Chemcon Speciality Chemicals Ltd · NSE:CHEMCON
Chemcon Speciality Chemicals — Q2 FY27 Earnings Presentation
26 slides from Chemcon Speciality Chemicals's earnings presentation, Oct 26, 2026
Slide 1: Exchange filing cover letter
October 26, 2026 To, To, BSE Limited National Stock Exchange of India Limited Listing Compliance & Legal Regulatory Listing & Compliance Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001 Bandra East, Mumbai 400 051 Stock Code: 543233 Stock Symbol: CHEMCO
Slide 2: Investor Presentation – October 2026
Chemcon Speciality Chemicals Limited Investor Presentation – October 2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Chemcon Speciality Chemicals Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe
Slide 4: Q2 & H1 FY27 Performance Highlights
Q2 & H1 FY27 Performance Highlights
Slide 5: Q2 FY27 Performance Highlights
Q2 FY27 Performance Highlights “Overall business performance recorded a healthy growth during Q2 and H1 FY27, despite moderation in key chemicals prices compared to the previous quarter and weak offtake from Inorganic Chemicals customers. The Company reported revenue of ₹65 crore in Q2 FY27, registe
Slide 6: Financial Highlights (Q2)
Financial Highlights Revenue from EBITDA (Rs. Cr) PAT (Rs. Cr) Operations (Rs. Cr) 65.4 11.0 7.5 53.7 5.7 6.9 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) 100% 100% 100% 100% 2,059 Others 6% 13% Export 39% 39% 17% 5% Inorganic Chemicals 653
Slide 7: Financial Highlights (H1)
Financial Highlights Revenue from EBITDA (Rs. Cr) PAT (Rs. Cr) Operations (Rs. Cr) 131.9 26.5 18.5 107.2 12.1 14.6 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) 100% 100% 100% 100% 4,157 Others 6% 12% 3,675 Export 35% 35% 16% 9% Inorganic Che
Slide 8: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) Q2 FY27 Q2 FY26 Y-o-Y H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 65.4 53.7 22% 131.9 107.2 23% Cost of Goods Sold 40.1 34.2 77.0 65.7 Employee Cost 5.4 4.9 11.1 9.9 Other Expenses 8.9 7.7 17.4 17.0 EBITDA 11.0 6.9 61% 26.5 14.6 81% EBITDA Margin 16.9%
Slide 9: Balance Sheet
Balance Sheet ASSETS (Rs. Crs) Sep-26 Mar-26 EQUITY AND LIABILITIES Sep-26 Mar-26 Non-Current Assets EQUITY AND LIABILITIES a) Property, Plant And Equipment 189.9 194.6 Equity a) Equity Share Capital 36.6 36.6 b) Capital Work in Progress 21.0 20.9 b) Other Equity 441.2 446.5 c) Right Of Use Asset -
Slide 10: Cash Flow Statement
Cash Flow Statement Particulars (Rs. Crs.) Sep-26 Sep-25 Net Profit Before Tax 24.7 16.4 Adjustments for: Non Cash Items / Other Investment or Financial Items 2.3 -1.2 Operating profit before working capital changes 27.0 15.2 Changes in working capital 19.7 24.6 Cash generated from Operations 46.7 3
Slide 11: Company Overview
Company Overview
Slide 12: Company Snapshot
Company Snapshot Incorporated in 1988 Only Manufacturer of HMDS in India Manufacturer of Speciality Chemicals 3rd Largest Manufacturer of HMDS Worldwide An ISO 9001:2015 and ISO 14001:2015 Certified Company Largest Manufacturer of CMIC worldwide Business Verticals: Organic Chemicals and Inorganic Ch
Slide 13: Evolution
Evolution FY89 FY95-98 FY01-03 FY05 FY14-16 FY17 » Company was » First sale of few » Commenced HMDS » First export shipment of » First sale of CMIC » First sale of Calcium incorporated as chemical products Business in 2001 HMDS Bromide (Powder) Gujarat Quinone • Pyridine » First sale of Calcium Priv
Slide 14: Global Market Presence
Global Market Presence Global Presence Key Countries » United States of » Japan America » United Arab FY26 Export Contribution*: » Italy Emirates ~41% » South Korea » Germany » Russia » Spain » People’s Republic of » Thailand China » Malaysia Over Two Decades of • Manufacturing Well Equipped to Seiz
Slide 15: Key Long-Term Relationships
Key Long-Term Relationships Organic Chemicals Inorganic Chemicals PT Saint Laurence CC Gran Limited Trading Sea Co Liability Company Longstanding New Product New Customer Strong Base Clients Development Reach Major customers Leading to increase Few customers age Well equipped to Top 5 customers Top
Slide 16: Moving up the Value Chain
Moving up the Value Chain Commenced 2-Bromo business in 2025 FY15 Revenue FY26 Revenue Business Rs 240 Crs Rs 64 Crs Commenced Bromobenzene business in 2023 Organic Rs 46 Crs Rs 178 Crs Chemicals Commenced Bromide business in 2015 Inorganic Rs 13 Crs Rs 49 Crs Chemicals Commenced CMIC business in 20
Slide 17: Key Certifications
Key Certifications Key Certificates R&D Environment In-house laboratory to test Complying All Environment Laws » Raw materials procured » The Environment (Protection) Act, 1986 » New Products & Innovation » Water Prevention and Control of Pollution Act » Final products testing at the various stages
Slide 18: Product Overview
Product Overview
Slide 19: Product Portfolio
Product Portfolio Organic Chemicals Inorganic Chemicals HMDS CMIC Bromobenzene Bromides HMDS ▪ HMDS, an organosilicon ▪ CMIC is an antiviral drug ▪ Bromobenzene, is a clear, ▪ Oilwell Completion Chemicals are compound, is a reagent and a intermediate product, which is a colourless or pale-yellow liq
Slide 20: Manufacturing Facilities
Manufacturing Facilities Located at Manjusar near Installed Capacity Vadodara, Gujarat Product categories Key Products (MTPA) 10 Operational Units HMDS, CMIC, Bromobenzene, 2 Bromo and other ancillary products 11,400 Organic Chemicals P-11 unit Upcoming Facility In-House R&D Laboratory Inorganic Che
Slide 21: Located at Manjusar near Vadodara, Gujarat
Located at Manjusar near Vadodara, Gujarat 20
Slide 22: Growth Drivers
Growth Drivers Capacity Expansion Import Substitution Plans to add manufacturing Aims to capitalize on the potential capacity at the P11 unit. The growth of Organic Chemicals in additional capacity will India and to substitute imports manufacture organic chemicals. Exploring New Cost Efficiencies Ap
Slide 23: Way Forward
Way Forward Healthy Growth in Exploring Moderate Growth in Opportunities in Organic Chemicals Inorganic Chemicals New Products Leading to Long Term Sustainable Growth New Products, New Clients, New Applications, New Opportunities 22
Slide 24: Financial Highlights
Financial Highlights
Slide 25: Financial Trends
Financial Trends Total Revenue (Rs. Cr) EBITDA (Rs. Cr) PAT (Rs. Cr) 302.9 81.6 62.8 257.1 267.1 70.7 55.1 240.0 207.4 32.9 30.2 24.5 23.6 26.9 19.2 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Geographic-Wise (%) Business-wise (%) Sales Volume (MT) Others Inorganic Org
Slide 26: Thank You
Thank You Chemcon Speciality Chemicals Ltd. CIN – L24231GJ1988PLC011652 Mr. Rajesh Gandhi - CFO Email – [email protected] www.cscpl.com http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr. Om Kanadia / Ms. Shaily Patwa Email - om.kanadia@sgapl
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