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Investor Presentation

Kaveri Seed Company Investor Presentation: Key Takeaways

Q1FY27 revenue fell 13.76% YoY to RS. 815 Cr, with PAT at RS. 271.3 Cr. Performance was severely impacted by El Nino and delayed monsoons, affecting maize and cotton sowing windows.

Guidance and delivery
Management target Revenue 19.0% FY29
Highlights
MarginsEBITDA margins steady at 35% despite revenue decline.
Demand visibilityMaize demand expected to pick up in Q2 post-rain.
Management confidenceHigh for long-term recovery despite one-off bad year.

Growth

Revenue down 14% to RS 815 Cr; PAT down 14% to RS 271.3 Cr; EBITDA down to RS 285 Cr.

Outlook

Management targets 15-20% growth over next 2-3 years; exports to reach RS 100 Cr in 3 years.

Risks

Monsoon deficit disrupted cropping patterns; illegal cotton seeds; government-capped cotton seed prices; high inventory levels (RS 1,200 Cr).

Last quarter's promises, checked

Delivered

  • Guided 15-20% revenue growth for FY26 → delivered 16.25% (= BEAT)
  • Guided cotton volume growth >20% for FY26 → delivered 30.05% revenue contribution (= BEAT)
  • Guided EBITDA growth → delivered 8.34% growth to RS 349.75 Cr (= BEAT)

Partly delivered

  • Guided margin expansion via lower production costs → delivered steady 35% margins despite revenue drop (= PARTIAL)

Missed

  • Guided 15-20% revenue growth for FY27 → delivered -13.76% in Q1FY27 (= MISS)
  • Guided volume-led growth for FY27 → delivered revenue/PAT decline due to El Nino (= MISS)
Source

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

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Kaveri Seed Company Ltd: key numbers

Share price
₹804.55
Market cap
₹4,139 Cr
Revenue (annual)
₹1,395 Cr
Net profit (annual)
₹295.8 Cr
P/E (TTM)
16.6×Sector 29.0×
Promoter holding
60.50%+0.00% QoQ
FII holding
17.54%Current quarter

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

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