Apcotex Industries Ltd · NSE:APCOTEXIND
Apcotex Industries — Q2 FY2027 Earnings Presentation
13 slides from Apcotex Industries's earnings presentation, Oct 28, 2026
Slide 1: Exchange filing cover letter
28th October 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 S
Slide 2: Earnings Presentation Q2/H1-FY27
Earnings Presentation Q2/H1-FY27
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 th
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 14,415 13,9
Slide 5: Q2-FY27 Financial and Operational Highlights
4 Q2-FY27 Financial and Operational Highlights Q2-FY27 Financial Highlights Q2-FY27 Operational Highlights INR 4,989 Mn INR 583 Mn • Sales volume grew 7% year-on-year. Operational Revenue EBITDA • Export volumes recovered in Q2-FY27, reversing the 48.2% YoY 43.6% YoY decline witnessed in Q1-FY27. •
Slide 6: H1-FY27 Financial and Operational Highlights
5 H1-FY27 Financial and Operational Highlights H1-FY27 Financial Highlights H1-FY27 Operational Highlights INR 10,246 Mn INR 1,754 Mn • Delivered the strongest-ever half-yearly financial performance in the company’s history, with record Operational Revenue EBITDA EBITDA, PBT and PAT. 43.8% YoY 121.2
Slide 7: Quarterly Financial Performance
6 Quarterly Financial Performance Particulars (INR Mn) Q2-FY27 Q2-FY26 Y-o-Y Q1-FY27 Q-o-Q Operational Revenue 4,989 3,367 48.2% 5,256 (5.1)% Total Expenses 4,406 2,961 48.8% 4,085 7.9% EBITDA 583 406 43.6% 1,171 (50.2)% EBITDA Margins 11.69% 12.06% (37) Bps 22.28% NA Depreciation 128 120 6.7% 131 (
Slide 8: YTD Financial Performance
7 YTD Financial Performance Particulars (INR Mn) H1-FY27 H1-FY26 Y-o-Y Operational Revenue 10,246 7,125 43.8% Total Expenses 8,492 6,332 34.1% EBITDA 1,754 793 121.2% EBITDA Margins 17.12% 11.13% 599 Bps Depreciation 259 233 11.2% Finance Cost 47 66 (28.8)% Other Income 74 72 2.8% Profit Before Exce
Slide 9: Historical Income Statement
8 Historical Income Statement Particulars (INR Mn) FY24 FY25 FY26 H1-FY27 Operational Revenue 11,246 13,924 14,415 10,246 Total Expenses 10,107 12,676 12,641 8,492 EBITDA 1,139 1,248 1,774 1,754 EBITDA Margins 10.13% 8.96% 12.31% 17.12% Depreciation 315 416 496 259 Finance Cost 156 173 112 47 Other
Slide 10: Balance Sheet
9 Balance Sheet Particulars (INR Mn) FY25 FY26 H1-FY27 Particulars (INR Mn) FY25 FY26 H1-FY27 Shareholders Fund 5,532 6,210 7,132 Total Non-Current Assets 4,905 4,911 5,487 Equity Share Capital 104 104 104 Property, Plant and Equipment 3,842 3,623 3,494 Other Equity 5,428 6,106 7,028 Capital Work in
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 1,754 11,246 1,138 10,246 1014 1,139 1,248 539 541 17.12% 11.11% 12.31% 10.13% 8.96% 7.03% 4.79% 3.89% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-
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