Yasho Industries Ltd. · NSE:YASHO
Yasho Industries — Q1 FY2027 Earnings Presentation
20 slides from Yasho Industries's earnings presentation, Jul 31, 2026
Slide 1: Cover letter to stock exchanges
Date: July 31, 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: Inves
Slide 2: Investor Presentation Q1 FY2027
INVESTOR PRESENTATION Q1 FY2027
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: Leading Specialty Chemicals Company
About Us 2 140+ Leading Specialty Chemicals Company Business Categories Total Products Incorporated in 1985 by Jhaveri Family and started its manufacturing operations in 1993, Yasho Industries Limited (YIL) is a specialty chemicals manufacturer engaged in producing high-performance ingredients used
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 facility is located at Pakhajan. 9
Slide 11: Business Update
INDUSTRIES BUSINESS UPDATE
Slide 12: Management Commentary & Outlook
Management Commentary & Outlook • Business Performance The company maintained its strong growth momentum in Q1 FY27, reporting consolidated revenue of ₹ 307.74 crore and EBITDA of ₹ 74.42 crore, supported by 42% year-on-year volume growth in Q1FY27. This was driven by an additional off-take by exist
Slide 13: Management Commentary & Outlook
Management Commentary & Outlook • Capex Update – The company is increasing its total capex outlay for FY27 from Rs. 125 Crore to Rs. 250 Crore. Of this, amount already spent is Rs. 18.73 Crore. Company will borrow approximately Rs. 100 Crores during FY27 to meet its requirements maintaining Debt-EBI
Slide 14: Way Forward
Way Forward 4 3 2 1 Revenue Margins Ratios Products Maintain levels of Continuous Grow by 30-40% for Sustain current EBITDA Debt-EBITDA below development of next 2-3 years margins 2.5x value-added and differentiated products 13
Slide 15: Q1 FY27 Results Highlights
INDUSTRIES Q1 FY27 Results Highlights
Slide 16: Consolidated Income Statement – Q1FY27
Consolidated Income Statement – Q1FY27 Particulars (Rs. Crores) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 Revenue from Operations 307.74 198.64 246.26 830.03 Other Income 1.31 0.38 0.46 1.29 Total Income 309.06 199.02 55.29% 246.72 25.27% 831.31 Cost of Material Consumed 214.31 127.63 135.68 496.93 Chan
Slide 17: Results Highlights (Q1FY27)
Results Highlights (Q1FY27) (in Crores INR) Total Income EBITDA PAT 17.7% 17.4% 18.2% 16.5% 24.2% 0.9% 3.0% 5.0% 1.8% 11.7% 144.46 831.31 36.05 119.40 677.51 25.26 74.42 309.06 44.72 12.26 246.72 199.02 32.70 6.11 3.64 FY25 FY 26 Q4 FY 26 Q1 FY 26 Q1 FY 27 FY25 FY 26 Q4 FY 26 Q1 FY 26 Q1 FY 27 FY 25
Slide 18: Financial Leverage
Financial Leverage (in Crores INR) Total Debt Debt to EBITDA (x) 548.4 558.5 540.9 552.3 5.12 355.6 343.3 4.72 305.2 302.7 3.74 249.6 235.7 215.2 192.9 1.86 FY24 FY25 FY26 Q1 FY27 FY24 FY25 FY26 Q1 FY27 Long Term Debt Short Term Debt 17
Slide 19: Shareholders Information
Shareholders Information Stock Information (as on 31st Jul 2026) (As on 30st Jun, 2026) Market Capitalization (₹) Shareholding Pattern (%) 4,652.47 Cr 2.21% Shares Outstanding 12.1 mn. 5.74% Free Float 1,492.92 cr 24.11% Symbol BSE / NSE 541167 / YASHO Stock Performance Chart* 67.94% Promoters Publi
Slide 20: Contact details
Mr. Chirag Shah Chief Financial Officer chirag@yashoindustries.com www.yashoindustries.com CIN – L74110MH1985PLC037900 Investor Relations: Ms. Sejal Bhattar sejal.bhattar@in.mpms.mufg.com 541167 Mr. Nikunj Seth YASHO nikunj.seth@in.mpms.mufg.com YASHO:IN Meeting Request Link YASO:NS