Laxmi Organic Industries Limited – Investor Presentation Summary

Key Operational Highlights

  • Markets remained volatile due to geopolitical disturbances impacting feedstock prices and supply chain.
  • Strong double-digit revenue growth across the portfolio driven by volumes and prices.
  • Supply chain agility ensured timely availability of feedstock at competitive prices.
  • Ethyl Acetate new capacity at Lote successfully commissioned.
  • Scheduled Maintenance activity at Mahad Site I successfully and safely completed.
  • Key drivers of operational performance: Higher realizations, operating leverage, and procurement efficiency.

Financial Highlights

Revenue: Rs. 9,683 Mn

EBITDA: Rs. 1,143 Mn

PAT: Rs. 677 Mn

Margins: Gross Margin 37.5%, EBITDA Margin 11.8%

YoY comparison: Revenue up 39.7% from Q1FY26 (INR 6,929 Mn), PAT up 216.5% from Q1FY26 (INR 214 Mn), EBITDA up 271.8% from Q1FY26 (INR 308 Mn). Q1FY26 EBITDA included a one-time supply chain redesign project expense of INR 79 Mn (PAT impact INR 67 Mn).

QoQ comparison: Revenue up 31.7% from Q4FY26 (INR 7,353 Mn), PAT up 214.2% from Q4FY26 (INR 215 Mn), EBITDA up 113.2% from Q4FY26 (INR 536 Mn).

Drivers of financial performance: Higher realizations and operating leverage supported strong margin growth despite higher energy and freight costs.

Balance Sheet Snapshot

Not Specified

Capex & Cash Flow Health

Capital Expenditure: Phase II commissioning at Dahej mentioned as upcoming.

Investment Rationale: Focus on capacity expansion and new product pipeline in Specialties business.

Strategic & R&D Initiatives

Investments in Innovation: Project Vaayu on track. Strong new product pipeline in Specialties business.

Strategic Rationale: Strategic shift to Customer Centric Business Approach to gain more market share.

Industry Trends & Business Environment

Macro/Industry Trends: Operating environment continues to remain volatile due to geopolitical disturbances impacting feedstock prices and supply chain.

Impact on Company: Company maintained growth through supply chain agility and procurement efficiency.

Management Commentary & Growth Outlook

Strategic Outlook: Sharp focus on Customer engagement, Procurement efficiency and Execution discipline.

FY Guidance: Commissioning of Dahej Phase II and Project Vaayu on track.

Risks and Opportunities: Operating environment continues to remain volatile.

Board of Directors

  • Ravi Goenka, Executive Chairman
  • Dr Rajan Venkatesh, Managing Director & Chief Executive Officer
  • Harshvardhan Goenka, Executive Director – Strategy & Business Development
  • Rajeev Goenka, Non-Executive Director
  • Manish Chokhani, Non-Executive Director
  • Vijay Ratnaparkhe, Independent Director
  • Sangeeta Singh, Independent Director
  • Dr Rajeev Vaidya, Independent Director
  • Dr Rajiv Banavali, Independent Director
  • Arun Todarwal, Independent Director

Management Team

  • Dr. Rajan Venkatesh, Managing Director & CEO
  • Harshvardhan Goenka, Executive Director
  • Amit Jain, Chief Financial Officer
  • Virag Shah, President (Specialties)
  • Jitendra Agarwal, President (Essentials)
  • Dr. Milind Vaidya, Executive Vice President (R&D and Specialties Marketing)
  • Rajesh Naik, President (Manufacturing)
  • Dr. Keshav Ruthiya, Chief Procurement Officer
  • Susheel Mittal, Chief Supply Chain Officer
  • Prateek Singh, Chief Human Resource Officer
  • Uday Vaishampayan, Executive Vice President (Corporate EHS)
  • Mustafa Nuri Mert, Senior Vice President (Head of LOBV)
  • Cindy Gong, Senior Vice President (Head of LCN)

Accreditation & Certification

  • Successful Recertification of ISCC Plus GHG Certification for Dahej (Site 4) from 17–19 Nov 2025 without any non-conformity and observations.