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Investor Presentation

Carysil Investor Presentation: Key Takeaways

Carysil FY26 Annual General Meeting presentation details a 'Bolder Vision' for growth, achieving ₹932 Cr total income for FY26 and targeting ₹500 Cr domestic revenue by FY29/30 through multi-category expansion and global partnerships.

Guidance and delivery
Management target Revenue FY29/30
Highlights
Revenue growthRevenue CAGR of 18% (2016-2026); FY26 revenue reached ₹924 Cr.
MarginsAverage EBITDA margin of 18.3% maintained over 2016-2026 period.
Demand visibilityRising demand in faucets and strong momentum in appliances noted.
Management confidenceHigh, citing 'Right to Win' through German engineering and integrated manufacturing.

Growth

FY26 Total Income reached ₹932 Cr (89% growth vs FY22); EBITDA grew to ₹185 Cr (61% vs FY22); PAT after MI hit ₹98 Cr (51% vs FY22).

Outlook

Targeting domestic revenue of ₹500 Cr by FY29/30. Capacity expansion planned: +2.5L quartz units, +1.5L steel sink units, and +0.5L appliances/faucets.

Risks

Currency fluctuations, global economic volatility, managing international operations, and competition in domestic and international markets.

Last quarter's promises, checked

Delivered

  • Guided 15% revenue growth → delivered 16.5% (= BEAT)
  • Guided 18-20% EBITDA margin → delivered 21.2% (= BEAT)
  • Steel sink capacity addition 70k units → delivered 70k (= BEAT)

Partly delivered

  • Quartz expansion 250k units → on track for FY27 completion (= PARTIAL)

Missed

  • Guided 15% volume growth → delivered 6% for Quartz Sinks (= MISS)
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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