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Investor Presentation

Carysil Investor Presentation: Key Takeaways

Carysil reported Q1 FY27 consolidated revenue of Rs. 265 Cr (up 16.5% YoY) and EBITDA of Rs. 56 Cr (up 27% YoY). Strategy focuses on premiumization and global expansion.

Guidance and delivery
Management target Revenue 13.0% FY26
Highlights
Revenue growth16.5% YoY consolidated growth in Q1 FY27.
MarginsEBITDA margins improved to 21.2% in Q1 FY27 from 19.4% YoY.
Order bookLong-term 150,000 units p.a. contract with Karran USA mentioned.
Demand visibilityRobust demand indicated by 94% utilization in stainless-steel sinks.
Management confidenceHigh, citing strong fundamentals and disciplined capital allocation.

Growth

Consolidated PAT after MI grew 37.7% YoY to Rs. 31.4 Cr. Domestic revenue outpaced exports, growing 39.8% YoY.

Outlook

Targeting Rs. 924 Cr revenue for FY26 and 20% EBITDA margin by FY28. Significant capacity expansions underway for sinks and appliances.

Risks

Potential headwinds include fluctuations in earnings, international competition, and interest/fiscal cost volatility.

Last quarter's promises, checked

Delivered

  • Guided 15-20% revenue growth → delivered 16.5% (= BEAT)
  • Guided 18-20% margin range → delivered 21.2% (= BEAT)
  • Guided stainless sink expansion → delivered 94% utilization (= BEAT)

Partly delivered

  • Guided Quartz sink volume growth → delivered 6.3% (= PARTIAL)
Source

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

Read the document ↗

Carysil Ltd: key numbers

Share price
₹1,064.40
Market cap
₹3,027 Cr
Revenue (annual)
₹924.0 Cr
Net profit (annual)
₹98.19 Cr
P/E (TTM)
28.4×Sector 45.9×
Promoter holding
41.33%+0.00% QoQ
FII holding
1.63%Current quarter

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

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Value
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CARYSIL appointed Mr. Prayasvin B. Patel as Additional Independent Director effective September 22, 2026. The five-year term is subject to shareholder approval via postal ballot.

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Carysil Ltd issued a corrigendum to its FY 2025-26 Annual Report, correcting a totalling error in Note 25 (Employee Benefit Expenses) on page 319.