Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Q2 FY27 Earnings Presentation
22 slides from Tata Chemicals's earnings presentation, November 2026
Slide 1: Chemistry of Sustainable Growth
Chemistry of Sustainable Growth Investor Communication Quarter and Half Year Ended 30 September 2026
Slide 2: Safe Harbour Statement
Safe Harbour Statement This Presentation, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and similar expressions
Slide 3: Financial Highlights
Financial Highlights Quarter and Half Year Ended 30 September 2026 3
Slide 4: Performance Highlights
Performance Highlights Global cycle remains challenging in the near to medium term Q2FY27 | Consolidated (₹ Cr) H1FY27 | Consolidated (₹ Cr) • Persistent soda ash oversupply • Industrial end-markets remain weak and recovery is gradual Revenue Revenue ₹ 4,177 Cr (CQ) vs. ₹ 4,255 Cr (PQ) vs. ₹ 8,432 C
Slide 5: Revenue and EBITDA Bridge
Revenue and EBITDA Bridge For the quarter ended 30 September 2026 Revenue Bridge | ₹ Crore EBITDA Bridge | ₹ Crore 272 4,177 3,877 28 72 537 (129) 381 8% (99) -29% Q2FY26 Volume & Mix Price Q2FY27 Q2FY26 Volume & Mix Price Fixed Cost Q2FY27 Higher revenue in CQ as compared to PY, driven by higher EB
Slide 6: Sales and EBITDA Bridge
Sales and EBITDA Bridge For the half year ended 30 September 2026 Revenue Bridge | ₹ Crore EBITDA Bridge | ₹ Crore 502 8,432 334 192 7,596 1,186 (237) 936 (205) 11% -21% H1FY26 Volume & Mix Price H1FY27 H1FY26 Volume & Mix Price Fixed Cost H1FY27 Higher revenue in CY due to higher volumes in India,
Slide 7: Financial Snapshot
Financial Snapshot Consolidated revenue higher as compared to PY, driven by higher volume in India and US and higher realisation in India. Higher input and fixed cost lead to lower consolidated EBITDA; standalone EBITDA, however, improved YoY For the Quarter Ended 30 September 2026 Consolidated | ₹
Slide 8: Financial Snapshot
Financial Snapshot Higher sales volumes in India and US, offset by lower realisation in US, temporary suspension of Kenya operations, and higher input & fixed costs leading to drop in EBITDA at consolidated level ; standalone EBITDA, however, improved YoY For the Half Year Ended 30 September 2026 Co
Slide 9: Balance Sheet
Balance Sheet Consolidated Standalone ₹ Cr 30-Sep-26 31-Mar-26 30-Sep-26 31-Mar-26 Non - Current Assets 31,973 31,825 24,596 23,454 Inventories 3,104 3,082 1,169 1,117 Investments 185 711 - 209 Trade Receivables 2,507 2,088 215 252 Cash and Bank Balance 610 442 55 37 Others Current Assets 946 883 27
Slide 10: Sales Volume
Sales Volume Key Products India UK India UK Singapore India US Kenya 496 474 444 970 851 74 70 62 144 118 851 884 849 1,735 1,651 34 75 58 109 120 71 72 73 143 145 12 11 23 15 27 16 16 32 625 599 1,239 1,141 614 425 402 371 827 706 47 91 46 43 89 192 195 192 387 390 Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY2
Slide 11: Consolidated Segment Revenue & Results for Q2FY27
Consolidated Segment Revenue & Results for Q2FY27 ₹ Crore Living Essentials Industrial Essentials Farm Essentials Living Essentials Industrial Essentials Farm Essentials 4,326 274 4,311 4,083 858 1,022 156 861 199 59 94 128 2,262 188 2,240 2,150 16 85 55 (70) (120) 1,191 1,064 1,072 Q2FY27 Q1FY27 Q2
Slide 12: Consolidated Segment Revenue & Results for H1FY27
Consolidated Segment Revenue & Results for H1FY27 ₹ Crore Living Essentials Industrial Essentials Farm Essentials Living Essentials Industrial Essentials Farm Essentials 656 8,637 333 7,877 250 1,880 1,818 250 147 4,502 273 259 4,137 (190) 2,255 1,922 H1FY27 H1FY26 H1FY27 H1FY26 # Numbers are exclud
Slide 13: Unit Wise Profit & Loss
Unit Wise Profit & Loss For the Quarter Ended 30 September 2026 Units Consolidated India US UK Kenya Novabay - Singapore Rallis Var vs Var vs Var Var vs Var vs Var vs Var vs ₹ Crore CQ PQ PY CQ PQ PY CQ PQ PY CQ PQ PY CQ PQ PY CQ PQ PY CQ PQ PY PY PY vs PY PY PY PY PY Revenues 4,177 4,255 3,877 300
Slide 14: Unit Wise Profit & Loss
Unit Wise Profit & Loss For the Half Year Ended 30 September 2026 Units Consolidated India US UK Kenya Novabay - Singapore Rallis ₹ Crore CY PY Var CY Var CY PY Var CY PY Var CY PY Var CY PY Var CY PY Var Revenues 8,432 7,596 836 2,584 2,373 211 2,889 2,490 399 786 774 12 216 263 (47) 117 - 117 1,88
Slide 15: Historical Financial Trends
Historical Financial Trends Consolidated | ₹ Crore Standalone | ₹ Crore Revenue (₹ Cr) Revenue (₹ Cr) 4,255 4,177 3,877 1,400 3,590 3,509 3,719 3,550 3,438 1,200 1,219 1,204 1,204 1,254 1,281 1,303 1,166 1,169 1,000 800 600 400 200 - Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY27 Q3FY25 Q4F
Slide 16: Strategic Priorities Focus Areas & Projects
Strategic Priorities Paving The Path Forward Priorities Focus Areas & Projects Excel Excel Operational and functional Established Global Capability Centre (GCC) in GIFT City to strengthen digital, performance through financials, sourcing and analytical capabilities ESG Focus Sustainable & Ethical Im
Slide 17: Awards & Accolades
Awards & Accolades Celebrating Excellence SILVER IN ECOVADIS ASSESSMENT PLATINUM AT CII NATIONAL SIX Tata Chemicals Europe awarded a SIGMA COMPETITION silver medal EcoVadis sustainability Tata Chemicals Mithapur won two assessment, marking their progress platinum awards at the 21st CII INDIA GOLD MI
Slide 18: Facilities - Footprint Across Continents
Facilities - Footprint Across 4 Continents Living Essentials India Singapore UK Installed Capacity Installed Capacity Installed Capacity Salt: 1,600,000 MTPA Bicarb: 60,000 MTPA Bicarb: 90,000 MTPA Bicarb: 290,000 MTPA Salt: 430,000 MTPA Prebiotic: 6,770 MTPA Pharma Salt : 70,000 MTPA Location Locat
Slide 19: Facilities - Footprint Across Continents
Facilities - Footprint Across 4 Continents Industrial Essentials India USA Kenya Installed Capacity Installed Capacity Installed Capacity Soda Ash: 400,000 MTPA Soda Ash: 2,540,000 MTPA Soda Ash: 1,091,000 MTPA Cement: 5,00,000 MTPA Specialty Silica:13,800 MTPA Location Location Location Mithapur, G
Slide 20: Facilities - Footprint Across Continents
Facilities - Footprint Across 4 Continents Farm Essentials Rallis India Limited1 IMACID2 Major Products Installed Capacity Crop Care, Crop Protection and Seeds Phosphoric Acid: 500,000 MTPA (Herbicides, Fungicides and Insecticides etc.) Location Location Maharashtra, Gujarat and Hyderabad Morocco, A
Slide 21: Our Facilities
Our Facilities R&D Centers 3 State-of-the-art Innovation Centers 479 Patents Filed, 184 Tata Chem India Rallis India R&D Granted Innovation Centre Centre 21
Slide 22: Thank You!
Thank You! For any queries, please contact below : Vijay Furia [email protected] Damini Jhunjhunwala [email protected]