The presentation outlines the company's business as a manufacturer of green, bio-based, and biodegradable additives across multiple industries including plastics, packaging, food, cosmetics, rubbers, and coatings. The company emphasizes its sustainability focus with minimized waste generation and effluent management.

Business Overview

  • Company has over 50 years of experience in oleochemical-derived additives
  • Strong R&D capabilities with dedicated team of more than 40 scientists and technicians
  • In-house design and engineering capabilities for plant design
  • Diversified product portfolio serving multiple end-user industries:
  • Feed nutrition additives (poultry feeds, cattle feeds, aquaculture)
  • Food additives (pioneer in food emulsifiers in India)
  • CosPha additives (cosmetics and pharmaceuticals)
  • Polymer additives
  • Coating and specialities

Board of Directors

  • Prakash Apte - Independent Director (since Nov 2017, former MD of Syngenta India)
  • Mahesh Sarda - Independent Director (since Nov 2017, qualified CA, former Partner at Deloitte)
  • Thiruvengadam Parthasarathi - Independent Director (since Nov 2017, BTech IIT Madras)
  • Kaushik Shah - Independent Director (since Jan 2018, qualified CA, former MD of Fulford India)
  • Rashi Mehta - Independent Director (joined 2024, legal professional with 20+ years experience)
  • [New director joined in 2026 with M.E. Structures and CAIIB qualifications]

Q1FY27 Financial Highlights (Standalone)

Revenue & Profitability:

  • Revenue from Operations: ₹668.1 crore (up 19.5% YoY from ₹559.2 crore, up 8.4% QoQ from ₹616.3 crore)
  • Gross Profit: ₹298.2 crore (up 41.2% YoY)
  • Gross Profit Margin: 44.6% (vs 37.8% in Q1FY26 and 35.8% in Q4FY26)
  • EBITDA: ₹173.1 crore (up 61.4% YoY)
  • EBITDA Margin: 25.9% (vs 19.2% in Q1FY26)
  • PAT: ₹135.5 crore (up 46.0% YoY from ₹92.8 crore)
  • PAT Margin: 20.3% (vs 16.6% in Q1FY26)
  • EPS: ₹44.19 (vs ₹30.28 in Q1FY26)

Cost Structure:

  • Cost of Raw Material Consumed: ₹369.9 crore
  • Employee Cost: ₹45.3 crore
  • Other Expenses: ₹79.7 crore
  • Finance Cost: ₹0.7 crore
  • Tax: ₹47.7 crore

Business Performance:

  • Exports accounted for approximately 60% of total revenue in Q1FY27
  • Overall demand remained stable with both export and domestic revenue showing improved performance
  • Raw material prices remained elevated in Q1FY27 compared to FY26
  • Utility costs increased significantly due to higher fuel prices from West Asia geopolitical crisis

Insurance Settlement

  • Final settlement of ₹4.35 crore received in July 2026 for property damage and inventory losses from January 2024 fire incident at Badlapur plant
  • Interim settlements of ₹1.80 crore had been received in earlier periods
  • Business interruption claim of ₹6.98 crore was previously settled in Q1FY26 and recognized as exceptional item
  • Adjustments incorporated in standalone financial statements for quarter ended 30 June 2026

Consolidated Financial Highlights (Q1FY27)

  • Revenue from Operations: ₹695.3 crore (up 18.1% YoY from ₹588.8 crore)
  • Gross Profit: ₹315.6 crore
  • Gross Profit Margin: 45.4%
  • EBITDA: ₹176.0 crore
  • EBITDA Margin: 25.3%
  • PAT: ₹138.1 crore
  • PAT Margin: 19.9%
  • EPS: ₹45.06

Capital Efficiency Metrics (Standalone)

  • Net Debt: Negative (cash positive)
  • Fixed Asset Turnover (Gross): 9.21x
  • Return on Capital Employed: 15.65%
  • Return on Net Worth: 15.65%

The presentation concludes with investor contact information for Sonali Bhadani (CFO) and investor relations advisors Mandar Chavan and Rahul Agarwal from SGA India.