ALFA Finder| 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
- ₹499.00
- Market cap
- ₹2,587 Cr
- Revenue (annual)
- ₹1,442 Cr
- Net profit (annual)
- ₹101.4 Cr
- P/E (TTM)
- 15.2×Sector 32.5×
- Promoter holding
- 58.23%+0.00% QoQ
- FII holding
- 1.56%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 Promoter Buying: ₹0.04 Cr
Promoter group entities Ankur Girish Choksey and Aquamarine Trading bought 405 shares each via market purchase. Combined purchase value is about Rs.0.04 Crore.
- Value
- ₹0.04 Cr
Apcotex Industries Legal & Regulatory
Apcotex Industries received a GST penalty order of ₹16,36,985 from the Raigad CGST authority for April 2020 to March 2024. The company is evaluating the order and does not expect material financial impact.
- Value
- ₹0.16 Cr
Apcotex Industries Acquisition Worth ₹0.72 Cr
Apcotex Industries acquired 1.275% of Amplus Ampere Private Limited, a solar captive power SPV, for Rs.0.72 Crore. The acquisition was completed on 31-Oct-2026 in cash.
- Value
- ₹0.72 Cr
Apcotex Industries Earnings Call Transcript: Key Takeaways
Revenue grew 48% YoY, but margins faced pressure from high raw material costs and inventory losses.
- Call
- Guides 10% growth
Apcotex Industries Investor Presentation: Key Takeaways
Q2 FY27 revenue INR 4,989 Mn (+48.2% YoY), EBITDA INR 583 Mn, PAT INR 348 Mn (+37.5%). H1 FY27 record: PAT INR 1,138 Mn (+155.7%), EBITDA margin 17.12%.
Apcotex Industries Q2 FY27 Results: Net Profit ₹34.8 Cr, Up 37.5% YoY
Apcotex Industries Ltd reported revenue from operations of ₹498.9 Cr (+48.2% YoY) and net profit of ₹34.8 Cr (+37.5% YoY) for Q2 FY27.
- Key figure
- Net profit ₹34.8 Cr · +37.5% YoY