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Earnings Call Transcript

Maan Aluminium Earnings Call Transcript: Key Takeaways

Q1 FY27 revenue rose 10% YoY to INR 232cr. EBITDA grew 40% QoQ to INR 7cr with 3% margins as company pivots from trading to high-value aluminium conversion.

Highlights
Revenue growth10% YoY growth in operating revenue.
MarginsEBITDA margins improved to 3% from 2% QoQ.
Demand visibilitySluggish export market; shift toward high-value domestic aerospace and defense.
Management confidenceHigh on domestic realignments despite sluggish exports.

Growth

Revenue grew 10% YoY to INR 232cr; PAT reached INR 3cr with EPS of INR 0.52.

Outlook

Cumulative capex roadmap of INR 166cr over three years, including INR 90cr for new specialized plants like Dewas.

Risks

High freight costs, geopolitical Middle East tensions, and export duties are impacting international margins and volume ramp-up.

Last quarter's promises, checked

Delivered

  • Guided 24,000 MT capacity → delivered 24,000 MT established (= BEAT)
  • Guided INR 83cr preferential raise → delivered INR 83cr raised (= BEAT)

Partly delivered

  • Guided INR 40-50cr FY27 capex → delivered INR 166cr 3-year roadmap (= PARTIAL)
  • Guided 50% export mix → delivered 40% export mix (= PARTIAL)

Missed

  • Guided 7,000-7,500 MT FY27 volume → delivered 1,558 MT Q1 (= MISS)
  • Guided immediate Dewas plant capex → delivered project delay/renegotiation (= MISS)
Source

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

Read the document ↗

Maan Aluminium Ltd: key numbers

Share price
₹100.18
Market cap
₹600.9 Cr
Revenue (annual)
₹808.7 Cr
Net profit (annual)
₹13.03 Cr
P/E (TTM)
44.9×Sector 19.0×
Promoter holding
55.82%+0.00% QoQ
FII holding
0.00%Current quarter

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

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