20 Microns Limited · NSE:20MICRONS
20 Microns — Q1 FY2026 Earnings Presentation
22 slides from 20 Microns's earnings presentation, Aug 1, 2025
Slide 1: Cover letter to stock exchanges on earnings presentation
CIN: L99999GJ1987PLC009768 Regd. Office: 9-10, GIDC Industrial Estate, Waghodia, Dist.: Vadodara, 391760 Ph.:75 748 06350 | E-Mail: co_secretary@20microns.com| Website: www.20microns.com 20ML/SECY/EARNING/Q1 August 1, 2025 To, To, The Secretary, Asst. Vice President, BSE Ltd. National Stock Exchange
Slide 2: Earnings Presentation Q1 FY25-26
EARNINGS PRESENTATION Q1 FY25-26 Touching Everyday Lives through Innovative Mineral Solutions & Functional Additives
Slide 3: About the Company
COMPANY ABOUT THE We are 20 Microns Limited, the pioneers in the field of Industrial Minerals in India. We have built a portfolio of Industrial Micronized and Sub Micronized Minerals backed with our expertise in Micronization. We are now expanding our portfolio into the world of Performance Minerals
Slide 4: Contents and Safe Harbour Statement
Q1 CONSOLIDATED FINANCIAL RESULTS 01 COMPANY BACKGROUND 02 FINANCIAL TRENDS 03 CONTENTS SAFE HARBOUR STATEMENT The Presentation is to provide the general background information about the Company’s activities as at the date of the Presentation. The information contained herein is for general informat
Slide 5: Q1FY26 Consolidated Financial Results
Q1FY26 CONSOLIDATED FINANCIAL RESULTS 01
Slide 6: FY26 Q1 Consolidated Financial Highlights
FINANCIAL HIGHLIGHTS FY26 Q1 CONSOLIDATED Revenue from Operations EBITDA (₹ Mn) & EBITDA PAT (₹ Mn) & PAT Margin (₹ Mn) Margin 2,471.6 7.7% 13.0% 2,305.5 2,274.1 12.8% 6.7% 6.8% 12.8% 300.0 290.2 317.5 179.0 152.1 168.6 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Revenue
Slide 7: FY26 Q1 P&L Summary
FY26 Q1 P&L SUMMARY QOQ% YOY% PARTICULARS (₹ Mn) Q1FY26 Q4FY25 Q1FY25 Change Change Revenue from Operations 2471.6 2274.4 2305.5 8.7% 7.2% Total Income 2482.6 2276.3 2323.9 9.1% 6.8% Operating Expenses 2154.2 1984.2 2005.5 8.6% 7.4% EBITDA (Excluding OI & EI) 317.5 290.2 300.0 9.4% 5.8% EBITDA % 12.
Slide 8: Management Commentary
Commenting on the performance of Q1 FY26, the Management team of 20 Microns Limited stated: “We are pleased to report a strong start to FY26, with revenue reaching ₹2482 mn - reflecting a 9.1% QoQ and 6.8% YoY growth. PAT rose 10.9% QoQ to ₹168 mn, driven by improved cost efficiencies. EPS increased
Slide 9: Company Background
COMPANY BACKGROUND 02
Slide 10: Our Journey
1990-2000 2010-2020 2024-2025 ▪ Implementation of total quality systems ▪ Established our state-of-the-art R&D Centre at ▪ New joint venture company incorporated as Waghodia, Vadodara. The R&D facility is Sievert 20 Microns Building Materials Private ▪ New manufacturing location at Vadadala recogniz
Slide 11: Building Upon a Successful Legacy
Chairman & Managing Director BUILDING UPON A MR. RAJESH C. PARIKH Mr. Rajesh C. Parikh, a First-Class Mechanical SUCCESSFUL LEGACY Engineering graduate with an MBA in Finance, serves as Mr. Atil C. Parikh serves as the Chief Executive Officer and the Chairman and Managing Director of 20 Microns Mana
Slide 12: Group Structure
GROUP STRUCTURE Subsidiaries JV/Associate Companies 20 Microns 20 20 Microns 20 Microns Dorfner 20 Sievert 20 Nano MCC FZE (Sharjah) (Malaysia) Microns Microns Building Specialized Nano minerals, Mineral and Trading of A German JV - Materials specialty industrial minerals Highly innovative chemicals
Slide 13: Industrial Minerals and Functional Additives
Ground Calcium Carbonate MINFERT INDUSTRIAL MINERALS RETAIL PRODUCTS FUNCTIONAL ADDITIVES White / Buff / Grey & Colored Rutile TiO₂ Minfert BLK Granules Tigersil Dolomite Minfert BLK Liquid White Pigment Opacifier Nanosil Hydrous Kaolins Minfert GBR Granules Synthetic Barium Sulphate Calcined Kaolin
Slide 14: Markets Served
REVENUE CONTRIBUTION EXPORT SHARE IN REVENUE (%) MARKETS SERVED 15 16 14 14 13 9% 86 86 87 85 84 5% 4% 9% 48% FY 24-25 25% FY 21 FY 22 FY 23 FY 24 FY 25 Paints Polymers Rubber Paper Ceramics Others Domestic Export 13
Slide 15: Key Clientele
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Slide 16: Financial Trends
FINANCIAL TRENDS 03
Slide 17: 5-Year Financial Trends
5-YEAR FINANCIAL TRENDS Revenue from Operations (₹ Mn) EBITDA (₹ Mn) & EBITDA Margin PAT (₹ Mn) & PAT Margin 624.8 1,168.8 561.6 1,050.9 9,127.8 7,774.9 857.4 419.6 7,016.9 793.9 347.3 6,132.0 7.2% 584.7 6.8% 4,835.3 230.1 6.0% 13.5% 5.7% 12.9% 12.8% 12.2% 12.1% 4.8% FY 21 FY 22 FY 23 FY 24 FY 25 FY
Slide 18: 5-Year Financial Trends
5-YEAR FINANCIAL TRENDS Return on Capital Employed (%) Cash Flow from Operations (₹ Mn) Net Debt / Equity Ratio 20.2 18.3 0.4 0.4 17.2 16.9 632.0 13.8 520.5 544.4 0.3 0.3 353.2 317.9 0.2 FY 21 FY 22 FY 23 FY 24 FY 25 FY 21 FY 22 FY 23 FY 24 FY 25 FY 21 FY 22 FY 23 FY 24 FY 25 Return on Capital Emplo
Slide 19: Operational Highlights
OPERATIONAL HIGHLIGHTS Trade Receivables Turnover Current Ratio Return on Equity 7.1 6.9 6.7 17.4% 6.4 15.9% 15.4% 5.6 14.9% 1.8 1.7 1.3 1.5 1.2 11.4% FY 21 FY 22 FY 23 FY 24 FY 25 FY 21 FY 22 FY 23 FY 24 FY 25 FY 21 FY 22 FY 23 FY 24 FY 25 Inventory Turnover Total Assets Turnover Net Capital Turnov
Slide 20: Key Market Metrics
239 ONE YEAR SHARE PRICE RETURN KEY MARKET METRICS Share Price (₹) 20 MICRONS v/s SENSEX Industrial Industry Sector Minerals 250 533022 / BSE / NSE Code 200 20MICRONS Face Value (₹) 5 150 100 52 Week High 346.7 50 52 Week Low 158 0 Market Cap (₹ Mn.) 8467.0 Price to Earning 20MICRONS LTD Sensex 15.3
Slide 21: Shareholder Ownership and Value Creation
17.7 AND VALUE CREATION SHAREHOLDER OWNERSHIP SHAREHOLDING EARNING PER SHARE 15.9 PATTERN 11.9 9.8 0.8% 0.2% 6.5 FY 21 FY 22 FY 23 FY 24 FY 25 45.0% DIVIDEND PER SHARE 1.25 1.25 53.9% 0.75 0.00 0.00 FY 21 FY 22 FY 23 FY 24 FY 25 Promoters Public FII DII Dividend for FY25 is subject to approval of th
Slide 22: Wisdom IR
For further information on the company, please visit www.20microns.com Mrs. Komal Pandey Company Secretary & Compliance Officer +91 94298 96036 co_secretary@20microns.com Registered Office Address 9-10, GIDC, Industrial Estate, Waghodia - 391760, Dist. Vadodara, Gujarat, India WISDOM IR Nurturing Tr