| Management target | Revenue 40.0% FY28 |
|---|
| Revenue growth | 40% YoY growth to record ₹526 Cr revenue in Q1 FY27. |
|---|---|
| Margins | EBITDA margins hit record 22.3%, though 15-16% is sustainable average. |
| Demand visibility | Strong domestic demand; MENA export demand recovering during war lulls. |
| Management confidence | High, emphasizing strategic resilience and strong balance sheet position. |
Growth
Revenue grew 40% YoY; EBITDA margin expanded to 22.3% from 10.3%, significantly aided by inventory gains and efficient procurement.
Outlook
Nitrile Latex and Synthetic Latex capex of ₹220 Cr to go on stream by Q1 FY28, adding ₹600 Cr topline potential.
Risks
Export volumes remain vulnerable to MENA geopolitical instability and logistics disruptions; Nitrile Latex market still faces global overcapacity.
Last quarter's promises, checked
Delivered
- Guided Nitrile Latex 100% utilization → delivered 100% (= BEAT)
- Guided net cash positive position → delivered ₹40 Cr net cash (= BEAT)
- Guided FY26 dividend payout → delivered ₹8 total dividend (= BEAT)
Partly delivered
- Guided margin improvement → delivered 22.3% margin (aided by one-offs) (= PARTIAL)
Missed
- Guided export volume growth → delivered 10-12% volume drop (= MISS)
Earnings Call Transcript filed with NSE, NSE: APCOTEXIND. Summary written with AI assistance from the document.
Apcotex Industries Ltd: key numbers
- Share price
- ₹610.70
- Market cap
- ₹3,166 Cr
- Revenue (annual)
- ₹1,442 Cr
- Net profit (annual)
- ₹101.4 Cr
- P/E (TTM)
- 19.6×Sector 32.1×
- Promoter holding
- 58.23%+0.00% QoQ
- FII holding
- 0.69%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Apcotex Industries Ltd
All →Apcotex Industries Credit Rating
ICRA Limited has reaffirmed credit ratings for various instruments of Apcotex Industries Limited. The ratings remain assigned to the company's existing debt facilities.
Apcotex Industries Investor Presentation: Key Takeaways
Apcotex reported record Q1 FY27 results with Revenue of 526 Cr (up 40% YoY) and PAT of 79 Cr (up 311% YoY). Performance driven by improved realizations and operational resilience despite export headwinds.
Apcotex Industries Other Announcement
Apcotex Industries Ltd submitted its quarterly shareholding pattern for the period ending June 30, 2026, as required by SEBI regulations.
Apcotex Industries Investor Presentation: Key Takeaways
Apcotex reported record Q1 FY27 results with Revenue of INR 5,256 Mn (up 39.9% YoY) and EBITDA margins expanding to 22.28%. Performance was driven by high price realizations despite lower volumes.
Apcotex Industries Q1 FY27 Results: Net Profit ₹78.9 Cr, Up 310.9% YoY
Apcotex Industries Ltd reported revenue from operations of ₹525.6 Cr (+39.9% YoY) and net profit of ₹78.9 Cr (+310.9% YoY) for Q1 FY27.
- Key figure
- Net profit ₹78.9 Cr · +310.9% YoY
Apcotex Industries Board Meeting Outcome
Apcotex Industries Limited announced the approval of audited financial results for the quarter ended June 30, 2026. An independent auditor's report was also submitted.