INFLUX

Influx Healthtech financials

Market cap
₹627 Cr
Sector
Healthcare
Calls analysed
2
Latest concall · Q4 FY26 · call held 22 May 2026

INFLUX Q4 FY26

Revenue ₹80.1 cr +41%EBITDA ₹15.2 cr +32%EBITDA Margin 20.3% PAT ₹10.5 cr +38%

What went well

  • Revenue from operations stood at INR80.1 crores in H2 FY26, registering 41% year-on-year growth, bringing full year FY26 revenue to INR146 crores.
  • PAT for H2 FY26 was INR10.5 crores, up 38% year-on-year, with full year PAT at INR20.5 crores, and full year PAT margin expanding by 129 bps points to 14%.
  • Full year EBITDA margin expanded by 72 bps to 20.3%, with EBITDA at INR29.9 crores for FY26.

What to watch

  • Gross margins declined from 44% in H1 to 39% in H2 FY26, attributed to product mix and a lag in passing on raw material price increases.
  • Employee cost increased by 31% in H2 FY26 as compared to H1 FY26, and 34% for the full year to INR11.8 crores, due to workforce addition for new units and annual salary increments.
Read the full call →

What Influx Healthtech Limited does

Influx Healthtech is a contract development and manufacturing organisation (CDMO) that develops and manufactures dietary/nutritional supplements, cosmetics, ayurvedic/herbal formulations, veterinary feed supplements and homecare products on behalf of client brands. It runs an end-to-end model spanning formulation development, manufacturing and regulatory support, allowing clients (multinationals, D2C brands and niche healthcare providers) to focus on their own product discovery and commercialisation. Manufacturing is carried out across facilities in Palghar, Maharashtra, and the company also exports its products, having secured regulatory clearances in additional international markets such as Tanzania.

Segments

  • Nutraceuticals
  • Cosmetics
  • Ayurvedic/Herbal
  • Veterinary feed & pet care
  • Homecare
Manufacturing units
4 (Palghar, Maharashtra; 1 of the 4 facilities is rented)
Product range
3,428
Client base
718 clients
Client retention rate
98%
Export countries
36
Capacity utilization
70% (blended, FY26)
Founded 2020Headquarters Mumbai, Maharashtra, IndiaEmployees 160 (FY26) Company website

Guidance record · Q4 FY26

what the last two calls moved 13 tracked 1 delivered 2 missed 10 open
  • Regulatory Approvals delivered said Q2 FY26 Promised: Tanzania audit on Dec 11 Q4 FY26: Management confirmed in the detailed narrative that 'regulatory approvals secured in Tanzania and Nigeria', successfully completing this objective.
  • Revenue missed said Q2 FY26 Promised: INR 150+ crores in FY26 Q4 FY26: Company reported full-year FY26 revenue of INR 146 crores, slightly missing the guided target of INR 150+ crores.
  • Revenue at risk said Q2 FY26 Promised: Double the business by FY27 Q4 FY26: FY26 revenue closed at INR 146 Cr. Management's FY27 growth guidance of 25-30% (to ~INR 183-190 Cr) is not on a trajectory to double the FY25 base (~INR 105 Cr) by FY27.

All 13 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

₹ Cr · quarterly
Line itemQ2 FY25Q4 FY25Q2 FY26Q4 FY26
Revenue48 57 67 80
EBITDA9 11 15 15
Net profit6 8 10 11
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +40.0% 1Y

₹200₹250₹300Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 12 Nov 2025Q4 FY26 — 22 May 2026

1Y: ₹193.55 on 10 Sept 2025 → ₹270.95. High ₹312.35 (6 Jul 2026), low ₹169 (1 Oct 2025).

How the price took the results

close before → close after

Q4 FY26
+7.1%
22 May
Q2 FY26
+5.0%
12 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹23 Cr₹23 Cr
Reserves₹0 Cr₹4 Cr₹12 Cr₹23 Cr₹67 Cr₹78 Cr
Borrowings₹0 Cr₹1 Cr₹1 Cr₹0 Cr₹0 Cr₹0 Cr
Other liabilities₹0 Cr₹12 Cr₹16 Cr₹18 Cr₹23 Cr₹23 Cr
Total liabilities₹0 Cr₹18 Cr₹28 Cr₹41 Cr₹114 Cr₹124 Cr
Fixed assets₹0 Cr₹3 Cr₹6 Cr₹14 Cr₹24 Cr₹28 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹1 Cr₹3 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹34 Cr₹2 Cr
Other assets₹0 Cr₹15 Cr₹22 Cr₹27 Cr₹55 Cr₹90 Cr
Total assets₹0 Cr₹18 Cr₹28 Cr₹41 Cr₹114 Cr₹124 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Mar 2026

Since Jun 2025, the public added +8.04 pp while DIIs trimmed −4.81 pp. The shareholder count shrank 44% to 1,335.

Promoters
73.5%
FIIs
0.2%
DIIs
5.7%
Public
20.7%

Since Jun 2025

  • Public +8.04 pp
  • DIIs −4.81 pp
  • FIIs −3.22 pp

How it drifted, 3 quarters

Over this window the public went from 12.6% to 20.7% — +8.0 pp.

Jun '25Sep '25Mar '26

Ownership split by quarter, oldest first. Jun '25: Promoters 73.5%, FIIs 3.4%, DIIs 10.5%, Public 12.6%.Sep '25: Promoters 73.5%, FIIs 1.8%, DIIs 6.8%, Public 17.8%.Mar '26: Promoters 73.5%, FIIs 0.2%, DIIs 5.7%, Public 20.7%.

Who was buying across the market this quarter →

Who bought this quarter

since Sep 2025

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 2 holders trimming and 1 off the list — both are in the register beside this.

Who is on the register

Named in the Mar 2026 filing

Every holder of Influx Healthtech Limited above SEBI's 1% disclosure line, and what changed since Sep 2025.

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

What the price assumes

Growth the price implies
10.1% a year
for 7 years, fading to 4%
It has actually compounded at
Not enough history
The gap
between what it did and what it must do
Price today ₹270.95

Change the assumptions yourself →

All earnings calls (2)

Read the Q4 FY26 call →