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Investor Presentation

Gem Aromatics Investor Presentation: Key Takeaways

Gem Aromatics reports Q1FY27 standalone revenue growth of 9% YoY. Strategy focuses on scaling the new Dahej facility and expanding into higher-value specialty molecules like cooling agents and phenol derivatives.

Highlights
Revenue growthStandalone +9% YoY, Consolidated +13% YoY.
MarginsMargins impacted by raw materials; expected to improve with capacity utilization.
Order bookInitial orders secured for GEM Cool 03, 05, and 23.
Demand visibilityProgressing customer engagement and product qualification.
Management confidenceHigh on monetising Dahej platform and scaling new categories.

Growth

Standalone Revenue: Rs 83.0 Cr (+9% YoY); Consolidated Revenue: Rs 98.9 Cr (+13% YoY). Consolidated PAT fell 199% due to high depreciation.

Outlook

Planned capex of ~Rs 270 Cr at Dahej nearly complete. New cooling agent and safranal revenue expected from Q3FY27.

Risks

Clove business impacted by Madagascar floods; higher raw material costs and product mix hit margins. Rs 9.1 Cr depreciation impact.

Last quarter's promises, checked

Delivered

  • Guided Dahej capex ~Rs 270 Cr → delivered Rs 265 Cr capitalized (= BEAT)
  • Guided commercial production of Gemcool 5/Safranal → delivered production commenced (= BEAT)

Partly delivered

  • Guided ramp-up of Dahej facility → delivered initial orders for GEM Cool series (= PARTIAL)

Missed

  • Guided consolidated revenue growth → delivered Rs 98.9 Cr (sequential decline from Rs 110 Cr) (= MISS)
Source

Investor Presentation filed with BSE, NSE: GEMAROMA. Summary written with AI assistance from the document.

Read the document ↗

Gem Aromatics Ltd: key numbers

Share price
₹158.93
Market cap
₹830.2 Cr
Revenue (annual)
₹366.5 Cr
Net profit (annual)
₹1.42 Cr
P/E (TTM)
-57.5×Sector 37.5×
Promoter holding
57.45%+0.44% QoQ
FII holding
0.75%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Acquisition

Gem Aromatics Acquisition Worth ₹225.2 Cr

Gem Aromatics Limited is acquiring Krystal Ingredients Private Limited for ₹225.21 Crore through the conversion of a loan into equity.

Value
₹225.2 Cr
18:06 IST BSE
Acquisition

Gem Aromatics Acquisition

Gem Aromatics Limited approved converting existing inter-company loans into equity shares of its wholly-owned subsidiary, Krystal Ingredients Private Limited, to strengthen the subsidiary's capital base.

Execution
Within one month from receipt of requisite approvals
17:50 IST BSE
Annual Report

Gem Aromatics Annual Report

The company submitted a revised Annual Report for FY 2025-26, replacing inadvertently attached unfinalized annexures. No content changes were made to the report.