Yasho Industries Ltd. · NSE:YASHO
Yasho Industries — Q4 FY2026 Earnings Presentation
22 slides from Yasho Industries's earnings presentation, May 18, 2026
Slide 1: Exchange filing cover letter for Investor Presentation Q4FY26
Date: May 18, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 001. Mumbai – 400 051. Scrip Code: 541167 Symbol: YASHO Dear Sir/ Madam, Sub: Invest
Slide 2: Investor Presentation Q4 FY2026
INVESTOR PRESENTATION Q4 FY2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Yasho Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Company Overview
INDUSTRIES COMPANY OVERVIEW
Slide 5: Emerging Global Specialty Chemicals Partner to MNC's
About Us 2 140+ Emerging Global Specialty Chemicals Partner to MNC’s Business Categories Total Products Incorporated in 1985 by Jhaveri Family and started its manufacturing 2 50+ operations in 1993, Yasho Industries Limited (YIL) is a specialty chemicals manufacturer engaged in producing high-perfor
Slide 6: Board of Directors
Board of Directors Mr. Vinod Jhaveri Mr. Parag Jhaveri Mr. Yayesh Jhaveri Chairman & Executive Director Managing Director & CEO Whole Time Director Mr. Anurag Surana Mr. U R Bhat Dr. Prakash Bhate Mrs. Sudha Navandar Non-Executive Independent Director Non-Executive Independent Director Non-Executive
Slide 7: Diversified product Portfolio ready to capture growing demand
Diversified product Portfolio ready to capture growing demand Consumer Division Industrial Division Applications Applications • Flavours and fragrances; personal care products - cosmetics & • Tyres, Automobile components, Conveyor belts, surgical gloves, latex toiletries gloves, condoms, balloons •
Slide 8: Manufacturing plants (1/2)
Manufacturing plants (1/2) About Pakhajan Plant Pakhajan Plant Spread across 42 acres, the plant features scalable infrastructure capabilities along with an Inhouse Research Facility. Business Rationale Dedicated Plant for working on products which have potential growth in future. Our Edge Present L
Slide 9: Manufacturing plants (2/2)
Manufacturing plants (2/2) About Vapi Plant Vapi Facilities The plant comprises versatile manufacturing unit. Business Rationale Multi-functional plant- to create as many different chemistries as required. Our Edge Strategically located near key ports, enabling us to efficiently cater to global cust
Slide 10: Research & Development
Research & Development Number of Inhouse Researchers R&D facilities The company has a strong in-house R&D team comprising more than 50 researchers Area The company operates a dedicated facility spread across 25,000+ sq. ft. Location The company’s in-house R&D facilities are located in Vapi and Pakha
Slide 11: Business Update
INDUSTRIES BUSINESS UPDATE
Slide 12: Management Commentary & Outlook
Management Commentary & Outlook • Business Performance The company delivered a strong growth trajectory in FY26, achieving improved consolidated revenue of ₹ 830 crore and EBITDA of ₹ 144 crore. This performance was driven by strategic decision-making, disciplined execution and a relentless focus on
Slide 13: Key Growth Drivers
Key Growth Drivers Strategic Manufacturing Project o ₹85–90 Cr customer-funded project initiated in Oct 2025; ₹51.4 Cr advance received secured with a large global MNC o Equipment delivery to begin in Q1 FY27; commercialization expected in Q1 FY28. o Improving capacity utilization from ~60% to more
Slide 14: Way Forward
Way Forward 4 3 2 1 Revenue Margins Ratios Products Revenue Target of Improve EBITDA Margin Improve Debt- Continuous launch of 1500 crores by FY28 to more than 20% EBITDA Ratio value-added and differentiated products 13
Slide 15: Q4 & FY26 Results Highlights
INDUSTRIES Q4 & FY26 Results Highlights
Slide 16: Consolidated Income Statement – Q4 FY26
Consolidated Income Statement – Q4 FY26 Particulars (Rs. Lakhs) Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 24,626.37 18,481.47 20,183.03 83,002.83 67,564.08 Other Income 45.69 64.37 14.72 128.57 187.41 Total Revenue 24,672.06 18,545.84 33.03% 20,197.75 22.2% 83,131.40 6
Slide 17: Consolidated Balance Sheet FY26
Consolidated Balance Sheet FY26 Assets (Rs in lakhs) FY26 FY25 Equity & Liabilities (Rs in lakhs) FY26 FY25 Property, plant and equipment 60,512 58,961 Equity Share Capital 1,206 1,206 Other Equity 43,186 40,764 Capital Work‐in‐Progress 1,004 145 Total Equity 44,392 41,970 Right of Use Asset 1,534 2
Slide 18: Cash flows FY26
Cash flows FY26 Cash Flow Statement (Rs. lakhs) FY26 FY25 Cash Flow from Operating Activities Profit before Tax 3,397 902 Adjustment for Non-Operating Items -107 -10,772 Operating Profit before Working Capital Changes 14,315 11,674 Changes in Working Capital 961 -15,728 Cash Generated from Operation
Slide 19: Results Highlights - Q4 & FY26
Results Highlights - Q4 & FY26 Total Revenue EBITDA PAT 2,526 1,226 83,003 14,446 67,725 11,829 611 503 450 24,626 20,198 4,472 3,559 18,553 3,362 Q4FY26 Q4FY25 Q3FY26 FY26 FY25 Q4FY26 Q4FY25 Q3FY26 FY26 FY25 Q4FY26 Q4FY25 Q3FY26 FY26 FY25 Gross Margin % EBITDA Margin % PAT Margin % 5 3 2.7 43.1 39.
Slide 20: Results Highlights (Q4 & FY26)
Results Highlights (Q4 & FY26) (Amt In lacs) Category-wise Revenue Breakup Geography-wise Revenue Breakup Industrial Chemicals Consumer Chemicals International Domestic Q4FY26 88% 12% Q4FY26 58% 42% Q4FY25 67% 33% Q4FY25 85% 15% Category-wise Revenue Breakup Geography-wise Revenue Breakup Industrial
Slide 21: Shareholders Information
Shareholders Information Stock Information (as on 14th May 2026) (As on 31st March, 2026) (Inputs to be added) Market Capitalization (₹) 1,971.94 Cr Shareholding Pattern (%) 5.70% 1.97% Shares Outstanding 12.0 mn. Free Float 637.56cr 24.42% Symbol BSE / NSE 541167 / YASHO Stock Performance Chart* 67
Slide 22: Contact: Chief Financial Officer and Investor Relations
Mr. Chirag Shah Chief Financial Officer chirag@yashoindustries.com chirag@yashoindustries.com www.yashoindustries.com www.yashoindustries.com CIN – L74110MH1985PLC037900 Investor Relations: Ms. Sejal Bhattar sejal.bhattar@in.mpms.mufg.com +91 7666736666 541167 YASHO YASHO:IN Link Meeting Request Lin