BSECompany Update4d ago · 10 Aug 2026, 01:14 pm
Please find enclosed the Earnings Presentation for the first quarter ended June 30, 2026
Ion Exchange India Ltd-$ · 500214
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Ion Exchange India Ltd has released its Q1 FY 2026-27 earnings presentation, highlighting revenue growth of 14% in Treatment Solutions and Industrial Products segments, with margins impacted by legacy projects.
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Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10
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Full Announcement
Ion Exchange India Ltd-$ - 500214 - Earnings Presentation - Q1 FY 2026-27
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August 10, 2026
BSE Limited National Stock Exchange of India Limited
The Corporate Relationship Dept. Exchange Plaza, C-1, Block- G,
P.J. Towers, Dalal Street Bandra Kurla Complex, Bandra (East),
Mumbai-400 001 Mumbai-400 051
Scrip Code: 500214 Symbol: IONEXCHANG
Sub.: Submission of Earnings Presentation – Q1 FY 2026-27
Dear Sir/ Madam,
Pursuant to Regulation 30 read with Para A of Part A of Schedule III of the SEBI (Listing Obligations
and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the presentation
being made to the Investors and Analysts (Group Meet) to discuss the financial performance of the
Company for the first quarter ended June 30, 2026.
The aforesaid information is also available on the website of the Company and can be accessed
at www.ionexchangeglobal.com.
Kindly take the information on record.
Thanking You,
Yours faithfully,
For Ion Exchange (India) Limited
Nikisha Solanki
Company Secretary & Compliance Officer
ACS- 50894
Encl.: As stated above
Earnings Presentation
Q1-FY27
Company Snapshot
62 + OPERATIONS IN
50 + °
TOTAL WATER &
YEARS OF
ENVIRONMENT MANAGEMENT
EXPERTISE COUNTRIES
SERVING
ONE OF ASIA’S LARGEST EXPORTS ACROSS INDUSTRIES,
WORLD CLASS
SERVICE NETWORKS CONTINENTS INSTITUTIONS,
MANUFACTURING FACILITIES
HOMES &
COMMUNITIES
GLOBAL ASSEMBLY HUBS IN ADVANCED R&D COMMITTED TO
UAE, SAUDI ARABIA, SOUTH
CENTRES IN INDIA SUSTAINABILITY
AFRICA, INDONESIA &
BANGLADESH
200,000 + 3,000 +
INSTALLATIONS WORLD-WIDE CORE INDUSTRY PROJECTS
Total Water & Environment Management Solutions
Management of Specialty Resins / Adsorbents / Membranes / Industrial Wastewater Treatment
Process Water Chemicals / Enzymes for Purification & Recycle & Zero Liquid Discharge
Concentration
Drinking Water
Treatment
Process Water
Treatment –
Ion Exchange
Sewage Treatment,
& Membrane
Tertiary Sewage Recycle,
Based
Sludge Management
Pretreatment
Capabilities
Leaders in Resins, Membranes & Chemicals, with a Unique End-to-End Portfolio
Spanning Solutions, Digital & Services
RESINS MEMBRANES CHEMICALS SOLUTIONS SERVICES DIGITAL
1 2 3 4 5 6 7 8
SOURCE WATER & PROCESS WATER HIGH PURITY WATER ULTRA PURE INDUSTRIAL WASTEWATER ZERO LIQUID DISCHARGE MUNICIPAL & SEWAGE DRINKING
PRETREATMENT TREATMENT WATER TREATMENT TREATMENT WATER SOLUTIONS
Global Presence
COUNTRIES SERVED
INTERNATIONAL
REVENUE SHARE
GLOBAL MANUFACTURING FACILITIES
& ASSEMBLY CENTRES
200,000+
GLOBAL
INSTALLATIONS
Our Global Offices
Global Manufacturing Facilities
Ankleshwar, Gujarat Roha, Maharashtra Verna, Goa
Resins Manufacturing - Exports Non-Solvent Resins Centre of Membrane Excellence
Patancheru, Telangana Saudi Arabia Portugal
Chemicals Manufacturing Chemical Blending Facility MAPRIL, Manufacturing Facility
Global Manufacturing Facilities
Hosur, Tamil Nadu Verna, Goa Wada, Maharashtra Palaspe, Maharashtra
Standard Systems Assembly Standard Membrane Systems Standard Systems Assembly Large System Assembly
UAE South Africa Indonesia Bangladesh
Assembly Unit, ICV Certified Facility Manufacturing Facility Assembly and Testing Center Fabrication Unit & Assembly Centre
Current vs New Reporting Segments
Ion Exchange (India) Ltd.
Current Reporting
Engineering Chemicals Consumer Products
New Reporting
Institutional
Treatment Industrial Lifecycle Specialty Consumer
Solutions Products Services Chemicals Products
New Reporting Segments
TREATMENT INDUSTRIAL LIFECYCLE SPECIALTY CONSUMER
SOLUTIONS PRODUCTS SERVICES CHEMICALS PRODUCTS
1 2 3 4 5
▪ Water Treatment ▪ StandardWater ▪ Operations & ▪ Water Treatment ▪ Home Water Solutions
Treatment Solutions Maintenance (O&M) Chemicals
▪ Ultra Pure Water ▪ CommunityWater
▪ Membranes (RO, UF, NF, ▪ Rehabilitation & ▪ Utility Chemicals Treatment Solutions
▪ High Purity Water
MBR) Modification ▪ Process Chemicals
▪ Wellness
▪ Desalination
▪ Institutional Water ▪ Spares, Services & ▪ Membrane Chemicals
▪ Hydrogen Water
▪ Wastewater Treatment
Treatment Products Consumables ▪ Polymers
& Recycle ▪ Alkaline Water
▪ BOO/BOOT/WaaS ▪ Resins
▪ Zero Liquid Discharge
▪ Rentals ▪ Industrial
(ZLD)
▪ Audits ▪ Process
▪ PFAS
▪ Pharma
▪ Remote Monitoring
Financial Overview
Q1-FY27
Q1-FY27 Financial Highlights
Q1-FY27 Performance (Standalone) Q1-FY27 Performance (Consolidated)
4.83 % 4.54 %
INR 318 Mn
INR 6,356 Mn INR 307 Mn INR 7,005 Mn
Operating EBITDA Operating EBITDA
Operating EBITDA
Operating Income Operating EBITDA Operating Income
Margins Margins
INR 114 Mn 1.79 % INR 0.93 /Share INR 31 Mn 0.44 % INR 0.35 /Share
Net Profit PAT Margins Diluted EPS Net Profit PAT Margins Diluted EPS
Order Book and Pipeline (As on 30 June, 2026) for Treatment Solutions, Industrial Products & Lifecycle Services
Engineering projects^ Outstanding Sri Lanka Outstanding UP SWSM Total Orderbook Bid Pipeline
~ INR 21,820 Mn ~ INR 100 Mn ~ INR 2,810 Mn ~ INR 24,730 Mn ~ INR 97,770 Mn
^Excluding Sri Lanka Order, UP SWSM. and the recent Contract awarded to the Co –USD 52.83 Mn by
Hyundai Engineering & Construction
Quarterly Consolidated Segmental Breakup
Treatment Solutions
INR Mn
2,099
Q1-FY27 Performance Highlights
1,839
▪ Revenue growth of 14%
▪ GCC Dispatches resumed .. To pick up momentum
▪ Margins continue to be impacted by legacy projects
Future Growth Drivers
168 ▪ Existing backlog liquidation
▪ New emerging segments
(174) ▪ Overseas opportunities
Q1-FY26 Q1-FY27
REVENUE EBIT
Quarterly Consolidated Segmental Breakup
Industrial Products
INR Mn
1,051
Q1-FY27 Performance Highlights
▪ Revenue growth of 14%
▪ EBIT% up from 5.53% to 11.89%
▪ Strong performance by Standard Water Treatment
Solutions and Membranes
125 Future Growth Drivers
▪ Manufacturing expansion for UF Membranes
▪ Expanded capacity for Standard Plants & Systems
Q1-FY26 Q1-FY27
▪ Increasing overseas geographical reach
REVENUE EBIT
Quarterly Consolidated Segmental Breakup
Lifecycle Services
INR Mn
Q1-FY27 Performance Highlights
▪ Revenue growth of 28%
▪ EBIT% down from 10.55% to 9.92% due to input costs
▪ Focus on O&M and Consumables
Future Growth Drivers
▪ Expanding solution offerings
▪ Retrofit business and BOO/BOOT
▪ Digital portfolio and solutions
Q1-FY26 Q1-FY27
REVENUE EBIT
Quarterly Consolidated Segmental Breakup
Specialty Chemicals
INR Mn
2,297
1,889
Q1-FY27 Performance Highlights
▪ Revenue growth of 21%
▪ EBIT down to 9.71% due to geopolitical impact
▪ Higher costs due to Roha facility capex
Future Growth Drivers
▪ Increased offtake from Roha Plant
▪ Pharma Resins
Q1-FY26 Q1-FY27
▪ Higher share in process chemicals
REVENUE EBIT
Quarterly Consolidated Segmental Breakup
Consumer Products
INR Mn 1,124
Q1-FY27 Performance Highlights
▪ Revenue Growth of 33%
▪ EBIT slightly up from -0.59% to -0.27%
▪ Strong growth across all key product lines
Future Growth Drivers
▪ Growth in the Softener market
▪ Wellness product offerings
(5) (3)
▪ New products like OTG
Q1-FY26 Q1-FY27
REVENUE EBIT
Quarterly Consolidated Financial Performance
INCOME STATEMENT (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q
Operating Income 7,005 5,832 20.1% 8,633 (18.9)%
Expenses 6,687 5,205 28.5% 8,434 (20.7)%
Operating EBITDA 318 627 (49.3)% 199 59.8%
Operating EBITDA Margins (%) 4.54% 10.75% (622) bps 2.31% 223 bps
Depreciation 218 123 77.2% 196 11.2%
Finance Cost 90 26 NA 108 (16.7)%
Other Income 60 177 NA 430 NA
PBT before Exceptional Items 70 655 (89.3)% 325 (78.5)%
Exceptional Items - - NA (1) NA
PBT 70 655 (89.3)% 326 (78.5)%
Share of Profit of equity accounted Investee 4 4 NA (1) NA
Tax 43 175 (75.4)% 82 (47.6)%
Profit After Tax 31 484 (93.6)% 243 (87.2)%
PAT Margins (%) 0.44% 8.30% (786) bps 2.81% (237) Bps
Other Comprehensive Income 3 21 (85.7)% 15 (80.0)%
Total Comprehensive Income 34 505 (93.3)% 258 (86.8)%
Diluted EPS (INR)# 0.347 4.108 (91.6)% 2.036 (83.0)%
#EarningsperequityshareincludesimpactofequitysharesheldbyIEIShareholding (StaffWelfare)Trusts.&HMILShareholding (StaffWelfare)
Trusts:(No.ofShares-2,37,36,140) andsharesheldbySubsidiary companies:(NoofShares:43,78,740)
Quarterly Standalone Financial Performance
INC
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