| Revenue growth | 20% YoY; 22% Q-o-Q. |
|---|---|
| Margins | EBITDA Margin improved 210 bps YoY to 11.2%. |
| Order book | Postponement of some orders due to logistical challenges. |
| Demand visibility | Strong domestic demand backed by GST 2.0 implementation. |
| Management confidence | High; citing 'China + 1' and domestic demand momentum. |
Growth
Revenue grew 20% YoY to Rs. 403 Cr; PAT rose 61% YoY to Rs. 28 Cr.
Outlook
Announced Rs. 130 Cr brownfield capex for integrated facilities targeted by H1FY28; aiming to double market share.
Risks
Supply-side utility constraints and geopolitical logistical challenges caused a 3% Q-o-Q volume de-growth.
Last quarter's promises, checked
Delivered
- Guided TDQ capex < Rs.250 Cr → delivered < Rs.250 Cr (= BEAT)
- Guided positive H2 volume growth → delivered 12% H2 growth (= BEAT)
- Guided Q4 volume run rate to sustain → delivered 9% YoY growth (= BEAT)
Partly delivered
- Guided 150 bps EBITDA improvement from FY26 base → delivered 210 bps YoY increase (= BEAT)
Missed
- Guided double-digit volume growth target → delivered 3% FY26 growth (= MISS)
Investor Presentation filed with BSE, NSE: NOCIL. Summary written with AI assistance from the document.
NOCIL Ltd: key numbers
- Share price
- ₹188.41
- Market cap
- ₹3,147 Cr
- Revenue (annual)
- ₹1,303 Cr
- Net profit (annual)
- ₹55.63 Cr
- P/E (TTM)
- 47.6×Sector 37.5×
- Promoter holding
- 33.76%+0.00% QoQ
- FII holding
- 4.78%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from NOCIL Ltd
All →NOCIL Employee Stock Options
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NOCIL Price Movement Clarification
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NOCIL Earnings Call Transcript: Key Takeaways
NOCIL started FY27 with 20% revenue growth, but temporary utility and logistical constraints hampered volumes. Management remains optimistic, banking on anti-dumping duties and new TDQ plant ramp-ups to offset input cost pressures.
NOCIL Q1 FY27 Results: Net Profit ₹27.8 Cr, Up 60.7% YoY
NOCIL Ltd reported revenue from operations of ₹403 Cr (+19.9% YoY) and net profit of ₹27.8 Cr (+60.7% YoY) for Q1 FY27.
- Key figure
- Net profit ₹27.8 Cr · +60.7% YoY
NOCIL Earnings Call: Key Takeaways
NOCIL reported Q4FY26 revenue of ₹330cr, up 5% sequentially. Management focuses on volume-led growth and cost optimization despite import pricing pressures.
NOCIL Earnings Call: Key Takeaways
NOCIL delivers record volumes but faces severe margin contraction due to dumping from China/Korea and rising input costs. Management is banking on anti-dumping duties and specialized segments to recover profitability.