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Investor Presentation

DOMS Industries Investor Presentation: Key Takeaways

DOMS Q1'FY27 revenue grew 19.2% YoY to ₹670.5 Cr, but EBITDA and PAT margins compressed due to raw material volatility and ESOP expenses. Focus remains on manufacturing expansion.

Guidance and delivery
Management target Revenue 20.0% FY 2016 - 2026
Highlights
Revenue growth19.2% YoY growth driven by domestic demand and back-to-school season.
MarginsEBITDA margin moderated to 12.3% due to cost pressures.
Demand visibilityStrong domestic demand and healthy traction in back-to-school products.
Management confidenceHigh on long-term strategy despite transitory margin headwinds.

Growth

Revenue increased 19.2% YoY, while EBITDA fell 16.4% and PAT declined 23.4% YoY.

Outlook

Commissioning 300,000+ sq. ft. of new capacity by Q2'FY27; acquired Reynolds brand for office segment expansion.

Risks

Rising raw material costs from Middle East conflict and increased employee/operating expenses impacted margins.

Last quarter's promises, checked

Delivered

  • Revenue growth guided 20% → delivered 21.6% (= BEAT)
  • EBITDA margin guided higher end → delivered 17.3% (= BEAT)
  • Uniclan revenue growth guided 20% → delivered 23% (= BEAT)

Partly delivered

  • Capex guided ₹250-275 Cr → delivered ₹292 Cr (= PARTIAL)
  • Uniclan EBITDA margin target 10% → delivered 8.6% (= PARTIAL)

Missed

  • Revenue growth guided 17-20% for Q1'FY27 → delivered 19.2% (= MISS)
Source

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

Read the document ↗

DOMS Industries Ltd: key numbers

Share price
₹2,083.00
Market cap
₹12,641 Cr
Revenue (annual)
₹2,326 Cr
Net profit (annual)
₹230.2 Cr
P/E (TTM)
58.1×Sector 41.4×
Promoter holding
63.39%-7.00% QoQ
FII holding
7.50%Current quarter

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

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