Khaitan Chemicals & Fertilizers Limited — PPTs, 31-10-2025: Investor Presentation

**Khaitan Chemicals & Fertilizers (KCFL) Q2 & H1 FY26 Snapshot:**

**Business Performance:** KCFL delivered strong results, with Q2 operational revenue reaching ₹308.6 Cr, a 34% year-on-year jump. H1 operational revenue grew 51% YoY to ₹542.9 Cr. The Fertilizer segment, primarily Single Super Phosphate (SSP), was a key driver, contributing 84% of H1 revenue with an 11% YoY volume increase. The Chemicals segment added 16% to H1 revenue, seeing an 18% YoY volume growth.

**Growth Drivers/Strategy:** KCFL is focused on optimizing existing facilities to boost output and margins, alongside launching innovative products like Urea-SSP. The company also aims to expand its market footprint into new geographies and institutional channels while actively promoting SSP adoption among farmers.

**Recent Developments:** Demand is robust, fueled by a favorable monsoon outlook and SSP replacing DAP amidst shortages. Government approval of a ₹37,952 Cr Nutrient-Based Subsidy for Rabi 2025-26 is set to further support fertilizer affordability and demand.

**Key Financial Metrics:** For H1 FY26, EBITDA stood at ₹62.8 Cr with an 11.57% margin, and Net Profit was ₹42.9 Cr, achieving a 7.90% margin. Diluted EPS for the half-year was ₹4.42 per share.

**Management Commentary/Outlook:** Management noted strong SSP demand, better realizations, and higher sales volumes. They anticipate continued positive momentum from good monsoons and government support, ensuring sustained demand for fertilizers.