| Revenue growth | 102% YoY growth; sequential decline of 21% due to Q4 export anomaly. |
|---|---|
| Margins | EBITDA margin at 31%; expansion driven by higher-margin product mix. |
| Order book | Management declined specific numbers but expects steady growth year. |
| Demand visibility | Strong projections in outdoor/lifestyle; 55-60% current capacity utilization. |
| Management confidence | High on long-term secular growth in defense, cautious on quarterly predictability. |
Growth
Revenue grew 102% YoY to ₹247.2 Cr; PAT rose significantly to ₹42.6 Cr with margins expanding to 17%.
Outlook
Focus on indigenization in Indian defense; maintenance capex planned at 5-10% of gross block; no large capex planned.
Risks
Structural uncertainties include timing of long-standing product approvals, government tender unpredictability, and global tariff volatility.
Investor Presentation filed with BSE, NSE: KUSUMGAR. Summary written with AI assistance from the document.
Kusumgar Ltd: key numbers
- Share price
- ₹626.70
- Market cap
- ₹6,580 Cr
- Revenue (annual)
- ₹692.0 Cr
- Net profit (annual)
- ₹98.20 Cr
- Promoter holding
- 75.01%
- FII holding
- 1.82%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Kusumgar Ltd
All →Kusumgar Annual General Meeting
Kusumgar Limited has announced the postal ballot voting results, confirming the ratification of the 'Kusumgar ESOP 2024' scheme and related stock option grants.
Kusumgar Earnings Call Transcript: Key Takeaways
Kusumgar reported triple-digit YoY growth driven by a one-time parachute contract overflow and high-margin defense sales, but sequential revenue fell 21%, revealing inherent quarterly volatility.
Kusumgar Investor Presentation: Key Takeaways
Kusumgar Ltd reported strong Q1 FY27 results with 102% YoY revenue growth driven by parachute contract execution and significant EBITDA margin expansion to 31.1%.
Kusumgar Q1 FY27 Results: Net Profit ₹42.6 Cr, Up 545.5% YoY
Kusumgar Ltd reported revenue from operations of ₹247.2 Cr (+101.8% YoY) and net profit of ₹42.6 Cr (+545.5% YoY) for Q1 FY27.
- Key figure
- Net profit ₹42.6 Cr · +545.5% YoY