Apcotex Industries Ltd · NSE:APCOTEXIND
Apcotex Industries — Q1 FY2027 Earnings Presentation
11 slides from Apcotex Industries's earnings presentation, Jul 30, 2026
Slide 1: Exchange filing cover letter for Earnings Presentation Q1 FY2026-27
30th July 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 Symb
Slide 2: Earnings Presentation Q1-FY27
Earnings Presentation Q1-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 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 14,415 13,924
Slide 5: Q1-FY27 Financial and Operational Highlights
4 Q1-FY27 Financial and Operational Highlights Q1-FY27 Financial Highlights Q1-FY27 Operational Highlights • Revenue from Operations reached an all-time quarterly INR 5,256 Mn INR 1,171 Mn high, growing 40% year-on-year, driven by higher price realisations despite lower sales volumes. Operational Re
Slide 6: Quarterly Financial Performance
5 Quarterly Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Revenue 5,256 3,758 39.9% 3,976 32.2% Total Expenses 4,085 3,371 21.2% 3,429 19.1% EBITDA 1,171 387 202.6% 547 114.1% EBITDA Margins 22.28% 10.30% 1,198 Bps 13.76% 852 Bps Depreciation 131 113 15.9
Slide 7: Historical Income Statement
6 Historical Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Revenue 11,246 13,924 14,415 5,256 Total Expenses 10,107 12,676 12,641 4,085 EBITDA 1,139 1,248 1,774 1,171 EBITDA Margins 10.13% 8.96% 12.31% 22.28% Depreciation 315 416 496 131 Finance Cost 156 173 112 22 Other I
Slide 8: Balance Sheet
7 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 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 14,415 1,774 11,246 1014 1,139 1,248 1,171 789 22.28% 539 541 15.01% 5,256 12.31% 10.13% 8.96% 7.03% 4.79% 3.89% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27
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