20 Microns Limited · NSE:20MICRONS
20 Microns — Q4 FY2025-26 Earnings Presentation
24 slides from 20 Microns's earnings presentation, May 25, 2026
Slide 1: Stock exchange cover letter for earnings presentation
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/Q4 May 25, 2026 To, To, The Secretary, Asst. Vice President, BSE Ltd. National Stock Exchange o
Slide 2: Earnings Presentation Q4 FY25-26
EARNINGS PRESENTATION Q4 FY25-26 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
Q4 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: Q4 FY26 Consolidated Financial Results
Q4 FY26 CONSOLIDATED FINANCIAL RESULTS 01
Slide 6: FY26 Q4 Consolidated Financial Highlights
FINANCIAL HIGHLIGHTS FY26 Q4 CONSOLIDATED Revenue from Operations EBITDA (₹ Mn) & EBITDA PAT (₹ Mn) & PAT Margin (₹ Mn) Margin 12.9% 2,610.6 6.9% 12.7% 2,274.1 2,148.2 12.2% 6.7% 6.7% 289.8 277.2 317.7 152.1 148.7 175.9 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Revenue
Slide 7: FY26 Q4 P&L Summary
FY26 Q4 P&L SUMMARY QOQ% YOY% PARTICULARS (₹ Mn) Q4FY26 Q3FY26 Q4FY25 Change Change Revenue from Operations 2610.6 2148.2 2274.1 21.5% 14.8% Total Income 2631.5 2163.7 2276.4 21.6% 15.6% Operating Expenses 2293.0 1871.0 1984.2 22.6% 15.6% EBITDA (Excluding OI & EI) 317.7 277.2 289.8 14.6% 9.6% EBITD
Slide 8: Management Commentary
Commenting on the performance of Q4 FY26, the Management team of 20 Microns Limited stated: Resilient FY26 Performance Amid Industry Headwinds MANAGEMENT COMMENTARY “We delivered a resilient performance in FY2025-26 despite a challenging operating environment marked by subdued paint industry demand,
Slide 9: Capex & Future Strategy
Chairman & Managing Director CAPEX & FUTURE STRATEGY 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
Slide 10: Business Outreach & Exhibition Highlights
Chairman & Managing Director BUSINESS OUTREACH & EXHIBITION HIGHLIGHTS MR. RAJESH C. PARIKH PaintIndia 2026 – Mumbai, India ❑ Participated in PaintIndia 2026 at the Bombay Exhibition Centre, Mumbai — India’s flagship paints & coatings exhibition. ❑ Showcased advanced mineral-based functional additiv
Slide 11: Company Background
COMPANY BACKGROUND 02
Slide 12: Our Journey
1990-2000 2010-2020 2024-2025 ▪ Implementation of total quality systems ▪ Established our state-of-the-art R&D Centre at ▪ New joint venture company incorporated as Waghodia, Vadodara. The R&D facility is Sievert 20 Microns Building Materials Private ▪ New manufacturing location at Vadadala recogniz
Slide 13: Building Upon a Successful Legacy
Chairman & Managing Director BUILDING UPON A MR. RAJESH C. PARIKH Mr. Rajesh C. Parikh, a First-Class Mechanical SUCCESSFUL LEGACY Engineering graduate with an MBA in Finance, serves as Mr. Atil C. Parikh serves as the Chief Executive Officer and the Chairman and Managing Director of 20 Microns Mana
Slide 14: 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 A German JV - Materials specialty industrial minerals Highly innovative chemicals
Slide 15: Industrial Minerals, Functional Additives and Minfert products
Ground Calcium Carbonate MINFERT INDUSTRIAL MINERALS RETAIL PRODUCTS FUNCTIONAL ADDITIVES White / Buff / Grey & Colored Rutile TiO₂ Minfert BLK Granules Tigersil Dolomite Minfert BLK Liquid White Pigment Opacifier Nanosil Hydrous Kaolins Minfert GBR Granules Synthetic Barium Sulphate Calcined Kaolin
Slide 16: 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 15
Slide 17: Key Clientele
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Slide 18: Financial Trends
FINANCIAL TRENDS 03
Slide 19: 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 20: 5-Year Financial Trends
5-YEAR FINANCIAL TRENDS Return on Capital Employed (%) Cash Flow from Operations (₹ Mn) Net Debt / Equity Ratio 1,036.0 20.2 18.3 0.4 17.2 16.9 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 21: 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 22: Key Market Metrics
177 ONE YEAR SHARE PRICE RETURN KEY MARKET METRICS Share Price (₹) 20 MICRONS v/s SENSEX Industrial Industry Sector Minerals 140 533022 / 120 BSE / NSE Code 20MICRONS 100 Face Value (₹) 5 80 60 52 Week High 284 40 20 52 Week Low 130 0 Market Cap (₹ Mn.) 6250 Price to Earning 20MICRONS LTD Sensex 9.3
Slide 23: 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 22
Slide 24: Wisdom IR Contact Details
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