ION Exchange (India) Limited — Q1FY27 earnings call summary

Filed 17 August 2026 · Official transcript

Management targets break-even in Consumer Products this year
Input costs expected to moderate with crude price stabilization
Q1 FY27 consolidated revenue 701cr +20% y-y; EBITDA 32cr -49% y-y; PAT 3cr; EBITDA margin 4.54%, PAT margin 0.44%
Legacy projects impacting Treatment Solutions profitability; expected to improve as projects complete
Treatment Solutions revenue 210cr +14% y-y; EBIT loss 17cr due to legacy projects
Consumer Products revenue 112cr +33% y-y; loss narrowed to 0.34cr
Order book 2473cr (excludes recent 500cr Hyundai contract); bid pipeline 9777cr
Roha resin plant capacity expansion to 5x original; pharma resin capacity expanding 6x