Deepak Nitrite Limited · NSE:DEEPAKNTR
Deepak Nitrite — Q1 FY2027 Earnings Presentation
20 slides from Deepak Nitrite's earnings presentation, Aug 4, 2026
Slide 1: Q1 FY2027 Results Presentation
RESPONSIBLE CHEMISTRY INDIGENOUS EMPOWERING MANUFACTURING INDIA ATMANIRBHAR BHARAT INNOVATION SUSTAINABLE Q1 FY2027 FUTURE Results Presentation 4th August 2026 HIGHEST-EVER QUARTERLY PERFORMANCE Revenue EBITDA PAT 2,592 Cr 554 Cr 345 Cr 35% Y-o-Y 159% Y-o-Y 207% Y-o-Y
Slide 2: Deepak Nitrite Limited: A Leading Chemical Intermediates Producer
Deepak Nitrite Limited: A Leading Chemical Intermediates Producer Company Overview Depend On Deepak Deepak Nitrite (DNL) is one of the leading producers of chemical Deepak Nitrite Limited (DNL) has built a strong organization with processes intermediates in India with a diversified portfolio of prod
Slide 3: 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+ FY26 Total Revenue Countries receive our exported Total Workforce products 1,500+ ICRA AA Stable ICRA A1+ Customers Long-Term Rating Short-Term Rating 3
Slide 4: 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 5: Company overview: Exemplary track record
Company overview: Exemplary track record Dividend as % of Face Value Special Final Interim 50% 350% 375% 375% 375% 375% 225% 225% FY20 FY21 FY22 FY23 FY24 FY25 FY26 Consistently Rewarded Shareholders ₹ 87.7 bn. ₹ 226.7 bn. $ 0.9 bn* MARKET $ 2.4 bn* 31 July ‘20 CAP 31 July ‘26 *Conversion rate of ₹
Slide 6: Growth Drivers
Growth Drivers PRODUCT DRIVEN EXPANSION COST OPTIMISATION THROUGH ENERGY TRANSITION • India’s first integrated Polycarbonate plant (165,000 MT/yr) • Deepak Nitrite is accelerating its transition towards renewable energy, with plan to shift 60–70% of its requirement to green • Deepening capabilities
Slide 7: The Macro Tailwinds Map
The Macro Tailwinds Map Capitalizing on global vacuums through strategic expansion Providing a trusted, globally China+1 Diversification competitive alternative supply chain for intermediates and specialities Targeting the massive structural supply Atmanirbhar Bharat gap in India for engineering pol
Slide 8: Q1 FY27 – Financial Snapshot (Consolidated)
Q1 FY27 – Financial Snapshot (Consolidated) Q1 FY27 REVEN UE ( ₹ C R. ) EBIT DA ( ₹ C R.) PA T ( ₹ CR.) 2,592 2,127 554 345 1,914 383 220 214 112 Q1FY 26 Q4FY 26 Q1FY 27 Q1FY 26 Q4FY 26 Q1FY 27 Q1 FY 26 Q4 FY 26 Q1 FY 27 Y-o-Y 35% Q-o-Q 22% Y-o-Y 159% Q-o-Q 45% Y-o-Y 207% Q-o-Q 57% 8
Slide 9: Financial Highlights & Segmental Snapshot – Q1 FY27 (Consolidated)
Financial Highlights & Segmental Snapshot – Q1 FY27 (Consolidated) Advanced Intermediates Key Numbers R EV EN U E FR OM OP ER A TI ON S ( ₹ CR . ) EB I T ( ₹ C R. ) 804 67 708 Y-o-Y 605 Y-o-Y 35 34 33% 89% 159% Y-o-Y growth in EBITDA Q1 FY2 6 Q4 FY2 6 Q1 FY2 7 Q 1 FY 2 6 Q4 FY2 6 Q1 FY2 7 in Q1 FY27
Slide 10: Performance takeaways & Segmental Overview
Performance takeaways & Segmental Overview Q1 FY27 marked a strong start to the financial year, with the Company Advanced Intermediates (AI) delivering robust growth in revenue and profitability amidst a volatile operating backdrop characterised by geopolitical tensions, supply chain • QoQ improveme
Slide 11: Update on Polycarbonate project
Update on Polycarbonate project Germany India Plant dismantling at Stade, Germany is Contractor has been mobilised and civil progressing well, with partial shipment of infrastructure activities are currently equipment having being received at underway Dahej site HyCO Signed a long-term contract with
Slide 12: Navigating Uncertainty and Building Structural Strength
Navigating Uncertainty and Building Structural Strength Industry Disruption Landscape Strategic Response: Building Structural Outcome: Building a Stronger, Agile & Resilience through Backward Integration Future-Ready Supply Chain & Feedstock Security • Geopolitical tensions & shifting Supply Securit
Slide 13: CMD Message
CMD Message "The global chemical industry continues to undergo one of its most significant structural transformations in decades. Traditional supply chains are steadily giving way to more resilient, regionally diversified manufacturing ecosystems, with customers increasingly prioritising reliability
Slide 14: Consolidated P&L Statement
Consolidated P&L Statement Particulars (₹ Crore) Q1 FY27 Q4 FY26 Q-o-Q (%) Q1 FY26 Y-o-Y (%) Revenue 2,578 2,120 22% 1,890 36% Other Income 14 7 104% 25 -43% Total Revenue 2,592 2,127 22% 1,914 35% Total Expenditure Raw Material consumption and 1,628 1,380 18% 1,361 20% change in inventory Emplo
Slide 15: Consolidated P&L Statement
Consolidated P&L Statement Particulars ( ₹ Crore) Q1 FY27 Q4 FY26 Q-o-Q (%) Q1 FY26 Y-o-Y (%) Advanced Intermediates 804 708 14% 605 33% Phenolics 1,775 1,429 24% 1,304 36% Less - Inter segment 1 17 -92% 19 -93% Total 2,578 2,120 22% 1,890 36% Particulars ( ₹ Crore) Q1 FY27 Q4 FY26 Q-o-Q (%) Q1 FY26
Slide 16: Awards & Recognitions – Q1 FY27
Awards & Recognitions – Q1 FY27 • Dr. (Hon.) Deepak C. Mehta, Chairman & Managing Director, Deepak Group, addressed investors, policymakers, and industry leaders at the Vibrant Gujarat Regional Conference, Central Gujarat • Shared insights on Gujarat's emergence as a global manufacturing and industr
Slide 17: Responsible Chemistry Scorecard
Responsible Chemistry Scorecard Global Energy & Safety & Benchmarks Emissions Community • Scored 67 in DJSI • Target: 60-70% • LTIFR (Lost Time Injury Assessment (Included in renewable energy mix Frequency Rate) at a S&P Global Sustainability progressively from FY27. world-class 0.12. Yearbook). • A
Slide 18: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) RESPONSIBLE CHEMISTRY Key CSR Initiatives Focus Areas Education Mobile Health Units: Public Welfare Collaboration: Healthcare Doorstep healthcare in tribal areas Assisted Morbi district in of Maharashtra and Gujarat; implementing welfare schemes served 100,102 b
Slide 19: About Us & Contact Details
About Us & Contact Details Deepak Nitrite Limited (NSE: DEEPAKNTR, BSE: 506401) is a leading producer of chemical intermediates with a diversified portfolio that caters to the dyes and pigments, agrochemical, pharmaceutical, plastics, textiles, paper, home and personal care segments as well as crude
Slide 20: 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