Apcotex Industries Ltd · NSE:APCOTEXIND
Apcotex Industries — Q1 FY26 Earnings Presentation
11 slides from Apcotex Industries's earnings presentation, Jul 31, 2025
Slide 1: Cover letter to stock exchanges: Earnings Presentation Q1 FY2025-26
31st July 2025 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 Symb
Slide 2: Earnings Presentation Q1-FY26
Earnings Presentation Q1-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 24.0% P
Slide 5: Q1-FY26 Financial and Operational Highlights
4 Q1-FY26 Financial and Operational Highlights Q1-FY26 Financial Highlights Q1-FY26 Operational Highlights INR 3,758 Mn INR 387 Mn • Consistent growth in sales volume for past six consecutive quarters since Q4-FY24 Operational Revenue EBITDA 11.6% YoY 21.7% YoY • Highest ever sales volume achieved i
Slide 6: Quarterly Financial Performance
5 Quarterly Financial Performance Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Revenue 3,758 3,366 11.6% 3,494 7.6% Total Expenses 3,371 3,048 10.6% 3,109 8.4% EBITDA 387 318 21.7% 385 0.5% EBITDA Margins 10.30% 9.45% 85 Bps 11.02% (72) Bps Depreciation 113 98 15.3% 105 7.6%
Slide 7: Historical Income Statement
6 Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 Operational Revenue 10,799 11,246 13,924 Total Expenses 9,214 10,107 12,677 EBITDA 1,585 1,139 1,247 EBITDA Margins 14.68% 10.13% 8.96% Depreciation 152 315 416 Finance Cost 51 156 173 Other Income 73 77 104 PBT 1,455 745 762 Tax 376
Slide 8: Balance Sheet
7 Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 Shareholders Fund 4,760 5,217 5,532 Total Non Current Assets 4,809 4,958 4,905 Property, Plant and Equity Share Capital 104 104 104 3,834 3,838 3,842 Equipment Other Equity 4,656 5,113 5,428 Capital Work in progr
Slide 9: Historical Performance Indicators
8 Historical Performance Indicators Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 13,924 1,585 1,079 10,799 11,246 1,247 1,139 539 541 10.30% 3,758 14.7% 10.0% 5.11% 387 10.1% 9.0% 192 4.8% 3.9% FY23 FY24 FY25 Q1-FY26 FY23 FY24 FY25 Q1-FY26 FY23 F
Slide 10: Disclaimer
9 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 invitation
Slide 11: Thank You
Thank You