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Earnings Call Transcript

Gulshan Polyols Earnings Call Transcript: Key Takeaways

Gulshan Polyols is a leading Indian specialty products manufacturer across grain processing, bio-fuel, and mineral segments. Focusing on ethanol expansion and calcium carbonate market leadership.

Highlights
MarginsFlexibility to manage demand variations mitigates price volatility risks.
Order bookAllocated ethanol supply to OMCs for Dec 2021-Nov 2022.
Demand visibilityStrong demand from OMCs for ethanol and FMCG/pharma for sorbitol.
Management confidenceHigh regarding GOI ethanol blending initiatives.

Growth

Installed sorbitol capacity of 72,000 MTPA; grain grinding capacity 140,000 MTPA. Ethanol capacity at 60 KLPD with 500 KLPD expansion underway.

Outlook

New 500 KLPD ethanol facility in Chhindwara and 250 KLPD unit in Assam. Targets 20% ethanol blending by 2025-26.

Risks

Exposed to raw material price volatility and demand variations across 34 export countries.

Last quarter's promises, checked

Delivered

  • Revenue FY26 growth → Delivered INR 2,314 Cr (+14% YoY) (= BEAT)
  • EBITDA FY26 → Delivered INR 232 Cr (+131% YoY) (= BEAT)
  • PAT FY26 → Delivered INR 107 Cr (+334% YoY) (= BEAT)

Partly delivered

  • EBITDA Margin target 10-12% → Delivered 10% (= PARTIAL)

Missed

  • Ethanol order book target 21-23 Cr L → Delivered 18 Cr L (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: GULPOLY. Summary written with AI assistance from the document.

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Gulshan Polyols Ltd: key numbers

Share price
₹170.36
Market cap
₹1,063 Cr
Revenue (annual)
₹2,312 Cr
Net profit (annual)
₹107.2 Cr
P/E (TTM)
7.2×Sector 37.5×
Promoter holding
66.80%+0.00% QoQ
FII holding
0.32%Current quarter

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

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Gulshan Polyols Annual General Meeting

Gulshan Polyols' 26th AGM on September 11, 2026 passed all seven resolutions, including a ₹1.50 per share final dividend and QIP approval. Directors were re-appointed by rotation.