| 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
- ₹180.32
- Market cap
- ₹1,736 Cr
- Revenue (annual)
- ₹1,894 Cr
- Net profit (annual)
- ₹3.26 Cr
- P/E (TTM)
- -222.2×Sector 45.9×
- Promoter holding
- 46.45%-0.73% QoQ
- FII holding
- 0.34%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 Annual General Meeting
EPACK Durable Limited held its 7th Annual General Meeting on September 18, 2026. All resolutions stated in the notice were passed by the members.
EPACK Durables Employee Stock Options
EPACK Durable Ltd allotted 48,218 equity shares upon the exercise of employee stock options. This exercise realized Rs. 73.29 Lakhs (approx. ₹0.73 Crore) in proceeds.
- Value
- ₹0.73 Cr
EPACK Durables Employee Stock Options
EPACK Durable Limited allotted 48,218 equity shares to eligible employees under its ESOP Scheme 2023. This corporate action increases the paid-up equity share capital.
EPACK Durables Investor Presentation: Key Takeaways
EPACK reported record Q1 revenue of ₹8,860 Mn, up 33.8% YoY, though EBITDA margin compressed 203 bps to 6.21% due to input cost pressures and lack of PLI accrual.
EPACK Durables Q1 FY27 Results: Net Profit ₹11.8 Cr, Down 48.5% YoY
EPACK Durables Ltd reported revenue from operations of ₹886 Cr (+33.8% YoY) and net profit of ₹11.8 Cr (-48.5% YoY) for Q1 FY27.
- Key figure
- Net profit ₹11.8 Cr · -48.5% YoY
EPACK Durables Earnings Call: Key Takeaways
EPACK Durable reported Q4 FY26 revenue of ₹591 cr (down 8% YoY) and PAT of ₹2.4 lakh, impacted by PLI reversals and RAC industry headwinds.