| EBITDA Margin guidance | 14.4% → 24.0% Raised by 9.6 percentage points |
|---|---|
| Management target | Revenue FY27 |
| Revenue growth | 17% YoY growth in Q1 FY27. |
|---|---|
| Margins | Compressed in Q1 due to raw material spike; expected to rebound. |
| Demand visibility | Strong, driven by housing and shift from unorganized players. |
| Management confidence | High; projecting margin recovery to 23-25% in Q2. |
Growth
Revenue rose 17% YoY led by 9-10% volume growth and 8-9% ASP increase. Net profit was ₹117.5 Mn.
Outlook
Targets ₹500 Cr and ₹1,000 Cr revenue. Capacity expansion to 3,500 TPM (brownfield) and 5,000 TPM (greenfield) planned.
Risks
Geopolitical disruptions in West Asia spiked raw material costs by 60%, compressing EBITDA margins to 14.4% in Q1.
Last quarter's promises, checked
Delivered
- Guided 15%-20% volume growth → delivered 16% in Q4 (= BEAT)
- Guided 2,000 TPM capacity → delivered 2,100+ TPM in March (= BEAT)
- Guided 2,00,000 registered carpenters → delivered 2,00,000 (= BEAT)
Partly delivered
- Guided 60%-70% RM cost pass-through → delivered 8%-9% ASP increase (= PARTIAL)
Missed
- Guided 23%-25% EBITDA margin → delivered 14.4% in Q1 (= MISS)
- Guided 120 days debtor cycle → delivered 150-160 days (= MISS)
Investor Presentation filed with BSE, NSE: JYOTIRES. Summary written with AI assistance from the document.
Jyoti Resins & Adhesives Ltd: key numbers
- Share price
- ₹844.60
- Market cap
- ₹1,014 Cr
- Revenue (annual)
- ₹314.7 Cr
- Net profit (annual)
- ₹69.98 Cr
- P/E (TTM)
- 15.8×Sector 37.5×
- Promoter holding
- 54.37%+0.00% QoQ
- FII holding
- 0.06%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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