Apcotex Industries Ltd · NSE:APCOTEXIND
Apcotex Industries — Q4 FY2026 Earnings Presentation
13 slides from Apcotex Industries's earnings presentation, May 7, 2026
Slide 1: Covering letter to stock exchanges
7th May 2026 To, To, The Manager - Listing Department, Manager-Department of Corporate Services The National Stock Exchange of India Ltd, BSE Limited Exchange Plaza, 5th floor, Jeejeebhoy Towers, Plot no. C/1, “G” Block, Dalal Street, Fort, Bandra-Kurla Complex, Mumbai - 400 001 Mumbai-400051 Symbol
Slide 2: Earnings Presentation Q4/FY26
Earnings Presentation Q4/FY26-FY26
Slide 3: Executive Summary
2 Executive Summary OVERVIEW Apcotex Industries Ltd (Apcotex) is a leading producer of Synthetic Rubber (Nitrile Rubber, High Styrene Rubber, Nitrile Polyblends and Nitrile Powder) and Synthetic Latex (XSB Latex, VP Latex, Styrene Acrylics and Nitrile Latex) in India. The company has one of the broa
Slide 4: Company Overview
3 Company Overview The company’s Taloja plant was established in 1980 as a division of Operational Revenue (INR Mn) and Asian Paints (India) Ltd. In 1991, the division was spun off as a separate EBITDA Margin (%) company, which was headed by Mr. Atul Choksey, former MD of Asian 16,000 13,924 14,415
Slide 5: Q4-FY26 Financial and Operational Highlights
4 Q4-FY26 Financial and Operational Highlights Q4-FY26 Financial Highlights Q4-FY26 Operational Highlights • Revenue grew 14% year-on-year, driven by volume INR 3,976 Mn INR 547 Mn growth of 10% and pricing discipline. Operational Revenue EBITDA • Operating EBITDA increased from INR 385 million in 1
Slide 6: Quarterly Financial Performance
5 Quarterly Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Revenue 3,976 3,494 13.8% 3,315 19.9% Total Expenses 3,429 3,109 10.3% 2,880 19.1% EBITDA 547 385 42.1% 435 25.7% EBITDA Margins 13.76% 11.02% 274 Bps 13.12% 64 Bps Depreciation 140 105 33.3% 123 1
Slide 7: FY26 Financial and Operational Highlights
6 FY26 Financial and Operational Highlights FY26 Financial Highlights FY26 Operational Highlights • Delivered record-high sales volumes, registering a INR 14,415 Mn INR 1,774 Mn growth of 14% year-on-year, reflecting strong demand across markets. Operational Revenue EBITDA • Achieved the highest exp
Slide 8: YTD Financial Performance
7 YTD Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Operational Revenue 14,415 13,924 3.5% Total Expenses 12,641 12,676 (0.3)% EBITDA 1,774 1,248 42.1% EBITDA Margins 12.31% 8.96% 335 Bps Depreciation 496 416 19.2% Finance Cost 112 173 (35.3)% Other Income 173 103 68.0% Profit Before Ex
Slide 9: Historical Income Statement
8 Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Operational Revenue 10,799 11,246 13,924 14,415 Total Expenses 9,214 10,107 12,676 12,641 EBITDA 1,585 1,139 1,248 1,774 EBITDA Margins 14.68% 10.13% 8.96% 12.31% Depreciation 152 315 416 496 Finance Cost 51 156 173 112 Other Inc
Slide 10: Balance Sheet
9 Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 Shareholders Fund 5,217 5,532 6,210 Total Non-Current Assets 4,958 4,905 4,911 Equity Share Capital 104 104 104 Property, Plant and Equipment 3,838 3,842 3,623 Other Equity 5,113 5,428 6,106 Capital Work in progr
Slide 11: Historical Performance Indicators
10 Historical Performance Indicators Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 13,924 14,415 1,774 1,585 11,246 1,079 10,799 1,014 1,248 1,139 10.00% 539 541 14.68% 7.03% 12.31% 10.13% 8.96% 4.79% 3.89% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26
Slide 12: Disclaimer
11 Disclaimer Apcotex Industries Ltd Disclaimer: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Apcotex Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitatio
Slide 13: Thank You
Thank You