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Investor Presentation

BCL Industries Investor Presentation: Key Takeaways

BCL Industries reported Q1 FY27 results with consolidated revenue of INR 623 Cr and EBITDA of INR 66 Cr. Strategy focuses on core distillery expansion while exiting packaged oil.

Highlights
MarginsDistillery segment margin improved to 12.4%; steady-state guidance 10-12%.
Order book4.5 crore liters incremental volume from recent Supreme Court OMC allowance.
Demand visibilityFull order book for next 3 months; long-term demand from flex-fuel.
Management confidenceHigh; loss from fire expected to be fully recovered via insurance.

Growth

EBITDA rose 17% YoY; PAT grew 6% YoY to INR 36 Cr. EBITDA margins expanded 370 bps to 10.5%.

Outlook

Commissioned 150 KLPD unit; acquired remaining 25% of Svaksha Distillery. Target margins of 10-12%.

Risks

Fire at Bathinda unit caused temporary shutdown; ENA realizations under pressure due to market oversupply.

Last quarter's promises, checked

Delivered

  • Commission 150 KLPD Bathinda unit by Q1 FY27 → Delivered (= BEAT)
  • Acquire remaining 25% stake in Svaksha by June 2026 → Delivered (= BEAT)
  • Maintain distillery EBITDA margins ~11.8% → Delivered 12.4% (= BEAT)

Partly delivered

  • Utilize 75% of new capacity by Q2 → Fire at Bathinda caused temporary shutdown (= PARTIAL)

Missed

  • FY26 Revenue INR 2,913 Cr → Q1 FY27 run-rate INR 2,492 Cr (= MISS)
Source

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

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BCL Industries Ltd: key numbers

Share price
₹33.72
Market cap
₹995.3 Cr
Revenue (annual)
₹2,792 Cr
Net profit (annual)
₹115.0 Cr
P/E (TTM)
8.3×Sector 43.4×
Promoter holding
58.23%+0.00% QoQ
FII holding
0.24%Current quarter

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

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