| Revenue growth | 29% YoY growth in Net Revenue for Q1FY27. |
|---|---|
| Margins | EBITDA margin expanded to 8.5% from 6.5% YoY. |
| Demand visibility | Strong, driven by successful sale events and 33% consumer base growth. |
| Management confidence | High, citing acceleration in growth and profitability across both verticals. |
Growth
Net Revenue grew 29% YoY to Rs 2,782 Cr; EBITDA surged 68% YoY with margins improving to 8.5%.
Outlook
Acquiring Aminu to boost premium skincare; target 25+ cities for Nykaa Now by end of FY27.
Risks
Document does not explicitly highlight risks; focuses on expansion and market leadership.
Last quarter's promises, checked
Delivered
- Guided focus on Dot & Key growth → delivered 13x growth over 3-year period (= BEAT)
- Guided 500 store target over 3-4 years → delivered 313 stores, on track (= BEAT)
- Guided Fashion profitability turnaround → delivered positive 0.3% EBITDA margin in Q4 (= BEAT)
Partly delivered
- Guided Nykaa Now expansion → delivered 75-80 stores in top 7 metros (= PARTIAL)
Investor Presentation filed with BSE, NSE: NYKAA. Summary written with AI assistance from the document.
FSN E-Commerce Ventures Ltd: key numbers
- Share price
- ₹333.70
- Market cap
- ₹95,582 Cr
- Revenue (annual)
- ₹10,022 Cr
- Net profit (annual)
- ₹199.4 Cr
- P/E (TTM)
- 373.2×Sector 67.6×
- Promoter holding
- 52.08%-0.01% QoQ
- FII holding
- 13.73%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from FSN E-Commerce Ventures Ltd
All →FSN E-Commerce Ventures Acquisition
FSN E-Commerce Ventures Limited completed its acquisition of a 51% stake in Aminu Wellness Private Limited. Aminu is now a subsidiary of the company.
FSN E-Commerce Ventures Partnership
Nykaa and L'Oréal's corporate venture fund, BOLD, are collaborating to co-invest in emerging Indian beauty and wellness brands, leveraging shared resources and industry expertise.
FSN E-Commerce Ventures Other Announcement
Nykaa announced an improved ESG rating of 64 from Crisil, categorized as "Strong". This rating was voluntarily assigned by Crisil without company engagement.
FSN E-Commerce Ventures Employee Stock Options
FSN E-Commerce Ventures Limited allotted 1,80,870 equity shares under its Employee Stock Option Schemes. The allotment follows the exercise of vested options by employees.
FSN E-Commerce Ventures Merger & Restructuring
FSN E-Commerce Ventures has completed the acquisition of an additional 24.2% stake in its subsidiary, Earth Rhythm Private Limited, following previously approved plans.
FSN E-Commerce Ventures Earnings Call Transcript: Key Takeaways
Nykaa delivered a solid start to FY27, characterized by 29% revenue growth and significant EBITDA margin expansion to 8.5%. The narrative focuses on structural profitability in Fashion and aggressive expansion into quick commerce through Nykaa Now.
- Call
- Guides 35% growth