APCOTEXIND

- Apcotex Industries received an order from the CGST & C. Ex. Raigad Commissionerate on November 6, 2026. - A penalty of ₹16,36,985 was imposed for alleged ineligible ITC/excess ITC availed/ITC distribution in wrong proportion for the period April 2020 to March 2024. - The company stated there is no material financial impact expected.

Operational & Financial Performance - Q2 FY27 operating revenue rose 48% YoY to ₹499 Cr with a 7% increase in sales volumes; H1 FY27 revenue stood at ₹1,025 Cr (+44% YoY). - Company reported record H1 performance with PAT of ₹114 Cr (+156% YoY) and maintains a net cash positive balance sheet. Capex & Capacity Plans - Executing ₹210-220 Cr capex projects at Valia facility, with ₹65 Cr spent and ₹155 Cr cash outflow remaining. - Solid NBR expansion is on track to commission around April 2027 with a 2-3 year utilization ramp-up; SBR expansion planned for Q2 next fiscal. - Additional Nitrile Latex expansion placed on hold for a couple of quarters to monitor margin sustainability. - Existing NBR plants operating at full capacity utilization; other plants at 80-90% utilization. Management Guidance & Outlook - Guided for an overall business volume growth of 10-12% CAGR over the next 3 to 5 years (20-30% above GDP). - Focus remains on driving volume growth, EBITDA per ton, and high ROCE rather than just percentage EBITDA margins. Growth Drivers & Industry Trends - Construction and paper segments driving strong demand; developing specialty grades such as battery binders and bio-based products. - Exports recovering with market share gains in the MENA and Southeast Asia regions driven by substitution of European suppliers.

Apcotex Industries Limited acquired 7,20,000 equity shares (1.275% stake) of Amplus Ampere Private Limited from NRB Bearings Limited for a total cash consideration of INR 72,00,000. - The acquisition aims at captive consumption of solar power generated by the target entity.

- Audio recording of the Earnings Conference Call held on 29th October 2026 has been made available. - Call pertains to the financial results for the quarter and half-year ended 30th September 2026. - Accessible via the company's website.

Q2 FY27 Consolidated Revenue ₹4,989Cr vs ₹3,367Cr (▲48.2% YoY) EBITDA ₹583Cr vs ₹406Cr (▲43.6% YoY) PAT ₹348Cr vs ₹253Cr (▲37.5% YoY) EBITDA Margin 11.69% vs 12.06% (▼37bps)

Q2 FY27 Standalone Revenue ₹498.92Cr vs ₹336.69Cr (▲48.18% YoY) EBITDA ₹58.34Cr vs ₹46.35Cr (▲25.86% YoY) PAT ₹34.84Cr vs ₹25.30Cr (▲37.72% YoY) EBITDA Margin 11.69% vs 13.77% (▼208bps)

- Apcotex Industries Limited executed a Share Purchase Agreement on October 22, 2026, to acquire a 1.275% equity stake (7,20,000 shares) in Amplus Ampere Private Limited for INR 72,00,000 in cash. - The acquisition aims for captive consumption of solar power generated by the target entity. - Completion is expected within 7 days from the agreement date.

Concall Schedule Concall Date: 29th October, 2026 Concall Time: 12:00 pm (IST)

- Trading window closes from Thursday, October 1, 2026. - Closure remains until 48 hours after declaration of Q2 / half-year ended September 30, 2026 financial results. - Board meeting date to approve financial results will be intimated in due course.

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