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Earnings Call Transcript

Borosil Renewables Earnings Call Transcript: Key Takeaways

Borosil Renewables Q1 FY27 standalone revenue jumped 53% YoY to INR 405.69 Cr. Strong EBITDA margins at 35% driven by increased selling prices and renewable energy cost savings.

Guidance and delivery
Management target Revenue 60.0% FY27
Highlights
Revenue growth53% YoY standalone; consolidated INR 405.69 Cr.
MarginsEBITDA margin consistent above 33% for four quarters.
Demand visibilityStrong; domestic demand exceeds supply; company has ready demand for expansion.
Management confidenceHigh; citing robust domestic demand and government policy support.

Growth

Standalone revenue grew 53% YoY to INR 405.69 Cr; EBITDA rose to INR 142 Cr (35% margin).

Outlook

Capex for 600 TPD expansion on track for Q4 FY27; expected to increase sales by 60% with corresponding EBITDA rise.

Risks

Fuel price volatility from West Asia conflict and potential production loss during planned furnace refurbishments in 2027.

Last quarter's promises, checked

Delivered

  • Guided volume growth of 6% → delivered 8% (= BEAT)
  • Guided EBITDA margin consistent with 33.2% → delivered 35% (= BEAT)
  • Guided flat revenue until expansion → delivered 53% YoY growth (= BEAT)

Partly delivered

  • Guided ROCE upwards of 25% → current EBITDA margin 35% supports trend (= PARTIAL)
Source

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

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Borosil Renewables Ltd: key numbers

Share price
₹455.15
Market cap
₹6,699 Cr
Revenue (annual)
₹1,556 Cr
Net profit (annual)
₹129.1 Cr
P/E (TTM)
17.5×Sector 45.9×
Promoter holding
56.02%-2.75% QoQ
FII holding
5.62%Current quarter

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

More from Borosil Renewables Ltd

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12:07 IST BSE
Capacity Expansion

Borosil Renewables Capacity Expansion: ₹1,100 Cr Investment

Borosil Renewables' board approved revised Rs.1100 Cr cost and March 2027 timeline for its 600 TPD expansion. Delay follows Middle East supply disruptions, funded via internal accruals.

Value
₹1,100 Cr
Execution
by end of March 2027
molten glass production capacity
1600 TPD
18:33 IST NSE
Other Announcement

Borosil Renewables Other Announcement

Borosil Renewables Limited informed the exchange regarding an interview of its Executive Chairman, Mr. Pradeep Kumar Kheruka, with CNBC Bajar concerning the company's general business update.