BSECompany Update5d ago · 24 Jul 2026, 01:05 pm
Investor Presentation on financial results for the first quarter ended June 30, 2026 is attached.
Acutaas Chemicals Ltd · 543349
✦ AI Summary▲ PositiveResults
Acutaas Chemicals Ltd has released its Q1 FY27 financial results, showing a 59.1% YoY growth in revenue to ₹3,297 mn, driven by strong performance in its CDMO and advanced intermediates business. The company has also been certified as a Great Place to Work and received the Responsible Care certification from the Indian Chemical Council.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact9/10
Market Sentiment8/10
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Acutaas Chemicals Ltd - 543349 - Announcement under Regulation 30 (LODR)-Investor Presentation
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A a C U T fi A S® ACUTAAS CHEMICALS LIMITED
(Formerly known as Ami Organics Lirnited)
CIN No. : L24100GJ2007PLCO51093
You and us: chemistry’s apex
July 24, 2026
To, To,
The Listing Department, The Listing Department
BSE LIMITED, National Stock Exchange of India Limited,
Phiroze Jeejeebhoy Towers, Exchange Plaza, 5% Floor, Plot No. C-1,
Dalal Street, Fort G-Block, Bandra Kurla Complex,
Mumbai- 400 001 Mumbai -400051
Scrip Code: 543349 NSE Symbol: ACUTAAS
Subject: Investor Presentation pursuant to Regulation 30 of SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015.
Dear Sir/Madam,
In accordance with Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements)
Regulations, 2015, we are enclosing herewith the Investor Presentation on financial results
for the first quarter ended as on June 30, 2026 and other business matters.
This Investor Presentation will also be available on the website of the Company
www.acutaas.com.
Kindly take the same on record.
Yours faithfully,
For, ACUTAAS CHEMICALS L'MITED
Ekta Kumari Srivastava
Company Secretary & Compliance Officer
Encl: Presentation
. +9175730 156366, +91 72279 77744 @ Registered Office: Plot No. 440/4, 5 & 6,
2 info@acutaas.com Road No. 82/A, GIDC Sachin,
#: www.acutaas.com Dist. Surat- 394230, Gujarat, India
E A R N I N G S
P R E S E N T A T I O N
JULY 2 0 2 6
www.acutaas.com
www.acutaas.com
Management Commentary
(Mn.)
Mr. Naresh Patel Revenue for Q1 FY27
₹3,297
Executive Chairman and Managing Director
“We have started the year on a strong note, with revenue from
YoY ▲
operations growing 59.1% YoY to Rs. 3,297 mn — reflecting the
59.1%
agility of our business model and our ability to keep delivering to
customers, on time and without compromise.
EBITDA for Q1 FY27
We have also been certified as a Great Place to Work — a
₹1,131
recognition of the culture of trust, collaboration and pride our
people have built, and a proud validation of the team behind all we
YoY ▲
have achieved.
122.1%
We have further received the Responsible Care certification from
the Indian Chemical Council — the industry’s commitment to the
PAT for Q1 FY27
highest standards of safety, health and environmental
₹750
performance — reaffirming our resolve to grow responsibly and
sustainably.
YoY ▲
Overall, we remain confident of delivering 25% revenue growth for
70.4%
the full year with stable margins.”
Earnings Presentation |July 2026 2
Q1 FY27 Financial Performance – Key Metrics
Revenue from Operations (₹ Mn.) Q1 FY27 Earnings & Business Highlights
YoY Growth
76.5% (10.6%) 59.1%
3,297 Pharma Intermediates
2,927
CDMO continues strong growth momentum;
2,072 Core Advanced intermediate business delivered
1,658
robust growth
414 370 Specialty Chemicals
Strong growth in BFC offset by muted
Advance Intermediates Specialty Chemicals Total
performance in commodity chemicals
Q1FY26 Q1FY27
EBITDA & EBITDA Margin PAT
(₹ Mn) (₹ Mn.)
EBITDA Margins
22.7%
34.3% Driven by better product mix and operational
efficiencies
24.6%
21.2%
PAT Margin
PAT margins were driven by strong EBITDA
509 1,131 440 750
margins which was offset by lower other income
Q1FY26 Q1FY27 Q1FY27 Q1FY27
EBITDA EBITDA Margin PAT PAT Margin
Earnings Presentation | July 2026 3
Q1 FY27 Financial Performance – P&L Statement
Particulars (Rs. Mn) Q1FY27 Q1FY26 YoY Q4FY26 QoQ
Revenue from Operations 3,297 2,072 59.1% 4,328 -23.8%
COGS 1,388 969 1,644
Gross Profit 1,909 1,103 73.0% 2,683 -28.8%
Gross Margin 57.9% 53.2% 62.0%
Employee Benefits Expenses 396 251 333
Other Expenses 383 344 515
Total Expenses 778 595 31.0% 848 -8.2%
EBITDA 1,131 509 122.1% 1,835 -38.4%
EBITDA Margin 34.3% 24.6% 42.4%
Depreciation and amortization 98 81 96
PBIT 1,032 428 141.4% 1,739 -40.6%
Finance costs 11 6 12
Other Income 18 159 111
PBT 1,039 581 78.9% 1,838 -43.5%
Tax Expense 289 141 495
PAT 750 440 70.4% 1,343 -44.2%
PAT Margin 22.7% 21.2% 31.0%
Earnings Presentation | July 2026 4
Financial Performance over the years – Key Metrics
Revenue from Operations- Growth Trends (₹ Mn.) EBITDA and EBITDA Margins (₹ Mn. & %)
EBITDA (₹ Mn) EBITDA Margin (%)
FY20-25 CAGR:
31.0% 67.8% 33.2%
35.9%
FY20 FY21 FY22 FY23 FY24 FY25 FY26
13,394
0 11,741 23.0%
3 ,2
0 7 2
0 8 1 ,5 8 7 6 ,5 4 5 ,8
,1 1,652
3 ,2
1 0 2 ,5 0 7 1 ,6 5 7 1 ,7 9 6 0
17.1% 23.5% 20.2% 19.9% 17.9%
7 1 410 802 1,052 1,227 1,285 2,321 4,804
Advance Intermediates Chemicals Total FY20 FY21 FY22 FY23 FY24 FY25 FY26
Revenue – by Business Verticals (%) Returns Profile# (%) PAT and PAT Margins (₹ Mn & %)
Pharma Intermediates Specialty Chemicals
ROCE ROE PAT (₹ Mn) PAT Margin (%)
26.6%
50.0%
1% 3% 5% 39.3% 45.0%
18% 16% 21% 15% 12%
40.0% 15.9%
30.7%
27.2% 35.0% 15.9%
32.4% 19.2% 19.7% 19.1%
32.5%30.0%
11.5%
13.8% 13.5%
11.3%
99% 97% 95% 25.0%
83% 84% 79% 85% 88% 24.6% 12.6% 20.0%
18.7% 15.0%
13.8% 15.1% 10.0%
11.4% 275 540 719 833 808 1,604 3,564
5.0%
0.0%
FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY20 FY21 FY22 FY23 FY24 FY25 FY26
Note: PAT for FY24 is adjusted for Exceptional Items
# ROE and ROCE adjusted for Cash & Cash Equivalents, Exceptional Items, CWIP
Earnings Presentation | July 2026 5
Financial Performance over the years - Profit and Loss
Particulars (₹ Mn.) FY21 FY22 FY23 FY24 FY25 FY26
Revenue from Operations 3,406 5,201 6,167 7,175 10,069 13,394
Other Income 14 28 43 75 169 416
Total Income 3,420 5,229 6,210 7,250 10,238 13,810
Cost of materials consumed 1,749 2,823 3,459 4,402 5,698 5,950
Changes in Inventories¹ 48 (95) (150) (285) (176) (290)
Employee benefits expenses 210 414 488 631 837 1,176
Finance cost 56 64 24 59 62 33
Depreciation and amortisation expenses 42 101 123 161 266 360
Other expenses 598 1,008 1,144 1,142 1,390 1,754
Total Expense 2,703 4,315 5,088 6,110 8,077 8,982
Profit before tax and exceptional items 717 914 1,122 1,140 2,162 4,827
Exceptional profit / (loss) - - - (321) - -
Tax expense 177 195 289 332 557 1,264
Profit for the year 540 719 833 487 1,604 3,564
Earnings Presentation | July 2026 6
¹ Changes in inventories of finished goods, traded goods and work-in-progress
Financial Performance over the years - Balance Sheet
Assets (₹ Mn.) FY21 FY22 FY23 FY24 FY25 FY26 Liabilities & Equity (₹ Mn.) FY21 FY22 FY23 FY24 FY25 FY26
Property, plant and
1,422 1,584 1,844 3,229 4,629 5,828 Shareholder's equity 1,669 5,223 5,939 6,828 13,201 17,108
equipment
Right of use assets 184 194 374 372 424 505
Financial Liabilities 726 6 6 1,136 48 91
Capital work-in-progress 2 30 255 1,254 1,303 3,324
Provisions 44 4 7 13 25 46
Goodwill - - 203 568 568 1,043
Other intangible assets 257 267 211 103 83 72 Deferred tax liabilities (net) 33 63 88 130 196 287
Investments 14 17 17 2 2 2
Total non-current liabilities 803 73 101 1,280 269 424
Other financial assets 27 108 65 26 49 82
Current tax assets (net) - 49 32 25 2 - Borrowings 640 3 30 1,030 82 265
Other non-current assets 64 97 129 447 517 171
Trade payables 848 1,184 1420 1,346 1,561 1,539
Total non-current assets 1,970 2,346 3,130 6,026 7,577 11,027
Other current liabilities 151 46 64 344 135 124
Inventories 604 1,122 1,192 1,567 1,799 2,313
Trade receivables 1,207 1,637 2,303 2,064 2,905 3,626 Provisions 10 60 114 132 245 325
Cash and cash equivalents 27 103 305 297 1,852 2,156
Current tax liabilities (net) 11 - - - - 55
Other bank balances - 893 281 236 637 93
Loans 3 6 13 16 22 26 Total current liabilities 1,660 1,293 1,628 2,852 2,023 2,308
Other current assets 321 481 445 753 701 599
Total liabilities 2,463 1,366 1,730 4,131 2,292 2,732
Total current assets 2,162 4,291 4,571 4,958 7,916 8,813
Total equity and liabilities 4,133 6,589 7,669 10,959 15,493 19,840
Total assets 4,133 6,589 7,669 10,959 15,493 19,840
Earnings Presentation | July 2026 7
Shareholder Information
Shareholding as on 30th June 2026 Share Information as on 30th June 2026
Others Promoters
NSE Ticker ACUTAAS
26.2% 32.7%
BSE Ticker 543349
Market Cap (₹ Cr.) 28,869
Shares Outstanding 8,18,71,122
3M ADTV (Shares) 4,86,444
3M ADTV (₹ Cr.) 82.4
14.2%
21
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