Acutaas Chemicals Ltd · NSE:ACUTAAS
Acutaas Chemicals — Q1 FY27 Earnings Presentation
11 slides from Acutaas Chemicals's earnings presentation, Jul 24, 2026
Slide 1: You and us: chemistry's apex
A a C U T fi A S® ACUTAAS CHEMICALS LIMITED (Formerly known as Ami Organics Lirnited) CIN No. : L24100GJ2007PLCO51093 You and us: chemistry’s apex July 24, 2026 To, To, The Listing Department, The Listing Department BSE LIMITED, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exc
Slide 2: Earnings Presentation July 2026
EARNINGS PRESENTATION JULY 2026 www.acutaas.com www.acutaas.com
Slide 3: Management Commentary
Management Commentary (Mn.) Revenue for Q1 FY27 Mr. Naresh Patel Executive Chairman and Managing Director “We have started the year on a strong note, with revenue from ₹3,297 operations growing 59.1% YoY to Rs. 3,297 mn — reflecting the YoY ▲ agility of our business model and our ability to keep del
Slide 4: Q1 FY27 Financial Performance – Key Metrics
Q1 FY27 Financial Performance – Key Metrics Revenue from Operations (₹ Mn.) Q1 FY27 Earnings & Business Highlights YoY Growth 76.5% (10.6%) 59.1% 3,297 Pharma Intermediates 2,927 CDMO continues strong growth momentum; 2,072 Core Advanced intermediate business delivered 1,658 robust growth 414 370 Sp
Slide 5: Q1 FY27 Financial Performance – P&L Statement
Q1 FY27 Financial Performance – P&L Statement Particulars (Rs. Mn) Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenue from Operations 3,297 2,072 59.1% 4,328 -23.8% COGS 1,388 969 1,644 Gross Profit 1,909 1,103 73.0% 2,683 -28.8% Gross Margin 57.9% 53.2% 62.0% Employee Benefits Expenses 396 251 333 Other Expenses
Slide 6: 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.
Slide 7: 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
Slide 8: 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
Slide 9: Shareholder Information
Shareholder Information Shareholding as on 30th June 2026 Share Information as on 30th June 2026 Others Promoters NSE Ticker ACUTAAS 26.2% 32.7% BSE Ticker 543349 Market Cap (₹ Cr.) 28,869 Shares Outstanding 8,18,71,122 3M ADTV (Shares) 4,86,444 3M ADTV (₹ Cr.) 82.4 MF FII 21.6% 14.2% Industry Speci
Slide 10: 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
Slide 11: 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