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Apcotex Industries Management Guidance Tracker

7 forward-looking guidance items tracked across 2 quarters.

Margins

Q3 FY26EBITDA margin target of 13-16%Active

Management reiterated sustainable EBITDA margin range of 13-16%, with current quarter at 13.12% and potential to improve further.

Revenue

Q3 FY26Expansion plan to add INR 550-600 Cr revenue by FY27-endTracked

Capex of INR 130-140 Cr for capacity expansion across multiple product lines, commissioning from end of FY26 to April FY27.

Growth

Q3 FY26Nitrile latex to reach full utilization run-rate next yearTracked

Current utilization at 70-75%; expected to hit full capacity run-rate at some point in FY27.

Q4 FY26Volume growth expected in low double digits for FY27Tracked

Management expects low double-digit volume growth for FY27, subject to demand and capacity constraints.

Other

Q3 FY26Effective tax rate of 27-28% for FY26Active

CFO guided for effective tax rate of 27-28% for the full year.

Expansion

Q4 FY26NBR capacity to double by Q1 FY28Tracked

Expansion project to double NBR capacity is on track, expected to come on stream in Q1 FY28.

Capex

Q4 FY26New R&D center capex of INR 20-25 CrTracked

Board approved a new R&D center with planned spend of INR 20-25 Cr on infrastructure this year.