Amines & Plasticizers Ltd. · NSE:AMNPLST
Amines & Plasticizers — Q1 FY2026 Earnings Presentation
30 slides from Amines & Plasticizers's earnings presentation, Aug 14, 2025
Slide 1: Exchange filing letter for Q1FY26 investor presentation
August 14, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Dalal Street, Fort, Bandra-Kurla Complex, Bandra East, Mumbai - 400001. Mumbai- 400051. Security code: 506248 Symbol: AMNPLST Dear Sir/Madam, Sub: Investor Presentation for Q1FY26. Pursuant
Slide 2: Investor Presentation August 2025
INVESTOR PRESENTATION AUGUST 2025 Enabling Industries through Intelligent Chemistry 20 AMINES & PLASTICIZERS LIMITED
Slide 3: Cautionary Statement
Cautionary Statement This document which has been prepared by Amines & Plasticizers Limited(the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe any securities, and shall not form the basis or be relied on in connectio
Slide 4: Company Overview
01// COMPANY OVERVIEW ___ 03 02// FINANCIAL HIGHLIGHTS ___ 21 03// QUARTERLY HIGHLIGHTS ___ 25 01// Company Overview About The Company ___ 04 Our Guiding Philosophy ___ 05 Product Portfolio – Core Categories ___ 06 Product Portfolio – Specialities, Oilfield & Services ___ 07 Scalable Manufacturing A
Slide 5: About The Company
COMPANY OVERVIEW About The Company 1973 75-80% Amines & Plasticizers Limited (APL), founded in 1973 and headquartered in Mumbai, is a leading manufacturer of ethanolamines, alkanolamines and Established legacy in Domestic alkyl alkanolamines, morpholine derivatives, and gas- speciality chemical mark
Slide 6: Our Guiding Philosophy
COMPANY OVERVIEW Our Guiding Philosophy Our Vision Our Mission Our Core Values TO BE GLOBALLY RECOGNISED TO ACHIEVE COMPLETE CUSTOMER AS A TRUSTED AND DEPENDABLE SATISFACTION BY SUPPLYING HIGH- Safety Environment MANUFACTURER IN THE SPECIALITY QUALITY SPECIALITY CHEMICALS AND CHEMICALS SECTOR, DELIV
Slide 7: Product Portfolio
COMPANY OVERVIEW Product Portfolio Gas Treating Chemicals and Alkanolamines and Alkyl Alkanolamines Morpholine & Derivatives Speciality Solvents APL is recognised as an industry pioneer in India’s gas treating APL produces a broad portfolio of ethanolamine derivatives that Recognised among the world
Slide 8: Product Portfolio (contd.)
COMPANY OVERVIEW Product Portfolio EO/PO-Based Speciality Products Others Leveraging state-of-the-art process infrastructure, APL formulates advanced ethoxylates, polyols, and copolymers based on ethylene APL’s “Others” category encompasses a robust and diverse suite of products and services expertl
Slide 9: Scalable Manufacturing Across Strategic Locations - Turbhe
COMPANY OVERVIEW Scalable Manufacturing Across Strategic Locations LOCATION TOTAL CAPACITY UNIT 01 Turbhe 32,760 MTPA LAND AREA IN HOUSE R&D NAVI MUMBAI 18.11 Acres Yes PROXIMITY TEAM STRENGTH 30KM from Mumbai & 40KM from Port 252 including Contract Workers KEY PRODUCTS MANUFACTURED CAPACITY UTILISA
Slide 10: Scalable Manufacturing Across Strategic Locations - Raigad
COMPANY OVERVIEW Scalable Manufacturing Across Strategic Locations LOCATION LAND AREA PROXIMITY UNIT 02 & 03 Raigad 25.41 Acres 70KM from Mumbai Unit 02: Unit 03: APL Industrial Gases (A Division of APL Engineering Services (A Division of Amines & Plasticizers Ltd.) Amines & Plasticizers Ltd.) KEY P
Slide 11: Production Capacities Backed By Global Standards
COMPANY OVERVIEW Production Capacities Backed By Global Standards APL’s manufacturing infrastructure supports high-volume Certifications production across speciality chemical categories while adhering to stringent global quality and safety standards. With robust capacities and internationally recogn
Slide 12: Enabling Complex Reactions With Precision Control
COMPANY OVERVIEW Enabling Complex Reactions With Precision Control APL’s facilities support a wide range of reaction technologies, enabling manufacture of structurally complex and high-purity compounds. Fully backed by advanced analytical instrumentation and critical utilities, the infrastructure en
Slide 13: Serving Customers Across Continents
COMPANY OVERVIEW Serving Customers Across Continents 25.70% 5.59% ASIA Afghanistan,, Bangladesh, China, India, Indonesia, Japan, Malaysia, Singapore, South NORTH AMERICA Korea, Sri Lanka, Taiwan, United States of America, Thailand Canada, Panama 4.38% 0.16% CENTRAL ASIA Uzbekistan, 43.65% Turkmenist
Slide 14: Board Oversight For Responsible Execution
COMPANY OVERVIEW Board Oversight For Responsible Execution Governance at Glance Mr. Hemant Kumar Ruia Mr. Yashvardhan Ruia CHAIRMAN & MANAGING EXECUTIVE DIRECTOR Parameter Details DIRECTOR Total Board Members 6 Mr. Ruia brings over four decades Mr. Yashvardhan Ruia holds an Executive Directors 2* of
Slide 15: Board Oversight For Responsible Execution
COMPANY OVERVIEW Board Oversight For Responsible Execution Ms. Nimisha Dutia Mr. Nikunj Seksaria Mr. Pragyan Pittie Ms. Dhanyashree Jadeja NON-EXECUTIVE, INDEPENDENT DIRECTOR INDEPENDENT DIRECTOR INDEPENDENT DIRECTOR NON-INDEPENDENT DIRECTOR Ms. Dutia, a B.Com and B.Ed. Mr. Seksaria is a finance and
Slide 16: Driving Sustainable Impact Through Community Initiatives
COMPANY OVERVIEW Driving Sustainable Education Healthcare (Preventive) Impact Through Support for rural student education and Cataract surgeries and medical support for Community schooling infrastructure underprivileged populations Initiatives AMOUNT SPENT (₹ IN LAKHS) AMOUNT SPENT (₹ IN LAKHS) In l
Slide 17: Powering Growth the Green Way
COMPANY OVERVIEW Powering Growth the Green Way At APL, sustainability is woven into our operational DNA, driving efficiency, reducing emissions, and 2.6 MW securing long-term value for all stakeholders. capacity of our dedicated captive solar plant Guided by our Environment, Health & Safety Policy,
Slide 18: Strengthening Capabilities Through In-House R&D
COMPANY OVERVIEW Strengthening Capabilities Through In-House R&D APL’s in-house R&D function plays a pivotal role in developing differentiated products, improving process efficiencies, and enabling sustainable and regulatory-compliant operations. With a focus on green chemistry and custom formulatio
Slide 19: Strengthening Capabilities Through In-House R&D
COMPANY OVERVIEW Strengthening Capabilities Through In-House R&D AMINES & PLASTICIZERS LIMITED | INVESTOR PRESENTATION 2025 18
Slide 20: Robust Business Model With Inherent Barriers To Entry
COMPANY OVERVIEW Robust Business Model With Inherent Barrier: Complex Chemistries Barrier: High Customer Approval Timeframes Barriers To Entry APL Positioning Multi-step reactions including ethoxylation, APL Positioning cyclisation, and morpholine derivatives Long development and testing cycles for
Slide 21: Strong Foundation For Sustained Value Creation
COMPANY OVERVIEW Strong Foundation For Sustained Value Creation Client Geographic Value-Added Transport and Asset Base Operational Diversification Spread Product Handling with Expansion and Financial Strategy Specialisation Headroom Discipline Presence across Exports to over 50 Increasing shift In-h
Slide 22: Financial Highlights
01// COMPANY OVERVIEW ___ 03 02// FINANCIAL HIGHLIGHTS ___ 21 03// QUARTERLY HIGHLIGHTS ___ 25 02// Financial Highlights Consolidated Profit & Loss ___ 22 Consolidated Balance Sheet ___ 23 Consolidated Cash Flow ___ 24 Turbhe Plant 21
Slide 23: Summary of Consolidated Profit & Loss
FINANCIAL PERFORMANCE Summary of Consolidated Profit & Loss Particulars (₹ In Crores) FY 21 FY 22 FY 23 FY 24 FY 25 Revenue From Operations 441.90 563.17 597.29 647.01 660.73 Total Income 446.76 568.37 600.05 649.71 661.96 EBITDA 57.67 45.37 45.23 71.82 70.26 EBITDA Margin (in%) 13.05% 8.06% 7.57% 1
Slide 24: Summary of Consolidated Balance Sheet
FINANCIAL PERFORMANCE Summary of Consolidated Balance Sheet Particulars (₹ In Crores) FY 21 FY 22 FY 23 FY 24 FY 25 ASSETS Non-Current Assets 87.77 90.15 87.95 86.23 84.18 Net Block (Excluding ROU) 71.89 82.95 78.73 78.96 79.44 Capital Work-in-Progress 11.32 3.15 4.75 2.98 0.38 Current Assets 217.36
Slide 25: Summary of Consolidated Cash Flow
FINANCIAL PERFORMANCE Summary of Consolidated Cash Flow Particulars (₹ In Crores) FY 21 FY 22 FY 23 FY 24 FY 25 Cash Flow From Operating Activities 43.52 (26.56) 4.53 46.85 29.14 Cash Flow From Investing Activities (5.87) (3.53) (2.39) (1.39) (2.73) Cash Flow From Financing Activities 6.05 (12.54) 0
Slide 26: Quarterly Highlights
01// COMPANY OVERVIEW ___ 03 02// FINANCIAL HIGHLIGHTS ___ 21 03// QUARTERLY HIGHLIGHTS ___ 25 03// Quarterly Highlights Management Commentary ___ 26 Summary of Profit & Loss Statement ___ 27 Control Room 25
Slide 27: Product Portfolio - Q1FY26 Revenue Contribution
QUARTERLY HIGHLIGHTS Product Portfolio Gas Treating Chemicals and Alkanolamines and Alkyl Alkanolamines Morpholine & Derivatives Speciality Solvents Q1FY26 REVENUE CONTRIBUTION Q1FY26 REVENUE CONTRIBUTION Q1FY26 REVENUE CONTRIBUTION 36.25% 37.90% 10.75% EO/PO-Based Speciality Products Others Q1FY26
Slide 28: Management Commentary
QUARTERLY HIGHLIGHTS Management Commentary Hemant Kumar Ruia CHAIRMAN & MANAGING DIRECTOR FY26 has commenced in a challenging environment marked by global and macroeconomic uncertainties. Volatility in tariffs, changes in trade policies, and ongoing geopolitical developments have led many customers
Slide 29: Summary of Consolidated Profit & Loss Statement
QUARTERLY HIGHLIGHTS Summary of Consolidated Profit & Loss Statement Particulars (₹ In Crores) Q1FY25 Q4FY25 Q1FY26 Q-o-Q Y-o-Y Revenue From Operations 137.48 165.81 140.29 -15.39% 2.05% Total Income 137.86 165.99 140.37 -15.43% 1.82% EBITDA 15.19 21.15 13.07 -38.22% -13.96% EBITDA Margin (in%) 11.0
Slide 30: Thank You
Thank You 20 Contact Us AMINES & PLASTICIZERS LIMITED TIL ADVISORS PRIVATE LIMITED Omkar Mhamunkar Abhishek Mehra COMPANY SECRETARY & COMPLIANCE OFFICER INVESTOR RELATIONS ADVISOR Email – cs@amines.com Email – abhishek@theinvestmentlab.in Contact Number - 9558814500 HEAD OFFICE Amines & Plasticizers
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