Fineotex Chemical Limited · NSE:FCL
Fineotex Chemical — Q1 FY2026 Earnings Presentation
44 slides from Fineotex Chemical's earnings presentation, Aug 13, 2025
Slide 1: Exchange filing cover letter for Investor Presentation Q1 FY2025-26
August 13, 2025 To, The General Manager, The Manager, Listing Department, Listing & Compliance Department Bombay Stock Exchange Limited, The National Stock Exchange of India Limited P.J. Towers, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Mumbai – 400 001 Bandra East, Mumbai - 400051 Company
Slide 2: Investor Presentation August 2025
Single Stop sustainable solution provider across industries. Investor Presentation August 2025
Slide 3: Table of Contents
01 About the Company 02 Business Areas 03 Sustainability: Key Focus Table 04 Collaborations & Acquisitions Of Contents 05 Industry: Growth Opportunities 06 Financial Performance 07 Way Ahead
Slide 4: About the Company
aFINEOTEX About all The Company
Slide 5: Single Stop sustainable solutions provider across industries
Single Stop sustainable solutions provider across industries Among the leading producers of Single Stop for textile, Sustainable solutions by Proven management tailor made specialty performance FMCG, Cleaning & Hygiene substituting polluting agents more than 4.5 decades of chemicals offering technic
Slide 6: Key facts and accreditations
470+ 103+ 2nd ICRA Rating Upgrade Long Term Rating: A+ (Positive) FDA Approved Plant/s Bluesign®, ZDHC, Star Product Categories Dealers in Indian and Short Term Rating: A1+ (Positive) International Market Plants are approved by FDA Export House pharma Accreditations Leader Solar Power Plant ~70 4 Li
Slide 7: Company milestones
2004-07 2011-14 2015-19 • Accredited with ISO 9001:2008 • Listed on BSE • Listed on NSE • Incorporation of Fineotex Chemical • Incorporated wholly owned subsidiary in • Received Star Export House Private Limited (FCPL) Malaysia recognition • Acquisition of FCPL by Fineotex • Acquired majority stake
Slide 8: Single Stop Solution Fungible Production in Textile, FMCG, cleaning & Hygiene
Single Stop Solution Fungible Production Sustainable Product R&D Strength in Textile, FMCG, cleaning & Hygiene capacities Certification via international collaborations Highest in India High Debt Free Minimal time loss; Maximizing Product Validation customer retention efficiency among the largest pl
Slide 9: Certifications and awards
BlueSign Certificate Great Place To Work Green Pro Certificate EcoVadis Commitment Badge 2 Star Export House NABL Certification ZDHC Certification 08
Slide 10: Board of Directors
Board of Surendra Kumar Tibrewala Sanjay Tibrewala Aarti Jhunjhunwala Dr. Sunil Waghmare Chairman & Managing Director Executive Director Executive Director Independent Director Dr. Amit Prabhakar Pratap CS Bindu Shah Navin Mittal Independent Director Independent Director Independent Director Adminis
Slide 11: Strong & Experienced Management
Strong & Experienced Noa N. Ouakass Kedhar Sankar Sonai M. Sc., MBA M.Tech, MBA CEO - Biotex Executive Director - Biotex Raman Perumal Wong Lai Yoon Diploma in Boiler Engineering BBA Production Director - Biotex Operations Manager - Biotex Surendra Kumar Tibrewala Sanjay Tibrewala B.Com and LLB B.Co
Slide 12: Business Areas
aFINEOTEX & -— ©@0 Business Areas Poa , same id o/h a —_ &
Slide 13: Textile Chemical and FMCG, Cleaning & Hygiene
Textile Chemical FMCG, Cleaning & Hygiene • Specialty chemicals producer with a focus on textiles • Successfully diversified into the cleaning and hygiene chemicals business • Offering tailor-made solutions to customers • Leveraged its existing technical expertise and • Attractive industry dynamics
Slide 14: Entering attractive new markets
to enter attractive new markets Drilling Specialty Chemicals Water Treatment Specialty Chemicals • Customised solutions for Oil and Gas • Offers wide range of polymers under Diquest brand, addressing the needs of variety of • Significant potential for offering effective products applications used fo
Slide 15: Textile processing steps and product categories
Steps Weaving Pre-treatment Dyeing Printing Finishing De-sizing, Scouring, Dyeing, Washing, Rotary Printing, Process Sizing Exhaust Padding Bleach Fixing Table Printing Enzymes, Wetting & Dyes, Acids, Alkali Dyes, Binder Thickener, Product Polymers, Softeners, Silicones, Detergent, Sequestering Leve
Slide 16: Clientele - Ambernath Plant manufacturing
Manufacturing at Ambernath Plant Clientele Disinfection House keeping Kitchen Care Laundry Plant approved & certified by Food & Drugs Administration (Maharashtra) Production of disinfectant/antimicrobial hygiene and cleaning products ensuring safety and effectiveness. 15
Slide 17: Synergy between Textile, FMCG, Cleaning & Hygiene chemicals
The Synergy between Textile, FMCG, Cleaning & Hygiene chemical • Fineotex utilised its fundamental strength in the textile chemical industry to enter the cleaning and hygiene industry • Numerous chemical compounds that are utilised in the textile specialty area have potential applications in the cle
Slide 18: Manufacturing facilities
(GMP* Certified) Location Operating Facts Strategic Advantages Manufacturing Excellence Fungible and has the capabilities to manufacture products for Total Production Capacity: both textile chemical and 36,500 MTPA cleaning and hygiene business line Equipped with modern Mahape infrastructure and ame
Slide 19: Diversified revenue mix and geographic reach
• Sales in ~70 countries including Brazil, Bangladesh, Germany, Indonesia, Malaysia, Singapore, Syria, Thailand, USA, Venezuela and Vietnam • 36+ technical marketing experts • 103+ dealers in Indian and International markets Q1 FY26 Revenue Mix 24% 76% Facilities at Mahape and Ambernath, Mumbai, Ind
Slide 20: Sustainability: Key Focus
a aFINEOTEX sustainabitits 2 y Key Focus
Slide 21: Focus on sustainability
Focus on • Sustainability - core of the company’s activities, products, partnerships, and markets. • Among the first movers in the journey of sustainability driving positive change within the industry What Sustainability Means to Us Customer-Centric Sustainability Benefits Goes beyond 1. Enhanced Re
Slide 22: Sustainability at the Heart of our Business
Heart of our Business o Reducing CO2, NOx, SOx, dust emissions, water conservation and effluent treatment o Achieved ZDHC Certificate o 100% sustainable sourcing of raw materials o Plastic and Solid waste recycled via authorized agencies o Low energy intensity o Installed 100 kw solar power plant at
Slide 23: Sustainability metrics FY24
We place sustainability high on our agenda as it is an integral part of our business strategy 100% 25% 4,48,510 units Employees are covered with Female employees in FY24 Low energy consumption intensity for FY24 health and accident insurance – 0.0012 as compared to 0.0020 in FY23 100% employees Rs 7
Slide 24: Collaborations & Acquisitions
Collaborations & Acquisitions
Slide 25: Synergies with Biotex
of synergies with Biotex Fineotex - India Biotex - Malaysia • Diverse product portfolio (470+ categories) • Niche product portfolio (50+ categories) across business areas • High end super speciality textile chemical • Applications primarily across the entire textile applications value chain: pre-tre
Slide 26: Collaborations focused on Innovation & Sustainability
to focus on Innovation & Sustainability Strategic collaboration with Strategic collaboration with HealthGuard, Setting up a state of art Research & Eurodye-CTC, Belgium, to Australia to become the exclusive global Development center in collaboration with commercialize specialty chemicals for marketi
Slide 27: Industry: Growth Opportunities
Industry Growth Opportunities
Slide 28: Opportunities: Textile chemicals
Opportunities Indian Textile Chemical Market Size (USD Bn) Expanding Textile & Apparel Industry Growing Technical & Functional Textile 3.55 The rise of fast fashion, home textiles, and Rising adoption of anti-microbial, water- technical textiles, fueling the need for repellent, and UV-resistant text
Slide 29: Opportunities: Cleaning and hygiene
Opportunities Rising Hygiene Awareness Expanding Healthcare & Pharma Sector Increased awareness post-COVID-19, has Expansion of hospitals, clinics, and boosted demand for disinfectants, sanitizers, diagnostic centers, increasing demand for and surface cleaners disinfectants and sterilizers Eco-Frien
Slide 30: Opportunities: Water treatment
Opportunities: Rising Industrialization & Urbanization Stringent Environmental Regulations Eco-Friendly & Technological Advancements • Growth in sectors such as power, • Effluent treatment laws limiting different • Adoption of eco-friendly and chemicals, textiles, and pharmaceuticals parameters such
Slide 31: Opportunities: Oil and gas
Opportunities: Expanding of Domestic Production Deepwater & Unconventional Drilling Environmental & Safety Regulations • ONGC, Oil India, and private players • Increasing offshore & deepwater • Eco-friendly and high-performance like Reliance and Cairn India are exploration requires high-performance
Slide 32: Financial Performance
a & Financial. aFINEOTEX Performance Qo
Slide 33: Commentary
Commentary “ Q1 FY26 marked a solid start to the year for Fineotex Chemical Limited, with sequential growth across key financial metrics. Consolidated Total Income increased by 14.8% QoQ to ₹146.22 crore, supported by stable performance in the textile chemicals segment and strong momentum in our oil
Slide 34: Financial performance FY20-FY25
Financial Revenue from Operations EBITDA 569 517 533 148 127 368 113 71 Rs. Cr. 196 219 34 41 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 Profit Before Tax Profit After Tax 158 141 121 109 115 90 73 57 Rs. Cr. 56 45 22 14 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 33
Slide 35: Key Performance Indicators
Key Performance Indicators Book Value per Share (Rs.) ROCE (%) 64 34% 32% 40 28% 24% 31 20% 24 19 Due to the funds raised during FY25, our return FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ratios — ROCE, ROE, and ROA — have moderated temporarily, reflecting the higher ROE (%) Working Capital
Slide 36: Consolidated quarterly performance
Consolidated Gross Profit & Margin (%) Total Income 38.58% 36.22% 33.53% 146.78 146.22 54.75 127.33 45.96 43.39 Rs. Cr. Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 24.84% 18.38% 20.56% 18.26% 17.77% 35.25 29.18 16.81% 25.2 25.03 21.29 20.13 Rs. Cr.
Slide 37: Consolidated income statement
Consolidated Particulars (Rs. Cr) Q1 FY26 Q4 FY25 QoQ% Q1 FY25 YoY% Revenue from Operations 137.07 119.79 141.90 Other Income 9.14 7.55 4.88 Total Revenue 146.22 127.33 14.83% 146.78 (0.38) % Cost of Raw Materials 91.11 76.40 87.15 Gross Profit 45.96 43.39 5.92% 54.75 (16.06)% Gross Margin (%) 33.53
Slide 38: Way Ahead
aFINEOTEX
Slide 39: Way Ahead: growth strategy
New Capacity Addition • Acquired 7 Acre land at Ambernath • Fungible capacity with focus on sustainability Growth Opportunities: Oil & Gas and Water Treatment Sector • Eco-friendly solutions and sustainable growth • Rising industrialization and urbanization • Water scarcity, desalination and expansi
Slide 40: Aquastrike Premium - Mosquito Killer & Water Preservation Additive
Aquastrike Premium - Non Toxic & Eco-friendly Mosquito Killer & Water Preservation Additive Non toxic, non polluting, Eco-friendly solution, produced in Malaysia with European design engineering Declared as Non Pesticide by the Pesticide Board. NSF had also confirmed its Non Toxicity even in drinkab
Slide 41: Certifications: Biotex Malaysia
: Biotex Malaysia Certificate Value Proposition • Bluesign is recognized as a leading certification for sustainability in the global textile industry. As a partner, Biotex is committed to applying the bluesign system to meet the highest level of safety for both people and environment, to use resourc
Slide 42: Certifications: Fineotex India
: Fineotex India Certificate Value Proposition • ISO 14001: 2015 has standardized and proven framework that help organizations to develop an effective environmental management strategy; • Global recognition for organizations’ efforts to improve their environmental strategies • OHSAS 1800:2007 is an
Slide 43: Forward-looking statements disclaimer
This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Fineotex Chemical Limited (“Fineotex” or "Company") future business developments and
Slide 44: Contact details
Fineotex Chemical Limited investor.relations@fineotex.com Adfactors PR Bhavya Aggarwal Parth Chauhan bhavya.aggarwal@adfactorspr.com parth.chauhan@adfactorspr.com +91 9818982339 / +91 90823 23003