Laxmi Organic Industries Limited
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0executives
Key numbers — 40 extracted
rs,
87%
INR 29.85
25%
20%
90%
60%
40%
80%
117.25 million
19%
11%
Guidance — 7 items
Product Mix
opening
“While maintaining our market share in the Specialties segment during the quarter, we faced impacts on account of, (i) anticipated phase-out of one agrochemical product for which we supplied the intermediate (to be offset with a mapped product by Q4FY26) and (ii) deferred deliveries to global customers which will now happen in second half of FY26.”
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“The fluorine intermediates operations at the Lote facility are ramping up well, and we remain on track to deliver revenues as previously outlined (40-60% of peak revenues).”
Product Mix
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“At the upcoming Dahej site, the project remains on schedule in terms of timelines, scope and cost.”
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“We anticipate concluding the contract with Hitachi Energy to set up production of an eco-efficient gas used in their SF6-free high-voltage switchgear portfolio in Q2FY26.”
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“As Team Laxmi we remain #GearedtoWin and #GearedforGrowth as we work diligently towards our plans for FY28 I would like to express my deep appreciation to the entire Laxmi Organic team, our customers, the Board of Directors, our investors, the communities where we operate our sites and other related stakeholders.”
Product Mix
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“Q1 FY25 Q2 FY25 Q3 FY25 Q1 FY26 Public hearing Completed on 18-Jul-24 Civil Foundation work for at Dahej.”
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“• Fluorination products at Lote site ramping up as planned and we remain on track to achieve 40- 60% of peak revenues in FY26.”
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Risks & concerns — 2 flagged
(Hons.) Agriculture & Animal Husbandry 25+ years of global experience (BASF) Salil Mukundan Chief Technology Officer B.Tech (Chemical Engineering) (IIT Bombay) 34 years of experience across the Chemical and pharma (Deepak Nitrite, IPCA Laboratories) Lydia Wang Senior Vice President (China) 20+ years in direct procurement, cost control & contracts, managing complex, volatile supply markets (Axalta, BASF) Mustafa Nuri Mert Senior Vice President (Head of LOBV) MBA | B.Sc.
— Product Mix
plan Gross Margin (%) -470 bps 35.5% 30.8% Adjusted EBITDA Margin (%) -430 bps 9.9% 5.6% 1.1% 4.4% PAT Margin (%) -170 bps 4.8% 3.1% • Continued pressure on gross margin in Essentials and mix effect in Specialties has impacted EBITDA.
— Product Mix
Speaking time
1
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Opening remarks
Product Mix
o Essentials – 60% o Specialties – 40% Dahej* Mahad, Maharashtra (2 units) Lote* Shanghai Dahej* Lote* • • • Land parcel: 116 acres Land Occupancy: <20% (phase I) Product Mix (proposed)#: o Specialties – 60% o Essentials – 40% • • • Land parcel: 30 acres Land Occupancy: 60% Product Mix#: o Specialties – 80% o Essentials – 20% Scalable Brownfield Sites All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness LAXMI ORGANIC INDUSTRIES LIMITED | Q1FY26 *including upcoming manufacturing facilities at Lote & Dahej 8 #Spilt of Capex Spend Network and Alliances Ravi Goenka Executive Chairman Dr Rajan Venkatesh Managing Director & Chief Executive Officer Harshvardhan Goenka Executive Director – Strategy & Business Development Rajeev Goenka Non-Executive Director Manish Chokhani Non-Executive Director in Chemical Bachelor’s degree Bangalore from Engineering University an
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