Investor Presentation in connection with the Audited Financial Results for the quarter and financial year ended March 31, 2026.

TANFAC Industries achieved record-high performance with quarterly revenue of Rs 193 crores and annual revenue of Rs 711 crores, representing 12.3% and 27.7% YoY growth respectively. However, profitability margins compressed significantly: Gross margin fell from 45.2% to 37.5%, EBITDA margin from 23.1% to 15.8%, and PAT margin from 15.8% to 9.9%. The decline was driven by higher raw material costs, increased operating expenses from commissioning of Solar Grade DHF projects, and higher depreciation (Rs 17.5 crores vs Rs 10.5 crores prior year). The company secured major long-term supply contracts worth approximately Rs 3,612 crores over 5-7 years plus an additional Rs 61 crores per annum indefinitely. They also commissioned a 20,000 MTPA Solar Grade DHF plant and announced a Rs 495 crore capex for a 20,000 MTPA refrigerant gas (HFC-32) facility targeting Q3 FY27 commissioning. Working capital cycle extended to 91 days from 65 days due to business growth. The company remains debt-free on long-term basis though short-term borrowings increased to Rs 92.8 crores.