Apcotex Industries Ltd Q1 FY27 Results & Concall Highlights: Capex ₹220 Cr

Q1 FY27 earnings call analysis: revenue, margin, capex, fundraise and order book outlook from management commentary.

Published 25 Aug 2026 | Industrial Products | Market Cap: ₹3.3K Cr

The company expects to add about ₹600 crores to its topline from announced CAPEX projects coming on stream by 2027, representing around a 40% increase in revenue. The company achieved record Q1 FY27 results with 40% YoY revenue growth and 203% YoY EBITDA growth, signaling strong operational momentum.

From Apcotex Industries Ltd's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.

Price

618

Market Cap

₹3.3K Cr

P/E Ratio

20.3

How does Apcotex Industries Ltd rank in Industrial Products?

Compare Apcotex Industries Ltd against every Industrial Products company this quarter on revenue, margins and earnings-call signals.

Revenue: Rank 3Margin: Rank 3
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Apcotex Industries Ltd — Quarterly revenue & net profit

Revenue Net Profit
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹398 Cr, net profit ₹35 Cr.

Full financials →

📊 Revenue & Sales Performance

Rank 3
  • The company expects to add about ₹600 crores to its topline from announced CAPEX projects coming on stream by 2027, representing around a 40% increase in revenue.
  • Further volume growth depends on market support and opportunities; doubling throughput in five years is possible with favorable market conditions.
  • Domestic volumes grew by 10% despite export volumes dropping by 10-12% due to geopolitical disruptions; exports are expected to recover once the situation stabilizes.
  • The company is exploring adjacencies and expansion within current product segments but no new product launches announced yet.
  • Expansion plans for nitrile latex capacity (stage two) are ready, with decisions pending based on margin sustainability and market dynamics, likely in next 3-4 months.
  • Overall, growth is contingent on sustained demand, market normalization, and successful execution of ongoing capacity expansions.

See what Apcotex Industries Ltd said on profitability & margins — free account, 30 seconds.

🏗️ Capital Expenditure Plans

Yes
  • Ongoing CAPEX of approximately ₹220 crores, covering both NBR capacity expansion and synthetic latex expansion.
  • NBR capacity expansion to be operational by Q1 FY 2027, likely April.
  • Synthetic latex (SB latex and others) CAPEX expected to come online shortly after NBR expansion, around end of Q1 FY 2027.
  • Potential third phase of nitrile latex capacity expansion is on the cards, with project plans ready; decision expected in 3-4 months based on margin outlook and market conditions.
  • Expansion plans focus on existing segments with synergies, no immediate plans for unrelated business lines.
  • CAPEX funded so far is self-funded without debt, but might involve debt in next few quarters.
  • Investments aim to add around ₹600 crores to top line by 2027 from announced expansions.

See what Apcotex Industries Ltd said on fundraising & capital structure — free account, 30 seconds.

📋 Order Book & Pipeline

No information
  • There is no explicit mention of the current or expected order book or pending orders in the provided transcript pages.
  • However, it is noted that:
  • - Export volumes dropped 10-12% mainly due to disruptions in the MENA region caused by geopolitical issues.
  • - Domestic volumes increased by about 10%, indicating strong demand across various sectors including paper, construction, and rubber goods.
  • - Once the war situation in the MENA region normalizes, export order volumes are expected to recover quickly.
  • The company continues to grow its Apco Build segment, though it remains a small part of the business.
  • No specific figures or timelines for order book or pending orders were disclosed in the shared content.

Key Metrics

1 of 5 growth signals positive in the Q1 FY27 call.

Revenue

Rank 3

Margin

Rank 3

Capex

Yes

Fundraise

No information

Order Book

No information

How does Apcotex Industries Ltd rank vs peers in Industrial Products?

Pro feature
1Apcotex Industries Ltd
Rev 3Mar 3

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🔎 Who's planning the most growth?

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Frequently Asked Questions

What were Apcotex Industries Ltd Q1 FY27 results?

The company expects to add about ₹600 crores to its topline from announced CAPEX projects coming on stream by 2027, representing around a 40% increase in revenue. The company achieved record Q1 FY27 results with 40% YoY revenue growth and 203% YoY EBITDA growth, signaling strong operational momentum.

What is Apcotex Industries Ltd share price analysis?

Apcotex Industries Ltd currently shows a below-average growth signal. The stock trades at a P/E of 20.3 with a market cap of ₹3,264 Cr. Investors should review the full earnings analysis for detailed insights.

Is Apcotex Industries Ltd planning capital expenditure?

Ongoing CAPEX of approximately ₹220 crores, covering both NBR capacity expansion and synthetic latex expansion.

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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.