Aarti Industries Limited — PPTs, 31-07-2025: Investor Presentation

**Financial Highlights:**

Aarti Industries' Q1 FY26 revenue was ₹1,867 Cr (-7% YoY, -16% QoQ). EBITDA reached ₹310 Cr (-31% YoY, -19% QoQ), PAT ₹70 Cr (-69% YoY, -55% QoQ). Results were impacted by RM price drops (₹30 Cr inventory loss) and deferred exports from global conflicts.

**Strategic Initiatives & Growth Drivers:**

MMA capacity expanded to 260 kTPA. Zone-4 projects target H2 FY26 commissioning. FY26 Capex is ₹1,000 Cr, aiming for ₹1,800-2,200 Cr EBITDA in three years via cost optimization and new market entry.

**Business Developments:**

PDA volumes gained from US tariffs, while DCB dipped. Global conflicts delayed exports. JVs (plastics recycling, specialty chemicals) target H1CY26 commissioning. New products planned from Zone IV MPP.

**Market Position & Competitive Advantage:**

Aarti Industries leads with integrated operations, robust R&D, and strategic location. Its broad product portfolio, global export reach (60 countries), and large customer base underscore its leadership.

**Investor Implications:**

Near-term results show headwinds. However, capacity expansions (MMA, Zone-4) and JV advancements signal positive growth potential. Cost efficiency and new market development offer long-term upside. Project execution and market recovery are crucial watchpoints.