7 Q2 FY26 Q 1 F Y2 7 Q2 FY27 Y-o-Y 61% Q-o-Q 19% Y-o-Y 187% Q-o-Q 16% Y-o-Y 235%
Slide 6: Financial Highlights & Segmental Snapshot – Q2 & H1 FY2027 (Consolidated)
Financial Highlights & Segmental Snapshot – Q2 & H1 FY2027 (Consolidated) Key Numbers Advanced Intermediates R EV EN U E FR OM OP ER A TI ON S ( ₹ CR . ) EB I T ( ₹ C R. ) 804 811 67 588 49 Y-o-Y Y-o-Y 187% 38% 112% 23 Y-o-Y growth in EBITDA in Q2 FY27 Q2 FY 2 6 Q1 FY 2 7 Q2 FY 2 7 Q2 FY 2 6 Q1 FY 2
Slide 7: Performance takeaways & Segmental Overview
Performance takeaways & Segmental Overview Deepak Group delivered its highest-ever quarterly and first-half performance in Q2 and H1 FY27, setting new benchmarks in revenue and profitability. Consolidated revenue reached ₹3,091 crore in Q2, registering 61% YoY growth, while EBITDA increased 187% YoY
Slide 8: Segmental Overview
Segmental Overview Advanced Intermediates (AI) Phenolics • The segment delivered 38% YoY revenue growth in Q2 FY27, supported • Achieved the best-ever quarterly performance with Q2 revenue by steady demand across established product lines, improved increasing 72% YoY to ₹2,291 crore and EBIT rising
Slide 9: CMD Message
CMD Message "The contours of global trade are being fundamentally reshaped by geopolitical tensions, disruptions to established supply chains and a growing emphasis on security of supply. Elevated freight costs, constraints in shipping availability and volatility in crude oil and petrochemical feeds
Slide 10: Consolidated P&L Statement
Consolidated P&L Statement Particulars (₹ Crore) Q2 FY27 Q1 FY27 Q-o-Q (%) Q2 FY26 Y-o-Y (%) H1 FY27 H1 FY26 Y-o-Y (%) Revenue 3,076 2,578 19% 1,902 62% 5,654 3,792 49% Other Income 14 14 1% 20 -29% 28 45 -37% Total Revenue 3,091 2,592 19% 1,922 61% 5,682 3,836 48% Total Expenditure Raw Material c
Slide 11: Consolidated P&L Statement
Consolidated P&L Statement Particulars (₹ Crore) Q2 FY27 Q1 FY27 Q-o-Q (%) Q2 FY26 Y-o-Y (%) H1 FY27 H1 FY26 Y-o-Y (%) Advanced Intermediates 811 804 1% 588 38% 1,615 1,193 35% Phenolics 2,291 1,775 29% 1,333 72% 4,066 2,637 54% Less - Inter segment 26 1 19 27 39 Total 3,076 2,578 19% 1,902 62% 5,65
Slide 12: Update on Capacity Expansion
Update on Capacity Expansion 12
Slide 13: Update on Integrated Polycarbonate (PC) Complex Project
Update on Integrated Polycarbonate (PC) Complex Project PC Plant • Deepak Group is building an integrated polycarbonate complex at Dahej – PC (Phase-I) on Trinseo technology using relocated Stade assets, with Cumene & Phenol (UOP Honeywell) and BPA (Olin) units. Status • Tied up with partners for PC
Slide 14: Company Overview
Company Overview 14
Slide 15: Deepak Nitrite Limited: A Leading Chemical Intermediates Producer
Deepak Nitrite Limited: A Leading Chemical Intermediates Producer Company Overview Deepak Nitrite (DNL) is one of the leading producers of chemical intermediates in India with a diversified portfolio of products that cater to multiple industries with varied applications. DNL is recognized globally a
Slide 16: Deepak Nitrite at a Glance
Deepak Nitrite at a Glance 7 36+ 56+ Modern Manufacturing Products Applications Facilities at 5 strategic locations ₹ 7,947 Crore 50+ 6,100+ Total Revenue (FY26) Countries receive our exported Total Workforce products 1,500+ ICRA AA Stable ICRA A1+ Customers Long-Term Rating Short-Term Rating 16
Slide 17: Responsive Manufacturing Presence & Global Customers
Responsive Manufacturing Presence & Global Customers Agile Manufacturing Presence Global Customer Reach Vadodara Finland Russia Nandesari United Netherland Canada Kingdom Sankarda Poland Belgium Germany Savli France Switzerland United States Italy Dahej Portugal Turkey Israel Kuwait China Japan Talo
Slide 18: Consistently Rewarded Shareholders
Exemplary track record of Shareholder Value Creation Dividend as % of Face Value Consistently Rewarded Shareholders MARKET CAP Special Final Interim ₹ 13.8 bn. $ 0.14 bn* 50% 30 September ‘16 375% 375% 375% 375% 350% 225% 225% ₹ 208.7 bn. 100% $ 2.2 bn* 60% 60% 65% 30 September ‘26 FY16 FY17 FY18 FY
Slide 19: Growth Drivers
Growth Drivers • India’s first integrated Polycarbonate complex (165,000 MT/yr) • Deepening capabilities across nitration and hydrogenation platforms, addition of nitric acid manufacturing capacities to ensure better PRODUCT DRIVEN control over the value chain and imminent commissioning of specialty
Slide 20: Appendix
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Slide 21: Responsible Chemistry Scorecard
Responsible Chemistry Scorecard Global Benchmarks Energy & Emissions Safety & Community • Scored 67 in DJSI • Secured short and long- • LTIFR (Lost Time Injury Assessment (Included in term RE Power Purchase Frequency Rate) at a S&P Global Sustainability Agreements Agreements world-class 0.12. Yearbo
Slide 22: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) Key CSR Initiatives Mobile Health Deepak Medical Community Sustainable Public Welfare Startup Support: Impact Units: Centre: Infrastructure: Livelihoods: Collaboration: Funded AIC-IISER Assessments: Doorstep healthcare ₹11 Cr Partnered with Promoted water Assist
Slide 23: About Us & Contact Details
About Us & Contact Details Deepak Nitrite Limited (NSE: DEEPAKNTR, BSE: For further information, please contact: 506401) is a leading producer of chemical intermediates with a diversified portfolio that caters to the dyes and pigments, agrochemical, Somsekhar Nanda pharmaceutical, plastics, textiles
Slide 24: Disclaimer
Disclaimer This presentation contains forward-looking statements that involve risks and uncertainties. When used in this presentation, the words ‘anticipate,’ ‘belief,’ ‘estimate,’ ‘expect,’ ‘intend,’ ‘will’ and other similar expressions as they relate to the Company and its Businesses are intended
Slide 25: Thank You
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