20 Microns Limited · NSE:20MICRONS
20 Microns — Q1 FY2026-27 Earnings Presentation
25 slides from 20 Microns's earnings presentation, Aug 6, 2026
Slide 1: Cover letter to stock exchanges
CIN: L99999GJ1987PLC009768 Regd. Office: 9-10, GIDC Industrial Estate, Waghodia, Dist.: Vadodara, 391760 Ph.:75 748 06350 | E-Mail: co_secretary@20microns.com| Website: www.20microns.com 20ML/SECY/EARNING/2026-27/Q1 August 6, 2026 To, To, The Secretary, Asst. Vice President, BSE Ltd. National Stock
Slide 2: Earnings Presentation Q1 FY26-27
EARNINGS PRESENTATION Q1 FY26-27 Touching Everyday Lives through Innovative Mineral Solutions & Functional Additives
Slide 3: About the Company
COMPANY ABOUT THE We are 20 Microns Limited, the pioneers in the field of Industrial Minerals in India. We have built a portfolio of Industrial Micronized and Sub Micronized Minerals backed with our expertise in Micronization. We are now expanding our portfolio into the world of Performance Minerals
Slide 4: Contents and Safe Harbour Statement
Q1 CONSOLIDATED FINANCIAL RESULTS 01 COMPANY BACKGROUND 02 FINANCIAL TRENDS 03 CONTENTS SAFE HARBOUR STATEMENT 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 informat
Slide 5: Q1 FY27 Consolidated Financial Results
Q1 FY27 CONSOLIDATED FINANCIAL RESULTS 01
Slide 6: FY27 Q1 Consolidated Financial Highlights
FINANCIAL HIGHLIGHTS FY27 Q1 CONSOLIDATED Revenue from Operations EBITDA (₹ Mn) & EBITDA PAT (₹ Mn) & PAT Margin (₹ Mn) 2,610.6 Margin 13.2% 7.3% 2,471.6 2,447.2 12.8% 12.2% 6.8% 317.5 6.7% 317.7 324.0 168.6 175.9 177.4 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Revenue
Slide 7: FY27 Q1 P&L Summary
FY27 Q1 P&L SUMMARY QOQ% YOY% PARTICULARS (₹ Mn) Q1FY27 Q4FY26 Q1FY26 Change Change Revenue from Operations 2447.2 2610.6 2471.6 -6.3% -1.0% Total Income 2460.4 2631.5 2482.6 -6.5% -0.9% Operating Expenses 2123.2 2293.0 2154.2 -7.4% -1.4% EBITDA (Excluding OI & EI) 324.0 317.7 317.5 2.0% 2.1% EBITDA
Slide 8: Management Commentary
Commenting on the performance of Q1 FY27, the Management team of 20 Microns Limited stated: MANAGEMENT COMMENTARY Resilient Performance Amid Cost Headwinds "20 Microns delivered a resilient performance during Q1 FY27 despite a challenging operating environment marked by geopolitical disruptions that
Slide 9: Capex & Future Goals
Chairman & Managing Director CAPEX & FUTURE GOALS MR. RAJESH C. PARIKH Strengthening Financial Fundamentals ₹100 Crore CAPEX Break-up ❑ 18% Revenue CAGR over the next 3 years ❑ 200–250 bps EBITDA Margin Expansion through scale efficiencies 15% ❑ ROCE Improvement to 18–20% driven by better capital pr
Slide 10: Strategic Growth Engine ₹100 Cr Capex
STRATEGIC GROWTH ENGINE GROWTH LEVERS EXPECTED OUTCOMES Market Share Revenue Growth Expansion Strategic Partnerships Backward Integration & Acquisitions & Capability Access Specialty Product ₹100 Cr Mix Higher EBITDA Margins CAPEX Core Growth Expansion Beyond Premium End-Market Catalyst Paints Expos
Slide 11: Business Outreach & Exhibition Highlights
BUSINESS OUTREACH & EXHIBITION HIGHLIGHTS Strengthening customer engagement across high-value application segments INDIA RUBBER EXPO 2026 RUBBER COATINGS FOR AFRICA 2026 COATINGS Delhi, India | 7th - 10th April 2026 Johannesburg, South Africa | 24th - 26th June 2026 Participated in Asia’s largest ru
Slide 12: Company Background
COMPANY BACKGROUND 02
Slide 13: Our Journey
1990-2000 2010-2020 2025-2026 ▪ Implementation of total quality systems ▪ Established our state-of-the-art R&D Centre at ▪ Inaugurated manufacturing operations of new Waghodia, Vadodara. The R&D facility is JV with Sievert Baustoff GmbH, Germany for ▪ New manufacturing location at Vadadala recognize
Slide 14: Building Upon a Successful Legacy
BUILDING UPON A Chairman & Managing Director MR. RAJESH C. PARIKH SUCCESSFUL LEGACY • Over 30 years of leadership in industrial minerals and specialty materials • Transformed 20 Microns into a • Chemical Engineer with MBA in global player across 65+ countries Finance CEO & Managing Director MR. Atil
Slide 15: Group Structure
GROUP STRUCTURE Subsidiaries JV/Associate Companies 20 Microns 20 20 Microns 20 Microns Dorfner 20 Sievert 20 Nano MCC FZE (Sharjah) (Malaysia) Microns Microns Building Specialized Nano minerals, Mineral and Trading of 20 Microns Vietnam A German JV - Materials specialty industrial minerals Highly i
Slide 16: Product portfolio
White / Buff & Grey FUNCTIONAL ADDITIVES 20MCC MINFERT Ground Calcium Flow Modifier Minfert BLK Granules WAX ADDITIVES INDUSTRIAL MINERALS Tigersil 20MCC-CONSTRUCTION Carbonate Colored Rutile TiO₂ Anti Ozone Wax White Pigment Minfert BLK Liquid Nanosil Dolomite Peptizer & Opacifier Minfert GBR Granu
Slide 17: Markets Served
REVENUE CONTRIBUTION EXPORT SHARE IN REVENUE (%) MARKETS SERVED 16 14 14 13 14 9% 86 86 87 86 84 5% 4% 10% 46% FY 25-26 26% FY 22 FY 23 FY 24 FY 25 FY 26 Paints Polymers Rubber Paper Ceramics Others Domestic Export 16
Slide 18: Key Clientele
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Slide 19: Financial Trends
FINANCIAL TRENDS 03
Slide 20: 5-Year Financial Trends
5-YEAR FINANCIAL TRENDS Revenue from Operations (₹ Mn) EBITDA (₹ Mn) & EBITDA Margin PAT (₹ Mn) & PAT Margin 666.7 1,230.9 624.8 1,173.9 561.6 1,050.9 9,127.8 9,538.3 7,774.9 857.4 419.6 7,016.9 793.9 347.3 6,132.0 7.2% 7.0% 6.9% 6.0% 13.5% 5.7% 12.9% 12.9% 12.9% 12.2% FY 22 FY 23 FY 24 FY 25 FY 26
Slide 21: 5-Year Financial Trends
5-YEAR FINANCIAL TRENDS Return on Capital Employed (%) Cash Flow from Operations (₹ Mn) Net Debt / Equity Ratio 1,036.0 20.3 18.3 18.0 17.5 0.4 16.4 632.0 544.4 317.9 0.3 0.3 353.2 0.2 0.1 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 Return on Capital Emp
Slide 22: Operational Highlights
OPERATIONAL HIGHLIGHTS Trade Receivables Turnover Current Ratio Return on Equity 7.1 6.9 6.8 17.4% 6.4 6.0 16.0% 15.4% 14.9% 14.6% 1.8 1.7 1.9 1.3 1.5 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 Inventory Turnover Total Assets Turnover Net Capital Turnov
Slide 23: Key Market Metrics
196 ONE YEAR SHARE PRICE RETURN KEY MARKET METRICS Share Price (₹) 20 MICRONS v/s SENSEX Industrial Industry Sector Minerals 120 533022 / BSE / NSE Code 100 20MICRONS 80 Face Value (₹) 5 60 52 Week High 246 40 20 52 Week Low 130 0 Market Cap (₹ Mn.) 6923 Price to Earning 20MICRONS LTD Sensex 10.25 M
Slide 24: Shareholder Ownership and Value Creation
18.9 17.7 AND VALUE CREATION SHAREHOLDER OWNERSHIP SHAREHOLDING EARNING PER SHARE 15.9 PATTERN 11.9 9.8 0.4% 0.1% FY 22 FY 23 FY 24 FY 25 FY 26 45.0% DIVIDEND PER SHARE 1.25 1.25 1.25 54.4% 0.75 0.00 FY 22 FY 23 FY 24 FY 25 FY 26 Promoters Public FII DII 23
Slide 25: Wisdom IR
For further information on the company, please visit www.20microns.com Mrs. Komal Pandey Company Secretary & Compliance Officer +91 94298 96036 co_secretary@20microns.com Registered Office Address 9-10, GIDC, Industrial Estate, Waghodia - 391760, Dist. Vadodara, Gujarat, India WISDOM IR Nurturing Tr