Headline Numbers
During Q3 FY26, Apcotex Industries reported operational revenue of ₹3,315 million. EBITDA stood at ₹435 million, translating into an EBITDA margin of 13.12%, while profit after tax came in at ₹222 million, with a net profit margin of 6.70%.
For the nine months ended FY26 (9M FY26), the company disclosed operational revenue of ₹10,439 million, EBITDA of ₹1,227 million with a margin of 11.75%, and profit after tax of ₹667 million, representing a net margin of 6.39%.
Performance Overview
As per the investor presentation, Q3 FY26 revenue declined 6.7% year on year, while profitability improved sharply. The company reported a 61.1% year-on-year increase in EBITDA for the quarter, accompanied by a 549 basis-point expansion in EBITDA margin compared with Q3 FY25. Net profit for the quarter increased 91.4% year on year, as per disclosed figures.
For 9M FY26, operational revenue was reported as broadly flat, increasing 0.1% year on year, while EBITDA rose 42.2% and net profit increased 78.8% compared with the corresponding period of the previous year. The presentation highlights improved profitability metrics during the period, supported by higher volumes and margin expansion, without providing further quantified cost or pricing details.
Other Reported Financial Details
For FY25, the company reported operational revenue of ₹13,924 million, EBITDA of ₹1,247 million, and profit after tax of ₹541 million, as stated in the presentation.