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Investor Presentation

Cantabil Retail India Investor Presentation: Key Takeaways

Cantabil reported strong Q1 FY27 growth with revenue up 13% YoY and EBITDA margins expanding to 33.2%. The company continues expanding its retail footprint across India.

Guidance and delivery
Management target Revenue 2027
Highlights
Revenue growth13% YoY for Q1 FY27
MarginsEBITDA margin improved from 30.8% to 33.2% YoY
Demand visibilityStrong volume growth of 7.67% YoY
Management confidenceHigh; reinforcing commitment to defined growth targets

Growth

Revenue grew 13% YoY to ₹178.8 Cr; PAT increased 11% to ₹16.3 Cr. EBITDA rose 21% YoY.

Outlook

Targeting ₹1,000 Cr revenue and 725 stores by 2027. Aiming for 8-10% online sales contribution.

Risks

High competition in mid-premium segment and potential impact of input cost fluctuations on margins.

Last quarter's promises, checked

Delivered

  • Guided 30% EBITDA margin → delivered 33.2% (= BEAT)
  • Guided 5-6% SSG → delivered 7.67% volume growth (= BEAT)
  • Guided ~100 gross store additions → delivered 15 in Q1 (= BEAT)

Partly delivered

  • Guided ₹1,000 Cr revenue target by 2027 → Q1 run-rate ₹178.8 Cr (= PARTIAL)
Source

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

Read the document ↗

Cantabil Retail India Ltd: key numbers

Share price
₹236.75
Market cap
₹1,980 Cr
Revenue (annual)
₹852.5 Cr
Net profit (annual)
₹95.75 Cr
P/E (TTM)
20.3×Sector 55.7×
Promoter holding
74.46%+0.00% QoQ
FII holding
2.16%Current quarter

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

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