Apar Industries Limited

rs,

mplex, Bandra (E), Mumbai – 400 051. Corporate Relations Department, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001. Scrip Symbol : APARINDS Scrip Code : 532259 Kind Att

25 %

IGHLIGHTS: Particulars Q1 FY26 Q1 FY25 (₹ crores, unless stated otherwise) % Change Q4 FY25 % Change Revenue from Operations EBITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.

27.3%

% Change Revenue from Operations EBITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 48

2.0%

enue from Operations EBITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250

9.8%

erations EBITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6%

5.2%

ITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1%

5.1%

T PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for p

27.0%

Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open

0.0%

5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open period

29.9%

4 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open period forex

0.1%

1 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open period forex before

9.3%

,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open period forex before unallocable c

“Particulars Q1 FY26 Q1 FY25 (₹ crores, unless stated otherwise) % Change Q4 FY25 % Change Revenue from Operations EBITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open period forex before unallocable corporate expenditure net of income  Q1 FY26 posted strong revenue growth at 27.3% over LY led by strong growth in domestic business.”

“Exports grew 8.5% v/s Q1 FY25     Export mix stands at 31.6% in Q1 FY26 v/s 37.0% in Q1 FY25 US revenue grew 111.3% over Q1 FY25 and 23.7% over Q4 FY25.”

“EBITDA post open period forex in Q1 FY25 up 27.0% YoY, driven by strong volume uptick, execution of high margin orders and mix change.”

“ Conductor business recorded EBITDA post open period forex at ₹ 43,688 per MT in Q1 FY26.”

“ Oil business recorded EBITDA post open period forex at ₹ 7,004 per KL in Q1 FY26.”

“ Cable business recorded EBITDA post open period forex at 10.0% in Q1 FY26.”

“On sequential quarter basis it is down by 3.9% Volume for quarter grew 17.5% v/s Q1 FY25 while de-grew by 4.1% v/s Q4 FY25 Domestic revenue is higher than Q1 FY25 by 62.9% Exports revenue contributes 20.1% to revenue in Q1 FY26 as against 29.5% in Q1 FY25 and 24.5% in Q4 FY25 US revenue up 82.8% over Q1 FY25 due to lower base LY and 8.6 % over Q4 FY25.”

“Premium product mix stands at 43.5% in Q1 FY26 v/s to 37.1% in Q1 FY25 and 45.9% in Q4 FY25.”

“EBIDTA post open period forex in Q1 FY26 grew 33.2% YoY to reach ₹ 250 crores, with EBITDA per MT at ₹ 43,688 due to higher proportion of premium products, improved US mix.”

“EBITDA post open period forex grew 9.1% over Q1 FY25 to reach ₹ 105 crores.”

CONSOLIDATED FINANCIAL HIGHLIGHTS

1

CONSOLIDATED FINANCIAL HIGHLIGHTS

Particulars Q1 FY26 Q1 FY25 (₹ crores, unless stated otherwise) % Change Q4 FY25 % Change Revenue from Operations EBITDA* EBITDA* Margin PAT PAT Margin 5,104 4,011 27.3% 5,210 -2.0% 501 9.8% 263 5.2% 394 9.8% 203 5.1% 27.0% 0.0% 29.9% 0.1% 483 9.3% 250 4.8% 3.6% 0.5% 5.1% 0.4% * Adjusted for post open period forex before unallocable corporate expenditure net of income  Q1 FY26 posted strong revenue growth at 27.3% over LY led by strong growth in domestic business.  Domestic business continues to outperform. It is up 38.3% v/s Q1 FY25. Exports grew 8.5% v/s Q1 FY25     Export mix stands at 31.6% in Q1 FY26 v/s 37.0% in Q1 FY25 US revenue grew 111.3% over Q1 FY25 and 23.7% over Q4 FY25. EBITDA post open period forex in Q1 FY25 up 27.0% YoY, driven by strong volume uptick, execution of high margin orders and mix change. EBITDA post open period forex, on sequential quarter basis, is up 3.6%.  Conductor business recorded EBITDA post open period forex at ₹ 43,688 per MT in Q1 FY26. 