| Revenue growth | 9% YoY for Q1FY27. |
|---|---|
| Margins | Gross Margin improved to 69.1%; EBITDA margin compressed to 13.6%. |
| Demand visibility | Strong; aligned with rising per capita consumption and discretionary spend trends. |
Growth
Revenue up 9.0% YoY to ₹253.6 Cr; PAT declined 26.5% YoY to ₹12.8 Cr due to higher expenses.
Outlook
Investing ₹157 Cr in total capex for hydration lines (Rajasthan), glassware (Bharuch), and furnace expansion (Jaipur).
Risks
Rising other expenses (₹107.7 Cr vs ₹87.6 Cr YoY) impacted EBITDA margins, which contracted to 13.6%.
Last quarter's promises, checked
Delivered
- Guided Hydra line 1 & 2 start Q1FY27 → delivered (BEAT)
- Guided maintenance capex ₹20-25Cr/yr → delivered (BEAT)
- Guided 15-20% revenue growth medium term → delivered 9% Q1 (PARTIAL)
Partly delivered
- Guided ₹65Cr Hydra capex → delivered Q1 ramp-up (PARTIAL)
- Guided ₹42Cr Bharuch glassware expansion → delivered (PARTIAL)
Missed
- Guided EBITDA margin 20% medium term → delivered 13.6% (MISS)
- Guided PAT growth → delivered -26.5% YoY (MISS)
Investor Presentation filed with BSE, NSE: BOROLTD. Summary written with AI assistance from the document.
Borosil Ltd: key numbers
- Share price
- ₹264.80
- Market cap
- ₹3,167 Cr
- Revenue (annual)
- ₹1,196 Cr
- Net profit (annual)
- ₹74.66 Cr
- P/E (TTM)
- 45.2×Sector 45.9×
- Promoter holding
- 64.68%-0.01% QoQ
- FII holding
- 0.35%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Borosil Ltd
All →Borosil Annual General Meeting
Borosil Ltd shareholders approved nine resolutions at the AGM, including a Rs. 250 crore fundraise. All proposals passed with the requisite majority via e-voting.
- Value
- ₹250.0 Cr
Borosil Other Announcement
Borosil re-appointed Chaturvedi & Shah LLP as Statutory Auditor for 60 months effective 24 September 2026. No monetary value or board decision accompanies this routine filing.
Borosil Annual General Meeting
Borosil Ltd held its 16th AGM on September 24, 2026. Shareholders voted on auditor re-appointment, MD remuneration, ESOP amendments, and a Rs. 250 crore fund-raise mandate.
Borosil Business Update
Borosil Ltd revised its Bharuch glassware manufacturing plan, shifting the facility setup to subsidiary BSL. The estimated capex will now be incurred by BSL subject to requisite approvals.
Borosil Earnings Call Transcript: Key Takeaways
Borosil reported Q1 FY27 consolidated revenue of INR 253.6 Cr, up 9% YoY. Management targets improving EBITDA margins to 18% and ROCE to 20-24% through capacity expansion and solar savings.
- Call
- Guides 18% growth
Borosil Q1 FY27 Results: Net Profit ₹12.8 Cr, Down 26.4% YoY
Borosil Ltd reported revenue from operations of ₹253.6 Cr (+9.0% YoY) and net profit of ₹12.8 Cr (-26.4% YoY) for Q1 FY27.
- Key figure
- Net profit ₹12.8 Cr · -26.4% YoY