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Investor Presentation

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.

Highlights
Revenue growthQ2 +106% YoY; H1 +51.3% YoY
MarginsQ2 EBITDA margin 1.62% vs 0.23%; H1 4.69% vs 6.44%
Demand visibilityRobust pipeline in hand; new-customer pipeline cited, unquantified
Management confidenceClaims conviction in core business; no numeric targets

Growth

Q2 revenue +106% YoY to ₹4,393 Mn; H1 +51.3% to ₹13,253 Mn. Q2 PAT loss ₹(251) Mn, H1 ₹(133) Mn.

Outlook

No quantitative guidance. ₹3,745 Mn of ₹4,700 Mn capex deployed; EPAVO JV exit and two subsidiary wind-ups.

Risks

PLI income absent (₹213 Mn H1 FY26 base); depreciation, finance cost and JV losses rising; PAT still negative.

Last quarter's promises, checked

Delivered

  • AC industry ~20% growth, EPACK to outpace → RAC +161% Q2 (= BEAT)

Partly delivered

  • Capex ₹4,500–4,700 Mn total → ₹3,745 Mn of ₹4,700 Mn deployed (= PARTIAL)

Missed

  • EBITDA ~6.5% ex-PLI run-rate → H1 4.69% (= MISS)
  • Non-AC to outgrow AC → SDA/LDA +57% vs RAC +161% Q2 (= MISS)
  • Depreciation no significant rise next 3 qtrs → rising (= MISS)
Source

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

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EPACK Durables Ltd: key numbers

Share price
₹174.12
Market cap
₹1,676 Cr
Revenue (annual)
₹1,894 Cr
Net profit (annual)
₹3.26 Cr
P/E (TTM)
-214.5×Sector 41.2×
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.

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