Laxmi Organic Industries Ltd. · NSE:LXCHEM
Laxmi Organic Industries — Q4 FY26 Earnings Presentation
29 slides from Laxmi Organic Industries's earnings presentation, May 21, 2026
Slide 1: Intimation of analyst meeting cover letter
May 21, 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Department, Exchange Plaza, Bandra Kurla Complex, 1st Floor, New Trading Ring, Bandra (E), Rotunda Building, P. J. Towers, Mumbai – 400 051 Dalal Street, Fort, Trading Symbol: LXCHEM Mumbai – 400 001 Scrip Code:
Slide 2: Geared to Win; Geared for Growth
Geared to Win; Geared for Growth Investor Presentation – Q4 and FY26 May 2026 www.laxmi.com
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), have been prepared by Laxmi Organic Industries Limited (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall no
Slide 4: Company Overview
Company Overview www.laxmi.com
Slide 5: Laxmi Organic Industries Ltd. – A Leading Indian Chemical Company
Laxmi Organic Industries Ltd. – A Leading Indian Chemical Company Essentials BU - Lean & Reliable Specialties BU - World Class Technology Supplier serving diverse industries platforms with strong development capabilities serving diverse industries Emphasis on Development, Quality, and ESG. Large Sca
Slide 6: Our Core Values and Integrated EHS Program
Our Core Values and Integrated EHS Program Lost Time Injury (LTI) and Process Safety incident (PSI) targets for VPs and above Employee Health & Safety INTEGRITY INNOVATION Accident and EHS Risk To do what is right in the To create a culture where Incident Analysis Assessment interest of all our stak
Slide 7: Laxmi's Value Chains
Laxmi’s Value Chains Key RMs Technology Platforms and Product/ Product Groups Customer Industries 1. Esterification Platform Alcohols Ethyl Acetate N-Propyl Acetate N-Butyl Acetate Essentials Pharma Agro-chem Packaging Inks & Business 2. Acetylation Platform Paints Acetic Acid #1 in India Acetic Anh
Slide 8: Innovation, Development & Scale-up Capabilities
Innovation, Development & Scale-up Capabilities R&D Capabilities & Infrastructure Process Engineering Capabilities 1 R&D: 65+ R&D Chemist & Scientists Mahad Site 1 Engineering: 40+ Engineers and Scientists 2500 Sq Ft, 6 fume hoods COMMERCIAL Operational since 2012 • 30+ Diketene Derivatives PILOT •
Slide 9: Strategically located brownfield sites are geared for growth
Laxmi’s strategically located brownfield sites are geared for growth Europe Mahad (2 Sites) As part of the global footprint, we have • Offices in Amsterdam and Shanghai. • Tank operations in Antwerp and Genoa. • Land parcel: 45 acres China • Land Occupancy: 90% • Product Mix: o Essentials – 60% Belg
Slide 10: Board of Directors
Board of Directors Ravi Goenka Dr Rajan Venkatesh Harshvardhan Goenka Rajeev Goenka Manish Chokhani Executive Chairman Managing Director & Chief Executive Director – Strategy Non-Executive Director Non-Executive Director Executive Officer & Business Development Bachelor’s degree in Chemical Masters
Slide 11: Management Team (1/2)
Management Team (1/2) Harshvardhan Goenka Jitendra Agarwal Dr. Rajan Venkatesh Executive Director & President (Essentials) Managing Director & CEO Interim Chief Financial Chartered Accountant Ph.D.(Polymer Chemistry), Officer (CFO) M.Phil. (Polymer Science), 29+ years of experience in M.Sc. (Chemist
Slide 12: Management Team (2/2)
Management Team (2/2) Dr. Keshav Ruthiya Salil Mukundan Susheel Mittal Chief Procurement Officer Chief Technology Officer Chief Supply Chain Officer B.Tech Chemical (UDCT), PhD. B.Tech (Chemical Engineering) MBA (IIM-A) | B.Sc. (Hons.) Chemical (Eindhoven (IIT Bombay) Agriculture & Animal University
Slide 13: Accreditation & Certification
Accreditation & Certification Recognized for its sustainable practices Accredited facilities Going beyond the regulatory compliances Biobased Product Label for Ethyl Acetate 87.5% Score LAXMI ORGANIC INDUSTRIES LIMITED | Q4FY26 12
Slide 14: Successful Recertification of ISCC Plus GHG Certification for Dahej
Successful Recertification of ISCC Plus GHG Certification for Dahej ISCC (International Sustainability and Carbon Certification) Plus Certification Audit was successfully completed at Site 4 from 17–19 Nov 2025 without any non-conformity and observations. ISCC PLUS is a globally recognized, voluntar
Slide 15: Geared for Growth - Strategic Plan
Geared for Growth - Strategic Plan www.laxmi.com
Slide 16: Geared for Growth: Historical Performance
Geared for Growth: Historical Performance Growth Fueled by Strategic Acquisitions, Fast Technology Absorption together with achieving >20%+ Revenue Contribution from New Products launched in last 5 years Acquired Ketene / Capacity Addition for ethyl acetate Diketene business Foray into and acetald
Slide 17: Geared for Growth: Positioned for the next Growth Phase
Geared for Growth: Positioned for the next Growth Phase Pivoted for the Next Growth Customer Needs Proven Success Phase Innovation 1 Product 1 Customer 2 2 Platform Plant Transited Price Product 3 Platform 3 Plant Strategic shift to Customer Centric Business Approach helped us gain more market and i
Slide 18: Essentials: Strategy and Right to Win
Essentials: Strategy and Right to Win Go Deeper, Go Broader Strategy Grow in the Existing Products Enter in New Products • Retain India market share • Portfolio expansion • Grow exports • De-risking of business • Focus on continuous operational efficiencies • Future ready for biobased products Lean
Slide 19: Specialties: Strategy and Right to Win
Specialties : Strategy and Right to Win Specialties Growth Drivers Strategy Expand & Optimise in Incumbents Enter in New Products • Grow market share • Focus on global customers • Fluro assets started delivering revenue in FY26 • Improve cost leadership via continuous operational • To have min. 20%
Slide 20: Financial Highlights Q4FY26
Financial Highlights Q4FY26 www.laxmi.com
Slide 21: Capex Update – Dahej
Capex Update – Dahej Inorganic EC Received on 04-May-24 Bhoomi Pujan at Dahej Site on 10-May-24 Civil foundation CTO received for production completed. Other at Dahej (first phase) and Organic CTE received activities progressing on commercial delivery started on 20-Jun-24 schedule. Q1 Q2 Q3 Q1 Q1 Q3
Slide 22: Consolidated Financial Highlights – Q4 and FY26
Consolidated Financial Highlights – Q4 and FY26 (in INR Mn.) Revenue EBITDA PAT -5% -39% -30% 29,854 28,467 2,796 1,135 794 1,714 Key Highlights for Q4FY26 +4% -9% -1% • Revenues growth mainly driven by higher 7,097 7,353 590 price realizations 536 218 215 • Improvement in Profitability on sequentia
Slide 23: Consolidated Profit & Loss – Q4 and FY26
Consolidated Profit & Loss – Q4 and FY26 Particulars (Rs. Mn) Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY 25-26 FY 24-25 Y-o-Y Revenue from operations* 7,353 7,097 3.6% 6,780 8.5% 28,059 29,854 -6.0% COGS 4,880 4,639 4,747 19,100 19,476 Gross Margin 2,473 2,458 0.6% 2,032 21.7% 8,959 10,378 -13.7% Gross Mar
Slide 24: Consolidated Balance Sheet
Consolidated Balance Sheet (in INR Mn.) Assets (in INR Mn.) Mar-26 Mar-25 Equity and Liabilities (in INR Mn.) Mar-26 Mar-25 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Share Capital 554 554 Property, Plant and Equipment 14,780 11,617 Other Equity 19,302 18,513 Capital work-in-progress 6,
Slide 25: Consolidated Abridged Cash Flow Statement
Consolidated Abridged Cash Flow Statement (in INR Mn.) Particulars (in INR Mn.) FY26 FY25 Profit before Tax 880 1,605 Adjustment for Non-Operating Items 385 1,386 Operating Profit before Working Capital Changes 1,265 2,992 Changes in Working Capital 579 (1,657) Cash Generated from Operations 1,843 1
Slide 26: Consolidated Business Highlights – Q4 and FY26
Consolidated Business Highlights – Q4 and FY26 (in INR Mn.) Essentials Revenue* Specialties Revenue* 0% -18% 20,359 20,268 9,496 7,791 +7% -3% 4,898 5,220 2,199 2,132 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26 Adjusted EBITDA Contribution* (in %) Adjusted EBITDA Contribution* (in %) 22% 25% 33%
Slide 27: De-risking continues to Deliver
De-risking continues to Deliver Exports continue to remain Relevant Revenue from Top 10 Customers 30% 32% 35% 36% 34% 27% 23% 20% 70% 68% 65% 64% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Exports Domestic LAXMI ORGANIC INDUSTRIES LIMITED | Q4FY26 26
Slide 28: Export Revenue Break-up and Industry Wise Revenue
De-risking continues to Deliver Export Revenue Break-up Q4FY25 Vs Q4FY26 FY25 Vs FY26 19% 22% 25% 24% 32% 32% 31% 35% 9% Q4FY25 Q4FY26 FY25 6% FY26 6% 10% 17% 8% 5% 7% 15% 12% 17% 7% 14% 15% 18% 15% Americas Europe Middle East Rest of Asia Pacific Africa China Q4FY25 Vs Q4FY26 FY25 Vs FY26 Industry
Slide 29: Thank You
Thank You Company: Laxmi Organic Industries Limited Investor Relations: Strategic Growth Advisors Pvt. Ltd. www.laxmi.com www.sgapl.net CIN: L24200MH1989PLC051736 CIN: U74140MH2010PTC204285 Mr. Sagar Shroff / Mr. Tanay Shah Mr. Aniket Hirpara Email: sagar.shroff@sgapl.net / tanay.shah@sgapl.net Emai
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