Acutaas Chemicals Ltd · NSE:ACUTAAS

Acutaas Chemicals — Q4 FY26 Earnings Presentation

12 slides from Acutaas Chemicals's earnings presentation, Apr 30, 2026

  1. Slide 1: Acutaas Chemicals Limited – Investor Presentation filing letter

    . ACUTAAS CHEMICALS LIMITED A (Formerly known as Ami Organics Limited) CIN No. : L24100GJ2007PLC051093 You and us: chemistry’s apex April 30,2026 To, To, The Listing Department, The Listing Department BSE LIMITED, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5

  2. Slide 2: Earnings Presentation April 2026

    EARNINGS PRESENTATION APRIL 2026 www.acutaas.com www.acutaas.com

  3. Slide 3: Management Commentary

    Management Commentary (Mn.) Revenue for Q4 FY26 Mr. Naresh Patel Executive Chairman and Managing Director “I am pleased to report a strong close to FY26, with Q4 ₹4,328 YoY ▲ revenue from operations reaching Rs. 4,328 million — up 40.3% 40.3% year-on-year — and our highest ever PAT margin of EBITDA

  4. Slide 4: Q4 FY26 Financial Performance – Key Metrics

    Q4 FY26 Financial Performance – Key Metrics Revenue from Operations (₹ Mn.) Q4 FY26 Earnings & Business Highlights YoY Growth 43.9% 12.9% 43.3% 3,924 4,328 Pharma Intermediates 3,085 CDMO continues strong growth momentum; 2,728 Supported by steady Non-CDMO business 357 403 Specialty Chemicals Strong

  5. Slide 5: FY26 Financial Performance – Key Metrics

    FY26 Financial Performance – Key Metrics Revenue from Operations (₹ Mn.) FY26 Earnings & Business Highlights YoY Growth 37.5% 8.0% 33.0% Pharma Intermediates 13,394 11,741 Strong CDMO ramp-up lead to Solid growth 8,540 10,069 supported by steady Non-CDMO Business Specialty Chemicals 1,529 1,652 Stea

  6. Slide 6: Q4 & FY26 Financial Performance – P&L Statement

    Q4 & FY26 Financial Performance – P&L Statement Particulars (Rs. Mn) Q4FY26 Q4FY25 YoY-Q Q3FY26 QoQ FY26 FY25 YoY Revenue from Operations 4,328 3,085 40.3% 3,932 10.1% 13,394 10,069 33.0% COGS 1,644 1,625 1,692 5,660 5,522 Gross Profit 2,683 1,460 83.8% 2,240 19.8% 7,734 4,547 70.1% Gross Margin 62.

  7. Slide 7: Financial Performance over the years – Key Metrics

    Financial Performance over the years – Key Metrics Revenue from Operations- Growth Trends (₹ Mn.) EBITDA and EBITDA Margins (₹ Mn. & %) FY20-25 CAGR: EBITDA (₹ Mn) EBITDA Margin (%) 31.0% 67.8% 33.2% 35.9% FY20 FY21 FY22 FY23 FY24 FY25 FY26 13,394 11,741 23.0% 8,540 23.5% 7,175 20.2% 19.9% 6,170 17.

  8. Slide 8: Financial Performance over the years - Profit and Loss

    Financial Performance over the years - Profit and Loss Particulars (₹ Mn.) FY21 FY22 FY23 FY24 FY25 FY26 Revenue from Operations 3,406 5,201 6,167 7,175 10,069 13,394 Other Income 14 28 43 75 169 416 Total Income 3,420 5,229 6,210 7,250 10,238 13,810 Cost of materials consumed 1,749 2,823 3,459 4,40

  9. Slide 9: Financial Performance over the years - Balance Sheet

    Financial Performance over the years - Balance Sheet Assets (₹ Mn.) FY21 FY22 FY23 FY24 FY25 FY26 Liabilities & Equity (₹ Mn.) FY21 FY22 FY23 FY24 FY25 FY26 Property, plant and 1,422 1,584 1,844 3,229 4,629 5,828 Shareholder's equity 1,669 5,223 5,939 6,828 13,201 17,108 equipment Right of use asset

  10. Slide 10: Shareholder Information

    Shareholder Information Shareholding as on 31st March 2026 Share Information as on 31st March 2026 Promoters Others NSE Ticker ACUTAAS 28.3% 32.7% BSE Ticker 543349 Market Cap (₹ Cr.) 20,948 Shares Outstanding 8,18,71,122 3M ADTV (Shares) 4,27,895 3M ADTV (₹ Cr.) 88.4 MF FII 13.9% Industry Specialty

  11. Slide 11: Safe Harbor

    Safe Harbor The Presentation is to provide the general background information about the Company’s activities as at the date of the Presentation. The information contained herein is for general information purposes only and based on estimates and should not be considered as a recommendation that any

  12. Slide 12: Contact Us

    Contact Us For more information please contact: Acutaas Chemicals Limited Ekta Srivastava Company Secretary & Compliance Officer cs@acutaas.com Rahul Thakur Senior Manager – Investor Relations Rahul.thakur@acutaas.com www.acutaas.com www.acutaas.com Disclaimer: This presentation contains forward-loo

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