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    Indo Borax & Chemicals Q1 FY27 earnings call

    INDOBORAX
    Chemicals·2 Sept 2026
    Management Summary

    Indo Borax & Chemicals Limited delivered a strong Q1 FY27 with significant revenue and profit growth, driven by operational efficiencies. The quarter was highlighted by the strategic acquisition of Kronox Lab Sciences, aimed at diversifying its specialty chemicals portfolio. While the company provided positive full-year guidance, it cautioned about potential Q2 softness due to seasonal factors and high raw material costs.

    Highlights

    5
    • Operating revenue increased by 31.34% to ₹70.36 crores in Q1 FY27, driven by robust execution and improved capacity utilization.

    • EBITDA grew by 62.16% to ₹19.8 crores, with EBITDA margin expanding to 28.1% for the quarter.

    • Net profit increased by 59.31% to ₹16.25 crores, and PAT margin improved by 430 basis points to 22.3%.

    • Board approved the acquisition of 64.26% equity share of Kronox Lab Sciences, a strategic move for diversification and global market access.

    • Company is on track to increase DOT production to 1,500 tons this year, up from 900 tons last year, leveraging existing capacity.

    Concerns

    3
    • Management anticipates Q2 FY27 to be a low-volume monsoon quarter, potentially impacting revenue and margins compared to Q1.

    • Raw material costs remain 'extremely expensive' due to ongoing geopolitical events, and not all cost increases can be passed on to the market.

    • Full benefits of Kronox Lab Sciences' planned ₹110 crore Capex are not expected until FY30-31, implying a longer gestation period for significant revenue impact.

    Key financials

    Single quarter

    06 metrics
    1. 01Operating Revenue₹70.36 Cr+31.3%YoY
    2. 02EBITDA₹19.8 Cr+62.2%YoY
    3. 03EBITDA Margin28.1%
    4. 04Net Profit₹16.25 Cr+59.3%YoY
    5. 05PAT Margin22.3%

    Reported results

    Q1 FY27 against Q1 FY26

    Revenue₹70 Cr+29.6%
    Operating profit₹20 Cr+66.7%
    Operating margin28.6%+6.4 pts
    Net profit₹16 Cr+60.0%
    Earnings per share₹5.06+59.1%

    Revenue moved +11.1% against Q4 FY26. Quarters are not comparable for companies whose sales are seasonal.

    Revenue and operating margin, last 6 quarters

    1. Q4'2520.0%
    2. Q1'2622.2%
    3. Q2'2617.2%
    4. Q3'2622.0%
    5. Q4'2620.6%
    6. Q1'2728.6%

    As filed with the exchanges, not as described on the call.

    Capital allocation

    4
    high confidence
    CategoryHeadline
    Capex

    ₹50 crores

    internal accruals

    Debt

    Debt disclosed

    M&A

    Kronox Lab Sciences

    acquisition · pending regulatory · Consideration ₹NaN (mixed)

    Liquidity

    Liquidity disclosed

    Kronox has approximately Rs. 80 crores cash on its balance sheet, sufficient to fund the first phase of its Capex. Indo Borax has sufficient internal accruals and cash from asset sales to fund its portion of the acquisition.

    Guidance & targets

    8
    CategoryTargetPriority
    Revenue
    Revenue
    ₹250-260 crores
    High
    Revenue
    Kronox Lab Sciences Revenue (post-Capex)
    3 to 3.5x of current
    Medium
    Profitability
    EBITDA Margin
    20%
    High
    Profitability
    EBITDA Growth (absolute)
    11-12%
    High
    Capacity
    Boric Acid Capacity Utilization
    18,000 tons
    High
    Capacity
    Boric Acid Practical Capacity Utilization Percentage
    96-98%
    High
    Production Volume
    DOT Production Volume
    1,500 tons
    High
    Capex
    Kronox Lab Sciences Capex
    ₹110 crores
    High

    What to watch in Q2 FY27

    5

    Kronox Integration Progress

    Next quarter
    CurrentOngoing, leadership team providing oversight.
    TargetSpecific milestones achieved, synergy benefits starting to materialize.

    Why it matters

    Successful integration is key to realizing value from the major acquisition and achieving strategic diversification.

    Our focus is really to complete this transaction, have a successful integration. If in the future opportunities arise at the Zenrock level for any further acquisitions, that will be something that we will evaluate on a case-by-case basis.

    Risks & concerns

    3
    RiskSeverity

    Raw Material Price Volatility

    Raw material prices are 'extremely expensive' due to ongoing geopolitical events (war), and not all cost increases can be passed on to the market.Management acknowledged

    medium

    Seasonal Demand Softness

    Q2 is typically a low-volume monsoon quarter for the industry, which is expected to impact demand and potentially margins.Management acknowledged

    low

    Kronox Capex Gestation Period

    The full revenue impact from Kronox's planned ₹110 crore Capex is not expected until FY30-31, indicating a longer period before significant returns.Management acknowledged

    low

    Q&A highlights

    7

    “Why the previous promoters have exited the business, I would not be knowing it and would not be commenting on it. ... We were looking forward to diversify our business into similar kind of specialty chemicals where there are niche high-end of the market applications, which can be fulfilled by some professional players. And that is where we were very much interested to get into that business.”

    Analyst questioned the sudden exit of Kronox promoters; management focused on strategic rationale for acquisition without addressing the exit reason.

    asked by Dhruv Bajaj

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q1 FY27 Financial Performance

    Indo Borax & Chemicals Limited reported a robust Q1 FY27, with operating revenue growing 31.34% year-on-year to ₹70.36 crores, up from ₹53.57 crores in Q1 FY26. This growth was attributed to strong execution, improved capacity utilization, and better product realizations. EBITDA increased significantly by 62.16% to ₹19.8 crores, resulting in an EBITDA margin of 28.1%, while net profit surged by 59.31% to ₹16.25 crores, achieving a PAT margin of 22.3% and an EPS of ₹5.07.

    02

    Strategic Acquisition of Kronox Lab Sciences

    A key highlight of the quarter was the Board's approval in August 2026 for the acquisition of a 64.26% equity share in Kronox Lab Sciences, a listed specialty chemical player. This strategic move aims to diversify Indo Borax's product portfolio into niche, high-end specialty chemicals, leveraging Kronox's 185 products, global presence, and strong distribution network. Management expects significant value synergies by combining Kronox's market reach with Indo Borax's operational efficiencies and supply chain expertise.

    03

    Funding Strategy for Kronox Acquisition

    The acquisition of Kronox Lab Sciences, valued at approximately ₹250 crores for the 64.26% stake, is being financed through a multi-pronged approach. This includes ₹134-135 crores from Indo Borax's internal accruals and sale of non-core assets, an additional ₹48-50 crores from the sale of commercial office spaces, and a term loan to cover the ₹151 crore open offer amount and the remaining payment to promoters. A contingency of ₹25 crores has also been committed by the promoter group, ensuring total funding of ₹432 crores against a required ₹400 crores.

    04

    Planned Capex for Growth and Diversification

    Indo Borax has outlined a ₹50 crore Capex plan over the next 2-3 years, primarily allocated to Boron Oxide (₹20 crores) and Boric Acid (₹20-25 crores) capacities, with some investment in Zinc Borate. Separately, Kronox Lab Sciences has a ₹110 crore Capex plan, with ₹80 crores already available in cash. The first phase of Kronox's Capex (₹55-60 crores) is fully funded by internal accruals, with the entire project expected to take 18-24 months and yield full revenue impact by FY30-31.

    05

    Market Leadership and Product Strategy

    Indo Borax maintains a strong position in the Indian Boric Acid market, commanding almost 50% market share, particularly in the steel and ceramic industries. The company is actively expanding its production of Disodium Octaborate Tetrahydrate (DOT), targeting 1,500 tons this year, up from 900 tons last year, utilizing its 6,000-ton capacity. Additionally, there's a strategic focus on increasing the base in higher-margin IP-grade Boric Acid for the pharma and personal care sectors, aiming for further product mix improvement.

    06

    FY27 Outlook and Margin Expectations

    For the full fiscal year 2027, Indo Borax projects revenues of ₹250-260 crores, an increase from ₹215 crores in FY26, with an EBITDA margin target of 20%. This implies an 11-12% growth in absolute EBITDA. However, management cautioned that Q2 is typically a low-volume monsoon quarter, and the persistence of high raw material costs due to geopolitical events means Q1's 28.1% EBITDA margin may not be sustainable for the full year.

    07

    Integration and Leadership Transition

    Post-acquisition, the leadership strategy for Kronox involves a combination of continuity and new oversight. Kronox's three promoters will continue for a considerable period under contract and retain a 9.95% equity stake. Indo Borax's senior leadership, including the CFO, Chief Commercial Officer, Executive Director, and heads of Manufacturing and Supply Chain, will provide strategic direction to both companies, ensuring a smooth transition and focusing on operational synergies. The entities will continue to operate as separate listed companies for the foreseeable future.

    This is an AI-generated summary of a publicly available earnings call transcript.