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Earnings Call Transcript

Kajaria Ceramics Earnings Call Transcript: Key Takeaways

Kajaria reported strong Q1FY27 results with 20% revenue growth to INR 1,328 crores and EBITDA margin at 19.6%. Strategy focuses on market-share gains through multi-location plants and expansion into Bathware and Adhesives.

Guidance and delivery
Management target Revenue 20.0% FY27
Highlights
Revenue growth20% YoY growth achieved in Q1FY27.
MarginsEBITDA margin at 19.6%; target 18-19% for full year.
Demand visibilityStrong domestic outlook; double-digit volume growth expected for next 9 months.
Management confidenceHigh, citing strong project breakthroughs and distribution network.

Growth

Revenue grew 20% YoY; Tiles segment up 18%, Bathware up 33%. Volume growth stood at 6%.

Outlook

Guided for double-digit volume growth and 20% value growth in FY27. Announced INR 400 crore total capex.

Risks

High gas price volatility in Morbi; labor shortages during elections; potential demand softness in real estate cycles.

Last quarter's promises, checked

Delivered

  • Guided 18-19% margin → delivered 19.19% (= BEAT)
  • Guided inventory reduction → cycle improved by 14 days (= BEAT)
  • Guided 11% volume growth → delivered 11% (= BEAT)

Partly delivered

  • Guided 18-19% margin floor → delivered 19.6% in Q1FY27 (= BEAT)
Source

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

Read the document ↗

Kajaria Ceramics Ltd: key numbers

Share price
₹1,218.10
Market cap
₹19,403 Cr
Revenue (annual)
₹4,830 Cr
Net profit (annual)
₹485.4 Cr
P/E (TTM)
35.5×Sector 45.9×
Promoter holding
47.69%+0.00% QoQ
FII holding
11.58%Current quarter

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

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Kajaria Ceramics Earnings Call Transcript: Key Takeaways

Kajaria delivered a 20% revenue jump driven by aggressive price hikes to offset surging gas costs, shifting focus to high-volume projects.

Call
Guides 20% growth