| Management target | Revenue 26.0% FY27 |
|---|
| Revenue growth | 23% YoY, driven by asset expansion and automotive recovery. |
|---|---|
| Margins | EBITDA margins stable at 50.8% despite input cost pressures. |
| Demand visibility | Strong seasonality expected in H2 due to FMCG and beverages. |
| Management confidence | Balanced and optimistic, citing strong demand across diversified sectors. |
Growth
Revenue grew 23% YoY; PAT jumped 62%. Asset pool expanded by 1.7 million units YoY.
Outlook
Management guides ₹918-922 Cr revenue for FY27 with 50% EBITDA margins.
Risks
Timber and plastic granule price volatility; receivable days at 122 remain above target.
Last quarter's promises, checked
Delivered
- Acquisitions 'maybe Q2-Q3' → Vimpro & Tips acquired, ₹142 Cr (= BEAT)
- 20%+ YoY revenue growth → 23% YoY (= BEAT)
Missed
- DSO 119 days, cut 10-15 days/qtr → receivable days 122 (= MISS)
- EBITDA +100-200bps vs FY26 50.7% → 50.8%, +10bps (= MISS)
Earnings Call Transcript filed with BSE, NSE: LEAPIND. Summary written with AI assistance from the document.
LEAP India Ltd: key numbers
- Share price
- ₹121.91
- Market cap
- ₹5,371 Cr
- Revenue (annual)
- ₹729.5 Cr
- Net profit (annual)
- ₹62.34 Cr
- Promoter holding
- 55.64%
- FII holding
- 19.27%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from LEAP India Ltd
All →LEAP India Credit Rating
India Ratings upgraded TARON's bank loan rating to IND A+/Stable/IND A1+. The upgrade follows improved credit profile post-IPO and deleveraging at the LEAP group level.
LEAP India Capital Structure Change
LEAP India's board approved reclassifying its authorised share capital of Rs 1,265.07 Crore into equity shares, subject to shareholder approval. Paid-up capital stays at Rs 44.05 Crore.
LEAP India Other Announcement
LEAP India appointed Reema Anil Tayshete as Secretarial Auditor for 60 months, effective 26-Oct-2026. This routine auditor appointment carries no financial impact.
- Execution
- 60 months
LEAP India Acquisition Worth ₹40 Cr
LEAP India's subsidiary Total Integrated Packaging Solutions will acquire the TIPS business via slump sale for Rs 40 Crore cash. Completion expected by Q3 FY2026-27.
- Value
- ₹40.00 Cr
- Execution
- Subject to conditions precedent under the Business Transfer Agreement, completion expected by Q3 FY2026-27
LEAP India Acquisition Worth ₹102 Cr
LEAP India's subsidiary agreed to acquire the Vimprotech business on a slump sale for Rs 102 crore. Payment is in tranches, with completion expected by Q3 FY27.
- Value
- ₹102.0 Cr
- Execution
- Expected completion by 3rd Quarter of FY2026-27, subject to conditions precedent
LEAP India Acquisition Worth ₹142 Cr
LEAP India's wholly owned subsidiaries signed business transfer agreements to acquire the Vimprotech and TIPS businesses on a slump sale basis. Total cash consideration is Rs 142 crore, payable in tranches, with completion expected by Q3 FY27.
- Value
- ₹142.0 Cr
- Execution
- Completion expected by 3rd Quarter of FY2026-27, subject to conditions precedent