ALFA Finder| Management target | Revenue 20.0% FY27 |
|---|
| Revenue growth | 34% YoY growth to 886 Cr; record quarterly performance. |
|---|---|
| Margins | EBITDA margin fell to 6.2% due to missing PLI income. |
| Order book | Robust; added three new product categories this quarter. |
| Demand visibility | Strong AC tailwinds; shifting to non-seasonal small domestic appliances. |
| Management confidence | Confident but cautious regarding seasonal loss-making quarters (Q2/Q3). |
Growth
Revenue surged 34% YoY to 886 Cr, driven by 30% RAC volume growth.
Outlook
Targeting 20% industry outperformance; washing machine plant reaching 50% capacity utilization.
Risks
Margins squeezed by forex losses, input costs, and absence of PLI income.
Last quarter's promises, checked
Delivered
- Guided Q1 industry growth ~15% → delivered 34% revenue growth (= BEAT)
- Guided 17 new customers in FY26 → delivered 72 total active base (= BEAT)
- Guided Hisense facility operational by Q4 FY26 → delivered operational March 2026 (= BEAT)
Partly delivered
- Guided RAC volume growth 15-20% → delivered 30% volume but 14% value lag (= PARTIAL)
- Guided pass-through of commodity costs → delivered with one-quarter lag impacting margins (= PARTIAL)
Missed
- Guided PLI income of 56.5 Cr for FY26 → delivered 0 Cr due to reversal (= MISS)
- Guided FY26 EBITDA margin 7.5-8.25% → delivered 6.01% (= MISS)
- Guided asset turn ~3.2 → delivered 2.6 (= MISS)
Earnings Call Transcript filed with BSE, NSE: EPACK. Summary written with AI assistance from the document.
EPACK Durables Ltd: key numbers
- Share price
- ₹163.36
- Market cap
- ₹1,573 Cr
- Revenue (annual)
- ₹1,894 Cr
- Net profit (annual)
- ₹3.26 Cr
- P/E (TTM)
- -147.9×Sector 44.3×
- Promoter holding
- 46.42%-0.03% QoQ
- FII holding
- 1.45%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from EPACK Durables Ltd
All →EPACK Durables Earnings Call Transcript: Key Takeaways
EPACK reported strong 106% revenue growth but suffered margin compression due to forex losses and commodity volatility.
- Call
- Guides 25% growth
EPACK Durables Results Update
EPACK Durable reported record first-half revenue and strong Q2 FY27 growth. The board also approved exiting its EPAVO joint venture stake.
EPACK Durables Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹4,393 Mn (+106% YoY), EBITDA margin 1.62% (+139 bps), PAT loss ₹(251) Mn. H1 revenue record ₹13,253 Mn; non-RAC now 63% of Q2 revenue; strategy shifts to core businesses.
EPACK Durables Merger & Restructuring Worth ₹15 Cr
EPACK Durable sells its 50% stake in JV Epavo Electricals to Ram Ratna Wires for Rs 15.00 Crore cash. The unrelated buyer is arm's length; completion is expected by 30 November 2026.
- Value
- ₹15.00 Cr
EPACK Durables Management Change
EPACK Durable's CFO, Rajesh Kumar Mittal, resigned citing personal reasons, effective October 31, 2026. The resignation was disclosed alongside board meeting outcomes held October 29, 2026.
EPACK Durables Q2 FY27 Results: Net Loss of ₹25.1 Cr, Loss Widens
EPACK Durables Ltd reported revenue from operations of ₹439.3 Cr (+106.0% YoY) and a net loss of ₹25.1 Cr for Q2 FY27.
- Key figure
- Net loss ₹25.1 Cr