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Earnings Call Transcript

Camlin Fine Sciences Earnings Call Transcript: Key Takeaways

Camlin Fine Sciences reported Q1 FY27 revenue of INR 5,199 million, up 28% YoY, though EBITDA margins were pressured to 4% by high raw material and freight costs.

Guidance and delivery
Management target Revenue 25.0% FY27
Highlights
Revenue growth28% YoY increase in Q1 FY27 revenue.
MarginsMargins expected to swing to double-digits by Q3 FY27.
Order bookOrders in hand for Ethyl Vanillin and Methyl Vanillin campaigns.
Demand visibilityStrong demand in U.S. and Europe for Vanillin and Blends.
Management confidenceHigh confidence in top-line delivery; margins under pressure but recovering.

Growth

Revenue grew 28% YoY to INR 5,199 million. Blends revenue reached INR 3,000 million, tracking towards 20-30% annual growth.

Outlook

FY27 revenue guided at INR 22,000–23,000 million with 10-11% EBITDA margins. Anticipating double-digit margins by Q3 FY27.

Risks

High phenol and raw material prices, elevated freight costs, and elongated working capital cycles due to geopolitical conflicts.

Last quarter's promises, checked

Delivered

  • Vanillin realization >$12.5 in Q4 → Delivered $12.5+ (= BEAT)
  • Blends revenue growth ~20% → Delivered 17-18% (= BEAT)
  • Italian loan reduction INR 85cr → Delivered INR 85cr reduction (= BEAT)

Partly delivered

  • Vanillin sales Q4 300t+ → Delivered 320t (= BEAT)
  • FY27 EBITDA margin 12-14% → Current Q1 4% (= PARTIAL)

Missed

  • Vinpai monthly revenue INR 10cr → Delivered INR 17cr/3mo (= MISS)
Source

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

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Camlin Fine Sciences Ltd: key numbers

Share price
₹97.30
Market cap
₹1,869 Cr
Revenue (annual)
₹1,723 Cr
Net profit (annual)
₹27.63 Cr
P/E (TTM)
317.8×Sector 37.5×
Promoter holding
48.03%+0.00% QoQ
FII holding
0.91%Current quarter

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

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