Excel Industries Limited — PPTs, 24-05-2026: Investor Presentation

Excel Industries reported strong Q4 FY26 revenue of ₹281 Cr (+13% YoY) and PAT of ₹13 Cr (+12% YoY). For the full year FY26, revenue grew 12% to ₹1,094 Cr, boosted by demand for agrochemical intermediates, better pricing, and expanded capacity in performance solutions. However, full-year PAT declined 12% to ₹73 Cr (EPS ₹58.4), with adjusted EBITDA margins at 10.1%, impacted by higher input costs. Exports rose 26% YoY, now making up 20% of total revenue.

The company is launching new biocides products and progressing with contract manufacturing. It plans ₹200-300 Cr investments over three years for capacity expansion, innovation, technology, and solar energy initiatives.

A new Corporate R&D Center in Rabale, Navi Mumbai, became operational in FY26, alongside recent biocides capacity expansion.

Management notes continued strong demand in Performance Solutions. While "El Niño" forecasts pose uncertainty for raw material prices and agrochemical demand, Excel is focused on strategic priorities and being proactive.