| 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
- ₹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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