Apcotex Industries Limited — PPTs, 17-03-2025: Investor Presentation

**Financial Highlights**: Apcotex Industries reported operational revenue of INR 11,246 Mn, indicating steady growth from previous fiscal years. EBITDA was reported at INR 1,139 Mn with a margin of 10.13%, reflecting a decline from the previous year. PAT was INR 539 Mn, translating to a PAT margin of 4.79%, again lower than the prior year.

**Strategic Initiatives and Growth Drivers**: The company aims to expand its Nitrile Rubber capacity, planning a significant capex of INR 100 Cr to enhance operational efficiency. Apcotex is focusing on new product development, notably introducing XNBR Latex for gloves, targeting both domestic and export markets.

**Business Developments**: Apcotex has a robust manufacturing footprint with state-of-the-art facilities in Taloja and Valia. The Taloja plant can produce 100,000 MTPA of synthetic latex, while the Valia plant is set to expand its Nitrile Latex capacity from 50,000 MT to 80,000 MT.

**Market Position and Competitive Advantage**: Apcotex holds a leading position in synthetic rubber and latex in India, benefiting from a diverse client base that includes major companies across various sectors. Its established market presence and ongoing expansion plans position the company favorably for future growth.

**Investor Implications**: Investors should note the slight decline in margins, necessitating close monitoring of capacity expansions and new product introductions. The potential for growth in both domestic and export markets remains a positive aspect for Apcotex’s outlook.