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Investor Presentation

Khadim India Investor Presentation: Key Takeaways

Khadim reported Q1 FY27 Revenue of ₹778.4 Mn and PAT of ₹5.2 Mn, focusing on an asset-light franchise model (78% presence) and premiumization within its retail business.

Highlights
MarginsGross margin improved to 51.5%; EBITDA margin contracted to 10.1%.
Demand visibilityTargeting middle and upper middle-income consumers in Tier I-III cities.

Growth

Revenue fell 18.7% YoY; PAT declined 39.2% YoY. Gross margin improved 380bps YoY to 51.5%.

Outlook

Targeting retail expansion in Eastern and Southern India; demerger of distribution business into KSR Footwear Limited planned.

Risks

Significant YoY de-growth in sales and EBITDA; high reliance on outsourced product requirements (100%).

Last quarter's promises, checked

Delivered

  • Guided 49-50% GM → delivered 51.5% (= BEAT)
  • Guided focus on asset-light/franchise expansion → delivered 78% franchise presence (= BEAT)

Missed

  • Guided ₹4000 Mn annual revenue (₹1000 Mn/qtr) → delivered ₹778.4 Mn (= MISS)
  • Guided 14% EBITDA margin → delivered 10.1% (= MISS)
  • Guided ₹31 Mn annual PAT (₹7.75 Mn/qtr) → delivered ₹5.2 Mn (= MISS)
Source

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

Read the document ↗

Khadim India Ltd: key numbers

Share price
₹118.10
Market cap
₹217.1 Cr
Revenue (annual)
₹367.1 Cr
Net profit (annual)
₹3.10 Cr
P/E (TTM)
78.4×Sector 67.6×
Promoter holding
59.89%+0.02% QoQ
FII holding
0.12%Current quarter

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

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