| Revenue growth | 39.9% YoY for Q1 FY27. |
|---|---|
| Margins | EBITDA margin expanded from 10.3% to 22.28% YoY. |
| Demand visibility | Strong price realization despite lower sales volumes. |
| Management confidence | High; reported highest-ever quarterly EBITDA, PBT, and PAT. |
Growth
Revenue grew 40% YoY; PAT jumped 310.9% to INR 789 Mn. EBITDA increased 202.6% YoY.
Outlook
Executing strategic capex for capacity expansion; focus on high-margin products like Nitrile Latex (50,000 MTPA capacity).
Risks
Geopolitical tensions in West Asia and logistics disruptions impacting export shipments; elevated raw material prices.
Last quarter's promises, checked
Delivered
- Guided full capacity NBR → delivered 100% utilization (= BEAT)
- Guided double-digit volume growth FY26 → delivered 14% (= BEAT)
- Guided net cash positive → delivered INR 70cr net cash (= BEAT)
Partly delivered
- Guided margin improvement → delivered 22.28% vs 12.31% FY26 (BEAT on margin, but volume declined) (= PARTIAL)
Missed
- Guided 15-20% Nitrile Latex revenue mix → delivered lower share via price-driven growth (= MISS)
Investor Presentation 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 Earnings Call Transcript: Key Takeaways
Apcotex reported record Q1 FY27 revenue of ₹526 Cr with 40% YoY growth, driven by price realizations and operational resilience despite a 10-12% drop in export volumes due to geopolitical disruptions in the MENA region.
- Call
- Guides 40% growth
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 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.