Galaxy Surfactants Ltd. · NSE:GALAXYSURF
Galaxy Surfactants — Q2 FY26 Earnings Presentation
17 slides from Galaxy Surfactants's earnings presentation, Nov 12, 2025
Slide 1: Exchange filing cover letter for investor presentation
November 12, 2025 National Stock Exchange of India Ltd., BSE Limited, Exchange Plaza, C-1, Block G, Listing Department, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Bandra (East) Dalal Street, Mumbai – 400 051 Mumbai- 400001 Scrip Symbol: GALAXYSURF Scrip Code: 540935 Sub: Investor presentation
Slide 2: Galaxy Surfactants Limited Result Presentation November'25
Galaxy Surfactants Limited Result Presentation November’25
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Galaxy Surfactants Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: Company at a Glance
Company at a Glance Extensive R&D Capabilities 7 Strategically Located 215+ Product Grades Facilities with Inhouse 100+ Members Project Execution Capabilities Performance Surfactants: 47+ R&D Centre Specialty Care Products: 168+ Pilot Plant 5 in India Product Application Centre 1 in Egypt 1 in US Pr
Slide 5: Q2 & H1FY26 Performance Highlights
Q2 & H1FY26 Performance Highlights
Slide 6: Q2FY26: Key Developments
Q2FY26: Key Developments 1 Volumes remained broadly flat on both YoY and QoQ basis 4 India Volume remained flat YoY and QoQ basis EBITDA declined by 5% YoY in H1FY26 and 15% QoQ in Q2FY26, primarily due to global tariff headwinds, 2 tactical reformulation within the Performance segment and lower dom
Slide 7: Management Commentary
Management Commentary “Q2FY26 volumes remained broadly flat on both YoY and QoQ basis, reflecting short-term turbulence across markets. Specialty segment delivered strong double-digit growth, offsetting a higher single-digit decline in the Performance segment. India’s domestic performance faced temp
Slide 8: H1FY26: Segment Performance Highlights
H1FY26: Segment Performance Highlights Segment-wise Revenue & Volume Performance Performance Surfactants Revenue Specialty Care Revenue Total Revenue ₹ 1,681.4 cr ₹ 939.7 cr ₹ 2,621.1cr Overall Volume growth remains Low Single digit on YoY Region-wise Volume Performance INDIA AMET ROW Low single dig
Slide 9: Q2 & H1FY26: Revenue Performance
Q2 & H1FY26: Revenue Performance Category Customer Region wise Revenue 40% 45% 41% 44% 49% 48% 50% 48% 61% 63% 60% 64% 11% 8% 9% 23% 23% 11% 21% 21% 39% 40% 40% 44% 39% 43% 37% 36% 37% 34% 36% 34% Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Performance Surfact
Slide 10: Managing Volatility in Raw Material Prices and Currency
Managing Volatility in Raw Material Prices and Currency... Fatty Alcohol Prices (USD / MT) INR / USD Prices LA Price USDINR 90.00 3,000 86.00 2,600 2,200 82.00 1,800 78.00 1,400 74.00 1,000 70.00 LA Price USDINR … through Robust Risk Management Practices Source: Market Prices – ICIS – LOR Source: RB
Slide 11: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs. In Crores) Q2FY26 Q2FY25 Y-o-Y H1FY26 H1FY25 Y-o-Y Net Revenue from Operations 1,326.2 1,063.0 24.8% 2,604.1 2,037.1 27.8% Other Income 5.8 8.7 17.0 14.1 Total Revenue 1,332.0 1,071.7 24.3% 2,621.1 2,051.1 27.8% Cost of Material Consumed 1,001.3
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (Rs. In Crores) Sep'25 Mar'25 Particulars (Rs. In Crores) Sep'25 Mar'25 ASSETS EQUITY AND LIABILITIES Property, Plant and Equipment 834.9 839.8 EQUITY Right-of-use assets 187.5 184.3 Equity Share Capital 35.5 35.5 Capital work-in-progress 289.9 261.9 Other Equi
Slide 13: Consolidated Cashflow Statement
Consolidated Cashflow Statement Particulars (Rs. In Crores) H1FY26 H1FY25 Cash Flow From Operating Activities : Profit After Tax 146.0 164.4 Operating Profit before working Capital changes 241.0 252.3 Net cash flows generated from/(used) in Operating Activities (A) 169.4 243.3 Net cash flows generat
Slide 14: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (Rs. In Crores) Q2FY26 Q2FY25 Y-o-Y H1FY26 H1FY25 Y-o-Y Net Revenue from Operations 919.0 782.2 17.5% 1,793.0 1,459.7 22.8% Other Income 13.1 13.2 19.5 14.2 Total Revenue 932.0 795.4 17.2% 1,812.6 1,473.9 23.0% Cost of Material Consumed 717.8 549.6 1,39
Slide 15: Standalone Balance Sheet
Standalone Balance Sheet Particulars (Rs. In Crores) Sep'25 Mar'25 Particulars (Rs. In Crores) Sep'25 Mar'25 ASSETS EQUITY AND LIABILITIES Property, Plant and Equipment 545.2 553.5 EQUITY Right-of-use assets 150.0 145.4 Equity Share Capital 35.5 35.5 Capital work-in-progress 287.1 253.9 Other Equity
Slide 16: Standalone Cashflow Statement
Standalone Cashflow Statement Particulars (Rs. In Crores) H1FY26 H1FY25 Cash Flow From Operating Activities : Profit After Tax 88.2 100.4 Operating Profit before working Capital changes 144.9 152.2 Net cash flows generated from/(used) in Operating Activities (A) 18.2 191.6 Net cash flows generated f
Slide 17: Thank You
Thank You Company Investor Relations Advisors : CIN - U74140MH2010PTC204285 CIN No: L39877MH1986PLC039877 Mr. Mandar Chavan / Mr. Rahul Agarwal Mr. Ruchir Soni mandar.chavan@sgapl.net / Email: Ruchir.Soni@galaxysurfactants.com rahul.agarwal@sgapl.net www.galaxysurfactants.com +91 96993 82195 / +91 9