Laxmi Organic Industries Ltd. · NSE:LXCHEM
Laxmi Organic Industries — Q1 FY27 Earnings Presentation
28 slides from Laxmi Organic Industries's earnings presentation, Jul 29, 2026
Slide 1: Exchange filing cover letter for investor presentation
July 29, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Exchange Plaza, Bandra Kurla Complex, 1st Floor, New Trading Ring, Bandra (E), Rotunda Building, P. J. Towers, Mumbai – 400 051 Dalal Street, Fort, Trading Symbol: LXCHEM Mumbai – 400 001 Scrip Code
Slide 2: Geared to Win; Geared for Growth – Investor Presentation Q1 FY27
Geared to Win; Geared for Growth Investor Presentation – Q1 FY27 July 2026 www.laxmi.com
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), have been prepared by Laxmi Organic Industries Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall no
Slide 4: Key Highlights – Q1 FY27
Key Highlights – Q1 FY27 ➢ Markets remained volatile due to geopolitical disturbances impacting feedstock prices and supply chain ➢ Strong double-digit revenue growth across the portfolio driven by volumes and prices ➢ Supply chain agility ensured timely availability of feedstock at competitive pric
Slide 5: Financial Highlights Q1FY27
Financial Highlights Q1FY27 www.laxmi.com
Slide 6: Consolidated Financial Highlights – Q1FY27
Consolidated Financial Highlights – Q1FY27 (in INR Mn.) Revenue EBITDA* PAT* +40% +272% +216% 9,683 1,143 677 6,929 308 214 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Gross Margin (%) EBITDA Margin (%)* PAT Margin (%)* 660 bps 740 bps 390 bps 37.5% 11.8% 7.0% 30.8% 3.1% 4.4% Q1FY26 Q1FY27 Q1FY26 Q1FY
Slide 7: Consolidated Business Highlights – Q1 FY27
Consolidated Business Highlights – Q1 FY27 (in INR Mn.) Essentials Revenue Specialties Revenue +50% +17% 7,265 2,418 2,071 4,858 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA Contribution (in %) 11% 28% • Both business units posted strong YoY revenue growth driven by a mix Q1FY26 Q1FY27 of volume & price 72% •
Slide 8: Consolidated Profit & Loss – Q1FY27
Consolidated Profit & Loss – Q1FY27 (in INR Mn.) Particulars (Rs. Mn) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q Revenue from operations 9,683 6,929 39.7% 7,353 31.7% COGS 6,057 4,794 4,880 Gross Margin 3,627 2,136 69.8% 2,473 46.7% Gross Margins (%) 37.5% 30.8% 660 bps 33.6% 380 bps Employee Cost 398 409 - 3
Slide 9: De-risking continues to Deliver
De-risking continues to Deliver Exports continue to remain Relevant Revenue from Top 10 Customers 30% 32% 36% 35% 27% 23% 23% 20% 70% 68% 64% 65% FY24 FY25 FY26 Q1FY27 FY24 FY25 FY26 Q1FY27 Exports Domestic LAXMI ORGANIC INDUSTRIES LIMITED | Q1FY27 8
Slide 10: Capex Update – Dahej
Capex Update – Dahej Inorganic Environmental Clearance (EC) - May’24 Bhoomi Pujan - May’24 Consent-to-Operate received Civil foundation Organic Consent-to- for production (first phase) completed. Other Establish – Jun’24 and commercial delivery activities progressing on started schedule. Q1 Q2 Q3 Q1
Slide 11: Looking Ahead
Looking Ahead ➢ Operating environment continues to remain volatile ➢ Sharp focus on Customer engagement, Procurement efficiency and Execution discipline ➢ Commissioning of Dahej Phase II ➢ Project Vaayu on track ➢ Strong new product pipeline in Specialties business LAXMI ORGANIC INDUSTRIES LIMITED |
Slide 12: Company Overview
Company Overview www.laxmi.com
Slide 13: Laxmi Organic Industries Ltd. – A Leading Indian Chemical Company
Laxmi Organic Industries Ltd. – A Leading Indian Chemical Company Essentials BU - Lean & Reliable Specialties BU - World Class Technology Supplier serving diverse industries platforms with strong development capabilities serving diverse industries Emphasis on Development, Quality, and ESG. Large Sca
Slide 14: Our Core Values and Integrated EHS Program
Our Core Values and Integrated EHS Program Lost Time Injury (LTI) and Process Safety incident (PSI) targets for VPs and above Employee Health & Safety INTEGRITY INNOVATION Accident and EHS Risk To do what is right in the To create a culture where Incident Analysis Assessment interest of all our stak
Slide 15: Laxmi’s Value Chains
Laxmi’s Value Chains Key RMs Technology Platforms and Product/ Product Groups Customer Industries 1. Esterification Platform Alcohols Ethyl Acetate N-Propyl Acetate N-Butyl Acetate Essentials Pharma Agro-chem Packaging Inks & Business 2. Acetylation Platform Paints Acetic Acid #1 in India Acetic Anh
Slide 16: Innovation, Development & Scale-up Capabilities
Innovation, Development & Scale-up Capabilities R&D Capabilities & Infrastructure Process Engineering Capabilities 1 R&D: 65+ R&D Chemist & Scientists Mahad Site 1 Engineering: 40+ Engineers and Scientists 2500 Sq Ft, 6 fume hoods COMMERCIAL Operational since 2012 • 30+ Diketene Derivatives PILOT •
Slide 17: Laxmi’s strategically located brownfield sites are geared for growth
Laxmi’s strategically located brownfield sites are geared for growth Europe Mahad (2 Sites) As part of the global footprint, we have • Offices in Amsterdam and Shanghai. • Tank operations in Antwerp and Genoa. • Land parcel: 45 acres China • Land Occupancy: 90% • Product Mix: o Essentials – 60% Belg
Slide 18: Board of Directors
Board of Directors Ravi Goenka Dr Rajan Venkatesh Harshvardhan Goenka Rajeev Goenka Manish Chokhani Executive Chairman Managing Director & Chief Executive Director – Strategy Non-Executive Director Non-Executive Director Executive Officer & Business Development Bachelor’s degree in Chemical Masters
Slide 19: Management Team (1/2)
Management Team (1/2) Dr. Rajan Venkatesh Harshvardhan Goenka Amit Jain Managing Director & CEO Executive Director Chief Financial Officer Ph.D.(Polymer Chemistry), M.Phil. B.Sc. (Babson College, School of Chartered Accountant with 30 years (Polymer Science), M.Sc. (Chemistry) Business, Boston, USA)
Slide 20: Management Team (2/2)
Management Team (2/2) Dr. Keshav Ruthiya Susheel Mittal Salil Mukundan Chief Procurement Officer Chief Supply Chain Officer Chief Technology Officer B.Tech Chemical (UDCT), PhD. MBA (IIM-A) | B.Sc. (Hons.) B.Tech (Chemical Engineering) (IIT Chemical (Eindhoven University of Agriculture & Animal Husb
Slide 21: Accreditation & Certification
Accreditation & Certification Recognized for its sustainable practices Accredited facilities Going beyond the regulatory compliances Biobased Product Label for Ethyl Acetate 87.5% Score LAXMI ORGANIC INDUSTRIES LIMITED | Q1FY27 20
Slide 22: Successful Recertification of ISCC Plus GHG Certification for Dahej
Successful Recertification of ISCC Plus GHG Certification for Dahej ISCC (International Sustainability and Carbon Certification) Plus Certification Audit was successfully completed at Site 4 from 17–19 Nov 2025 without any non-conformity and observations. ISCC PLUS is a globally recognized, voluntar
Slide 23: Geared for Growth – Strategic Plan
Geared for Growth - Strategic Plan www.laxmi.com
Slide 24: Geared for Growth: Historical Performance
Geared for Growth: Historical Performance Growth Fueled by Strategic Acquisitions, Fast Technology Absorption together with achieving >20%+ Revenue Contribution from New Products launched in last 5 years ◼ Acquired Ketene / Capacity Addition for ethyl acetate Diketene business Foray into and acetald
Slide 25: Geared for Growth: Positioned for the next Growth Phase
Geared for Growth: Positioned for the next Growth Phase Pivoted for the Next Growth Customer Needs Proven Success Phase Innovation 1 Product 1 Customer 2 2 Platform Plant Transited Price Product 3 Platform 3 Plant Strategic shift to Customer Centric Business Approach helped us gain more market and i
Slide 26: Essentials: Strategy and Right to Win
Essentials: Strategy and Right to Win Go Deeper, Go Broader Strategy Grow in the Existing Products Enter in New Products • Retain India market share • Portfolio expansion • Grow exports • De-risking of business • Focus on continuous operational efficiencies • Future ready for biobased products Lean
Slide 27: Specialties: Strategy and Right to Win
Specialties : Strategy and Right to Win Specialties Growth Drivers Strategy Expand & Optimise in Incumbents Enter in New Products • Grow market share • Focus on global customers • Fluro assets started revenue in FY26 • Improve cost leadership via continuous operational • To have min. 20% sales from
Slide 28: Thank You
Thank You Company: Laxmi Organic Industries Limited Investor Relations: Strategic Growth Advisors Pvt. Ltd. www.laxmi.com www.sgapl.net CIN: L24200MH1989PLC051736 CIN: U74140MH2010PTC204285 Mr. Sagar Shroff / Mr. Tanay Shah Mr. Aniket Hirpara Email: sagar.shroff@sgapl.net / tanay.shah@sgapl.net Emai
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