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Investor Presentation

Apollo Pipes Investor Presentation: Key Takeaways

Q1FY27 was soft with flat YoY sales volume due to extreme 30% PVC resin price drops in April. Normalized EBITDA margins stood at 7% on consolidated basis.

Guidance and delivery
Management target Revenue FY31
Highlights
Revenue growthHigh double-digit volume growth guided for FY27.
Margins7-8% normalized EBITDA margin targeted for next 12-15 months.
Demand visibilityPrimary and secondary demand recovered from May onwards.
Management confidenceConfident in volume recovery post-monsoon and margin sustainability.

Growth

Q1 sales volume was flat YoY; consolidated EBITDA was impacted by inventory write-downs and new vertical expenses.

Outlook

Targeting 7-8% EBITDA margins; high double-digit volume growth; Rs.5,000Cr revenue target by FY31.

Risks

High PVC resin price volatility and geopolitical disruptions; monsoon impacting construction demand in the short term.

Last quarter's promises, checked

Delivered

  • Guided 1 lakh ton annual volume → delivered >1 lakh ton (= BEAT)
  • Guided Varanasi plant ramp-up → delivered fully operational (= BEAT)

Partly delivered

  • Guided 10% EBITDA margin → delivered 7% normalized (= PARTIAL)

Missed

  • Guided Q1FY27 revenue INR 400Cr+ → delivered flat YoY sales (= MISS)
  • Guided double-digit volume growth for Q1 → delivered flat YoY (= MISS)
Source

Investor Presentation filed with BSE, 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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