Apcotex Industries Limited — PPTs, 29-01-2025: Investor Presentation

**Financial Highlights**: Apcotex Industries reported operational revenue of INR 3,553 Mn for Q3-FY25, marking a 38.2% YoY increase, driven by a 23% growth in volume and improved product mix. EBITDA stood at INR 271 Mn with an EBITDA margin of 7.63%, reflecting a decrease of 225 bps YoY, primarily attributed to falling raw material prices. Net profit reached INR 116 Mn, representing a 4.5% increase YoY.

**Strategic Initiatives and Growth Drivers**: The company has shown strong export growth, with exports rising 39% YoY, constituting 33% of total sales. The record volume growth and revenue figures underline Apcotex’s robust demand and competitive positioning in the synthetic rubber and latex markets.

**Business Developments**: Apcotex has a diverse client portfolio, including major names across various sectors like automobile, construction, and textile industries. The operational highlights reflect the company's strategic focus on expanding its market share.

**Market Position and Competitive Advantage**: Apcotex leverages state-of-the-art manufacturing facilities and a strong R&D base, aiding its ability to compete globally. The company's historical performance underlines its resilience in challenging market conditions.

**Investor Implications**: With a significant rebound in revenues and continued export growth, Apcotex presents a positive outlook for investors, highlighting potential for sustained growth in the coming quarters.