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Earnings Call Transcript

Carysil Earnings Call Transcript: Key Takeaways

Management is aggressive on global expansion and capacity debottlenecking as India and export demand surge.

Guidance and delivery
EBITDA Margin guidance 18.0% → 20.0% Raised by 2.0 percentage points
Management target Revenue 15.0% FY27
Highlights
Revenue growth16.5% YoY revenue growth; consolidated income at 364.8 crore.
MarginsEBITDA margins expanded 175 bps to 21.2% via premiumization.
Order bookHighest-ever export order booking currently in hand.
Demand visibilityStrong domestic momentum; export pipeline expanding via major retailers.
Management confidenceExtremely high, focusing on 'next 1000 crore' milestone.

Growth

Revenue grew 16.5% YoY, driven by 43% growth in faucets and 16% in stainless sinks.

Outlook

Targeting 15% revenue growth and 18-20% EBITDA margins for FY27.

Risks

Logistics delays hampered Q1 dispatches; heavy capex relies on sustaining high utilization.

Last quarter's promises, checked

Delivered

  • Guided 15-20% revenue growth → delivered 16.5% (= BEAT)
  • Guided 18-20% EBITDA margin → delivered 21.2% (= BEAT)
  • Guided 70-75cr FY27 capex → delivered 80-90cr (= BEAT)

Partly delivered

  • Guided Q4FY27 Quartz capacity expansion → ongoing ground digging (= PARTIAL)
Source

Earnings Call Transcript 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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