Laxmi Organic Industries Limited — PPTs, 28-07-2025: Investor Presentation

**1. Financial Highlights:**

Q1FY26 revenue: **692.9 Cr** (-4% YoY); volumes grew 8%. PAT: **21.4 Cr** (-38%); Adj. EBITDA: **38.7 Cr** (-46%). Margins contracted from soft prices and a Specialties product phase-out. Essentials revenue rose 4%, Specialties declined 18%.

**2. Strategic Initiatives & Growth Drivers:**

Targets ~2x revenue, ~2.7x EBITDA, 20% ROCE by FY28 via **INR 1,100 Cr** capex. Growth stems from market share gains, new products, and operational efficiencies, particularly in global Specialties.

**3. Business Developments:**

Lote fluorine intermediates ramp up, targeting 40-60% peak revenues this fiscal year. Dahej site progresses on schedule. Hitachi Energy contract for eco-efficient gas production anticipated soon.

**4. Market Position & Competitive Advantage:**

Strong positions: India's top Ethyl Acetate (global top 3 ex-China), top Diketene, and sole Indian Electro Chemical Fluorination supplier. Customer and export diversification enhances resilience.

**5. Investor Implications:**

Despite Q1FY26 margin pressures, significant capex and ambitious FY28 targets indicate positive long-term growth potential. Monitor successful execution and ramp-up of strategic projects, especially Fluorination.