| 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
- ₹599.40
- Market cap
- ₹3,108 Cr
- Revenue (annual)
- ₹1,442 Cr
- Net profit (annual)
- ₹101.4 Cr
- P/E (TTM)
- 19.3×Sector 33.6×
- 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.
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- Key figure
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