NOCIL Limited — PPTs, 03-08-2026: Investor Presentation

NOCIL delivered a strong Q1FY27, with revenue climbing to ₹403 Cr, up 20% year-on-year and 22% quarter-on-quarter. Net Profit surged to ₹28 Cr, marking a 61% YoY and 63% QoQ increase. Operating EBITDA margin improved significantly to 11.2%. Volume growth was healthy at 9% YoY, driven by double-digit domestic growth from improved demand and single-digit export growth. Quarter-on-quarter volumes saw a 3% dip due to supply chain and logistical challenges.

The company is focused on product portfolio expansion, with a new TDQ facility commissioned. Operational excellence and strengthening customer partnerships globally are key strategies. NOCIL announced a ₹250 Cr capex, with the new plant already in trial production, and another ₹130 Cr brownfield capex targeting H1FY28 completion to expand capacity. Management expects positive momentum to continue, aiming to double market share by tapping into growth opportunities in Asia, Europe, and the US, benefiting from the 'China + 1' sourcing shift.