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Investor Presentation

Apollo Pipes Investor Presentation: Key Takeaways

Apollo Pipes reported Q1FY27 revenue of ₹295.4 Cr (7% YoY increase) but incurred a net loss of ₹8.6 Cr. Strategy focuses on capacity expansion and pan-India footprint through organic growth and the Kisan Mouldings acquisition.

Guidance and delivery
Management target Revenue 25.0% next 3 years
Highlights
Revenue growth7% YoY increase in Q1FY27.
MarginsEBITDA margin compressed significantly to 1.0% from 7.5% YoY.
Demand visibilityStrong demand scenario in North India; focus on irrigation and housing.
Management confidenceTargeting solid 25%+ sales growth.

Growth

Revenue grew 7% YoY to ₹295.4 Cr. Sales volume declined 3% YoY to 24,477 MT. EBITDA fell 85% YoY.

Outlook

Targeting 25%+ revenue CAGR over 3 years. Total capacity expansion goal is 288,000 Ton in 2 years.

Risks

Company reported a ₹8.6 Cr loss vs ₹8.1 Cr profit YoY. Net debt increased to ₹59 Cr from cash-positive.

Last quarter's promises, checked

Partly delivered

  • Guided 35% revenue CAGR target → current revenue growth 7% (= PARTIAL)

Missed

  • Guided ₹400 Cr+ Q1FY27 revenue → delivered ₹295.4 Cr (= MISS)
  • Guided double-digit volume growth → delivered -3% YoY (= MISS)
  • Guided margin improvement from Q1 → delivered 1% EBITDA margin vs 7.5% YoY (= MISS)
Source

Investor Presentation filed with NSE, NSE: APOLLOPIPE. Summary written with AI assistance from the document.

Read the document ↗

Apollo Pipes Ltd: key numbers

Share price
₹511.45
Market cap
₹2,253 Cr
Revenue (annual)
₹1,105 Cr
Net profit (annual)
₹7.49 Cr
P/E (TTM)
-244.4×Sector 53.6×
Promoter holding
51.72%+0.00% QoQ
FII holding
2.53%Current quarter

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

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Apollo Pipes Acquisition Worth ₹40.42 Cr

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₹40.42 Cr
installed annual capacity
72.0 lakh sq. m.
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Apollo Pipes Annual General Meeting

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Credit Rating

Apollo Pipes Credit Rating

CRISIL Ratings has upgraded the credit rating of Apollo Pipes Ltd to CRISIL A1+. This action reflects an improvement in the company's credit assessment.

19:07 IST BSE
Credit Rating

Apollo Pipes Credit Rating

Apollo Pipes Ltd received a credit rating upgrade from CRISIL Ratings for its bank facilities. The ratings for total facilities of ₹280 Crore were upgraded.

Value
₹280.0 Cr