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Earnings Call Transcript

Monolithisch India Earnings Call Transcript: Key Takeaways

Q1 FY27 earnings call highlighting record revenue of ₹47 Cr and 135% YoY PAT growth, driven by premium product adoption and operational excellence.

Guidance and delivery
Revenue: guided vs achieved 47.00% achieved Guided 50.00%–52.00%
Management target Revenue FY27
Highlights
Revenue growth64% YoY; 16% QoQ growth for Q1 FY27.
MarginsEBITDA margin at 28%; guiding 22-25% steady state.
Order bookCurrent order book exceeds monthly supply by 30-35%.
Demand visibilityStrong; order book at 130-135% of current monthly supply capacity.
Management confidenceHigh; citing strong momentum and successful premiumization strategy.

Growth

Revenue grew 64% YoY; EBITDA up 99% YoY to ₹13 Cr; PAT reached ₹10 Cr.

Outlook

Revenue guidance of ₹250 Cr for FY27; greenfield capacity doubling to 5.74 lakh MTPA commissioning in Q2 FY27.

Risks

Macroeconomic environment challenges, freight volatility, and customer price sensitivity (50% are price sensitive).

Source

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

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Monolithisch India Ltd: key numbers

Share price
₹1,269.65
Market cap
₹2,760 Cr
Revenue (annual)
₹135.3 Cr
Net profit (annual)
₹23.03 Cr
P/E (TTM)
119.8×Sector 53.6×
Promoter holding
74.27%+0.00% QoQ
FII holding
1.79%Current quarter

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

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