Yasho Industries Limited has informed the Exchange about Investor Presentation
Date: July 30, 2025
To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001.
Scrip Code: 541167
Dear Sir/ Madam,
Sub: Investor Presentation
To, National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G Block, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 051.
Symbol: YASHO
Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, a copy of the Investor’s Presentation is enclosed herewith and the said Investor’s Presentation has also been uploaded on the Company’s website at www.yashoindustries.com
We request you to kindly take the same on record.
Thanking You,
For Yasho Industries Limited
Rupali Verma (Company Secretary & Compliance Officer) Membership No. A42923
Encl: As above
YASHO INDUSTRIES LIMITED REGISTERED OFFICE: Office No. 101/102, Peninsula Heights, C.D Barfiwala Marg, Juhu lane, Andheri (West), Mumbai – 400058, India TEL: +91 22 62510100; FAX: +91 22 62510199; E-Mail: info@yashoindustries.com; CIN No: L74110MH1985PLC037900
INVESTOR PRESENTATION
Q1 FY 2026
Safe Harbor
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Yasho Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.
This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.
Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections.
2
COMPANY OVERVIEW
Business Overview
Leading specialty and performance chemicals manufacturer
Yasho Industries is a pioneer in specialty and fine chemicals manufacturing, incorporated in 1985 by Mr. Vinod Jhaveri. Equipped with a dedicated research and development centre and state-of the-art manufacturing facilities, we manufacture 142 products across five business verticals - Food Antioxidants, Aroma Chemicals, Rubber Chemicals, Lubricant Additives, and Specialty Chemicals. Our diverse product portfolio helps us serve a dynamic and far-reaching customer base across the world including the United States of America (USA), Europe, Asia, and the Middle East, securing around 65% of revenue from exports.
2 Business Categories
148 Total product (All Developed in house)
50+ Countries of presence
2K+ Customers
32.5K Manufacturing capacity (MT)
2 R&D centres
820+ Employees (incl 30 R&D personnel)
4
Board of Directors
Mr. Vinod Jhaveri
Mr. Parag Jhaveri
Chairman & Executive Director
Managing Director & CEO
Mr. Yayesh Jhaveri
Whole Time Director
Mr. Anurag Surana
Mr. U R Bhat
Dr. Prakash Bhate
Mrs. Sudha Navandar
Non-Executive Independent Director
Non-Executive Independent Director
Non-Executive Independent Director
Non-Executive Independent Director
5
Diversified portfolio of over 148 products
Consumer Division
Applications
o Flavours and fragrances; personal care products - cosmetics & toiletries o Agro chemicals & Pharmaceutical products o Oral care preparations o Edible oil, Confectioneries & food stuff, Animal feed, Vitamin premix,
Nutraceutical
Industrial Division
Applications
o Tyres, Automobile components, Conveyor belts, surgical gloves, latex
gloves, condoms, balloons
o Hydraulic, turbine, engine & gear oils, metal working fluids & greases o Stabilisers for acrylics, printing inks/coating, UPR resins and fibre
composite resins
6
Unlocking Global Opportunities with Our New State-of-the-Art Facility at Pakhajan
Strategic location
Technological Advancements
Optimized logistics and transportation connectivity
Leveraging cutting-edge technology for enhanced efficiency and productivity
Compliance and regulatory adherence
Safety
Built-in measures to ensure compliance with industry regulations and standards
Prioritizing employee and environmental safety with robust measures and protocols
Enhanced sustainability
Improved quality control
Environmentally friendly practices and reduced carbon footprint
Enhanced processes for superior product quality
7
Research & Development
Research & Development
Quality Control
• As the cornerstone of our business, R&D is led by our promoters with
active contribution and guidance
• We are working on process improvements and new products which
align with our business portfolio
• Recently, we have upgraded our R&D facility and now have more than
30 chemists contributing actively
• Several projects are in various stages of development, and we are
confident that this will help us to achieve our future growth
Research & Development & Quality Control is our core strength. YIL continues to invest in R&D and technological upgradation to ensure sustainable operations throughout its facilities
Our In-house testing facility & the state-of-the-art laboratory uses modern quality control methods and sophisticated instrumentation such as:
• AAS(Atomic Absorption Spectrophotometer) • CHNS Analyzer • Differential Scanning Calorimeter (DSC) • FTIR (Fourier Transforms Infrared Spectrophotometer) • GC (Gas Chromatography) • HPLC (High-Performance Liquid Chromatography) • UV Spectrophotometer
Certifications & Accreditation
ISO Certification
FSSAI Certification
STAR KOSHER Certification
ecovadis Certified
FSSC 22000 Certification
NSF Certified
FAMIQS Certification
HALAL Certification
8
Q1 FY26 Results Highlights
Management Commentary on Results – Q1 FY26
Q1 FY26 Performance Update We delivered a steady performance in Q1 FY26 despite a challenging global environment. Revenue for the quarter stood at ₹198.6 crore, marking the highest-ever quarterly revenue in the history of our company. Volume growth remained strong at 33% year-on-year, reflecting robust operational performance and sustained customer demand. Revenue growth was relatively modest at 14% year-on-year, primarily due to a significant correction in pricing over the past year. Encouragingly, we are now seeing signs of price stabilization, and do not anticipate further downward movement in the near term. Our continued focus on product mix optimization helped us achieve a healthy EBITDA margin of 17.05% on a consolidated basis.
Operational Highlights Our Pakhajan facility operated at over 50% utilization during the quarter. We are actively engaged in exploring new growth opportunities and collaborations with global customers and expect a meaningful improvement in utilization levels in the upcoming quarters.
External Environment Uncertainty in global tariff and trade policies has led to some delays in order finalizations, particularly in the industrial segment, which is closely linked to the automotive ancillary industry. We believe this situation is temporary and expect clarity over the next few months. Despite these headwinds, the company has continued to grow both in terms of volume and revenue. Demand for most of our key chemicals remains stable, if not improving, and we are successfully gaining market share even in a challenging macro environment.
Capex and R&D Progress As of date, we have incurred ₹30 crore towards our planned annual Capex. One of the key projects under this outlay, our state-of-the-art R&D laboratory, is progressing as scheduled and is expected to be completed by October 2025.
Financial Outlook We remain focused on strengthening our balance sheet and are targeting to bring down our Debt-to-EBITDA ratio below 4x by March 2026 on the back of better capacity utilization of the Pakhajan plant. With strong order visibility, new customer additions, and operational ramp-up, we are confident of achieving over 40% revenue growth in FY26, while continuing to generate sustainable value for our shareholders.
10
Results Highlights (Q1 FY26)
(Amt In lacs)
Revenue
EBITDA & EBITDA Margin
PAT & PAT Margin
21,000 20,000 19,000 18,000 17,000 16,000
19,864
17,446
QI FY 25
QI FY 26
Total Revenue
14%
17%
2,383
QI FY 25
3,387
QI FY 26
20% 15% 10% 5% 0%
400
200
-
-200
-400
-246
QI FY 25
-1%
2%
365
QI FY 26
6%
4%
2%
0%
-2%
EBITDA (Rs. in lac)
EBITDA (%)
PAT (Rs in Lakh)
PAT (%)
Category-wise Revenue Breakup
Geography-wise Revenue Breakup
Industrial Chemicals
Consumer Chemicals
International
Domestic
Q1FY26
Q1FY25
87%
83%
13%
17%
Q1FY26
Q1FY25
67%
61%
33%
39%
11
Consolidated Income Statement – Q1 FY26
12
Particulars Q1 FY26Q1 FY25Y-o-YQ4 FY25Q-o-QFY25FY24Y-o-YRevenue from Operations19,863.65 17,445.82 14%18,481.47 7%67,564.08 59,356.43 14%Other Income37.91 49.45 64.37 187.41 740.60 Total Revenue 19,901.56 17,495.27 18,545.84 67,751.49 60,097.03 Cost of Material Consumed12,763.04 11,501.10 10,655.88 46,042.57 34,406.46 Change in Inventories of Finished goods & Work in Progress-944.96 -134.36 -106.18 -7,036.88 3,604.59 Total Material Consumed 11,818.08 11,366.74 10,549.70 39,005.69 38,011.05 Gross Profit8,083.48 6,128.53 7,996.14 28,745.80 22,085.99 Gross Profit Margin (%)40.62%35.03%43.12%42.43%36.75%Employee Expenses 1733.051528.341681.426448.424315.56Other Expenses 2963.572217.232762.4710442.957049.32 EBITDA 3,386.86 2,382.96 42%3,552.25 -5%11,854.43 10,721.11 11%EBITDA Margin (%) 17.02%13.62%19.15%17.50%17.84%Depreciation 1318.051172.031298.305006.491562.17 EBIT 2,068.81 1,210.93 2,253.95 6,847.94 9,158.94 -25%EBIT Margin (%)10.4%6.9%12.2%10.1%15.2%Finance Cost 1493.891415.181450.975946.401486.71Profit before Tax574.92 -204.25 802.98 901.53 7,672.23 -88%Profit before Tax(%)3%-1%4%1%13%Tax 210.4641.93299.94291.011878.56Profit After Tax364.46-246.18503.04610.525,793.67-89%PAT Margin (%) 2%-1%3%1%10%EPS 3.02-2.164.38 5.3250.83 Shareholders Information
Stock Information (as on 30th July 2025)
Market Capitalization (₹)
Shares Outstanding
Free Float
Symbol BSE / NSE
Stock Performance Chart
(As on 30th June 2025)
Shareholding Pattern (%)
7.24%
0.51%
2,363.19
12.0 mn.
627.40
541167 / YASHO
24.25%
67.99%
Promoters
Public
FII
DII
13
Mr. Chirag Shah Chief Financial Officer
chirag@yashoindustries.com
www.yashoindustries.com
chirag@yashoindustries.com www.yashoindustries.com
CIN – L74110MH1985PLC037900
Investor Relations:
bhavya.shah@in.mpms.mufg.com
Mr. Bhavya Shah bhavya.shah@in.mpms.mufg.com +91 80827 48577
Ms. Masoom Rateria masoom.rateria@in.mpms.mufg.com +91 87189 91940
541167
YASHO
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