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Apcotex Industries Limited Q3 FY26 earnings call summary

NSE: APCOTEXIND · BSE: 523694

Earnings call of 30 Jan 2026, summarised by AI from the filing.

Apcotex Q3 FY26 revenue ₹332 cr (down 7% YoY), EBITDA ₹44 cr (up 61% YoY), PAT ₹22 cr (up 91% YoY); margins guided at 13-16%.

Key takeaways

  1. Margin guidance Management sees EBITDA margins in the 13-16% range and will endeavor to do better than this quarter.
  2. Debt reduction Debt reduced by ₹94 cr in nine months; company remains net cash positive.
  3. Raw material risk Sudden raw material price increases could reduce EBITDA percentage margins, though ROCE focus remains.

Original filing on BSE

Apcotex Industries Limited Q1 FY27 results

As filed: Revenue ₹526 cr (+40% year on year), EBITDA ₹117 cr (+208% year on year), PAT ₹78.9 cr (+300% year on year), EBITDA margin 22.3% (+1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹398 cr (+14% year on year), EBITDA ₹54.7 cr (+44% year on year), PAT ₹34.7 cr (+104% year on year), EBITDA margin 13.8% (+286 bps). Score 82 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA growth was above it; profit growth was well above it. EBITDA margin rose 286 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹48.6 cr on a year ago, more than the ₹38.0 cr it added the year before. Share price after the results: +26.8% in 30 days (Nifty 500: −2.9%).
  • Q3 FY26: Revenue ₹331 cr (−7% year on year), EBITDA ₹43.5 cr (+61% year on year), PAT ₹22.2 cr (+102% year on year), EBITDA margin 13.1% (+553 bps). Score 63 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA and profit before exceptional items growth were well above it. EBITDA margin rose 553 bps year on year. Share price after the results: +6.0% in 29 days (Nifty 500: +0.1%).
  • Q2 FY26: Revenue ₹337 cr (−4% year on year), EBITDA ₹40.0 cr (+48% year on year), PAT ₹25.0 cr (+100% year on year), EBITDA margin 11.9% (+418 bps). Score 64 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA and profit before exceptional items growth were well above it. EBITDA margin rose 418 bps year on year. Revenue fell 10% from last quarter. Revenue rose ₹-14.0 cr on a year ago, against ₹72.0 cr the year before. Share price after the results: +8.2% in 30 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹376 cr (+12% year on year), EBITDA ₹38.0 cr (+19% year on year), PAT ₹19.0 cr (+27% year on year), EBITDA margin 10.1% (+61 bps). Score 59 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 61 bps year on year. Revenue rose ₹39.0 cr on a year ago, against ₹59.0 cr the year before. Share price after the results: −7.3% in 30 days (Nifty 500: −2.4%).
  • Q4 FY25: Revenue ₹349 cr (+12% year on year), EBITDA ₹38.0 cr (+23% year on year), PAT ₹17.0 cr (+13% year on year), EBITDA margin 10.9% (+92 bps). Score 60 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was well above it; profit growth was above it. EBITDA margin rose 92 bps year on year. Revenue rose ₹38.0 cr on a year ago, against ₹55.0 cr the year before. Share price after the results: +22.8% in 30 days (Nifty 500: +5.5%).
  • Q3 FY25: Revenue ₹355 cr (+38% year on year), EBITDA ₹27.0 cr (+8% year on year), PAT ₹12.0 cr (+9% year on year), EBITDA margin 7.6% (−212 bps). Score 62 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin fell 212 bps year on year. Other income 31% of PBT.
  • Q2 FY25: Revenue ₹351 cr (+26% year on year), EBITDA ₹27.0 cr (−13% year on year), PAT ₹11.0 cr (−27% year on year), EBITDA margin 7.7% (−342 bps). Score 37 of 100, Below trend. EBITDA margin fell 342 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 27% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Apcotex Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.