Apcotex Q1 FY27 Revenue Surges 40% YoY to ₹525.6 Crore
Apcotex Industries reported Q1 FY27 revenue of ₹525.6 crore, up 40% YoY. EBITDA and PAT surged by 202.6% and 310.9% respectively. The company noted strong price realizations and record financial performance despite impacted export volumes due to geopolitical issues. Strategic capex projects are ongoing.
The substantial increase in revenue and profitability, along with record-breaking financial metrics, is expected to have a significant positive impact on investor sentiment and the company's market valuation.
The company reported significant year-on-year growth in revenue, EBITDA, and PAT, along with record quarterly financial performance. This indicates a strong positive financial outcome for the quarter.
Apcotex Industries Limited announced its Earnings Presentation for the quarter ended June 2026 (Q1 FY2026-27) on July 30, 2026. The company reported a significant year-on-year operational revenue growth of 39.9%, reaching ₹5,256 million (₹525.6 crore) in Q1 FY27, driven by higher price realizations despite a decrease in sales volumes.
The company achieved its strongest quarterly financial performance to date, with record-breaking EBITDA, PBT, and PAT. EBITDA increased by 202.6% YoY to ₹1,171 million (₹117.1 crore), and PAT grew by 310.9% YoY to ₹789 million (₹78.9 crore). The Net Profit Margin stood at 15.01%, an improvement of 990 basis points YoY. Diluted EPS was ₹15.23, up 311.6% YoY.
Despite these strong financial results, export volumes were impacted by geopolitical tensions in West Asia, affecting shipments to key export markets. The company continued to execute strategic capital expenditure projects focused on future growth and capacity expansion. Working capital requirements increased due to elevated raw material prices, leading to higher inventory values and receivables.
For the full fiscal year FY26, Apcotex Industries reported an operational revenue of ₹14,415 million (₹1,441.5 crore) and PAT of ₹1,014 million (₹101.4 crore). The company maintains a diverse product portfolio of Synthetic Rubber and Synthetic Latex, serving various industries including paper, carpet, gloves, construction, automotive, footwear, and rubber products.
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