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Earnings Call Transcript

Anupam Rasayan India Earnings Call Transcript: Key Takeaways

Anupam Rasayan started FY27 with 36% revenue growth, primarily driven by the Jehoshaphat (J-Hock) acquisition and new product commercialization in flow chemistry.

Guidance and delivery
Management target Revenue 25.0% FY27
Highlights
Revenue growth36% YoY growth driven by acquisitions and new product launches.
MarginsEBITDA margins stable at 26%; expected range 22-26% consolidated.
Order book₹18,000 Cr potential business over respective tenures via LOIs.
Demand visibilityStrong demand in Pharma and Performance Materials; Agro recovery underway.
Management confidenceBalanced; focused on integration and commercializing the existing pipeline.

Growth

Total income grew 36% YoY to ₹668 Cr; EBITDA margins remained stable at 26%.

Outlook

Management guides 20-25% organic revenue growth plus J-Hock contributions for FY27.

Risks

Higher depreciation and interest costs from acquisitions are suppressing net profit growth (only 6% YoY).

Last quarter's promises, checked

Delivered

  • Guided 20-25% CAGR → delivered 65% YoY revenue growth (= BEAT)
  • Guided improved working capital → delivered ₹334 Cr operating cash flow (= BEAT)
  • Guided no major capex → delivered ₹315 Cr final leg completion (= BEAT)

Partly delivered

  • Guided 25% tax rate → delivered sharp reduction but specific rate varies by entity (= PARTIAL)

Missed

  • Guided 24-25% EBITDA margin → delivered 23% for FY26 (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: ANURAS. Summary written with AI assistance from the document.

Read the document ↗

Anupam Rasayan India Ltd: key numbers

Share price
₹1,196.20
Market cap
₹13,619 Cr
Revenue (annual)
₹2,365 Cr
Net profit (annual)
₹170.1 Cr
P/E (TTM)
75.5×Sector 35.5×
Promoter holding
59.07%+0.00% QoQ
FII holding
8.65%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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