| Management target | Revenue FY27 |
|---|
| Revenue growth | 20% YoY growth to ₹403 Cr, 22% QoQ increase. |
|---|---|
| Margins | EBITDA margin at 11.2%, up 210 bps YoY; guidance 10%. |
| Demand visibility | Strong domestic tire demand; international replacement market remains positive. |
| Management confidence | Balanced; optimistic on long-term fundamentals despite near-term logistics and cost hurdles. |
Growth
Revenue grew 20% YoY to ₹403 Cr, led by 9% volume growth and improved pricing despite logistical headwinds.
Outlook
FY27 revenue guided at ₹1400-1600 Cr with 10% EBITDA margins and 10% volume growth.
Risks
Logistics disruptions, volatile gas prices, and potential demand contraction in the non-tire segment pose risks.
Last quarter's promises, checked
Delivered
- Guided 10% volume growth based on Q4 run rate → delivered 9% volume growth (= PARTIAL)
- Guided TDQ capex < ₹250 Cr → delivered trial production start (= BEAT)
- Guided double-digit volume growth target → delivered 9% volume growth (= PARTIAL)
Partly delivered
- Guided H1 FY28 completion for ₹130 Cr specialty facility → delivered ongoing investment (= PARTIAL)
Missed
- Guided EBITDA improvement by 150 bps from FY26 base (7.7%) → delivered 11.2% (= BEAT)
Earnings Call Transcript 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
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NOCIL Price Movement Clarification
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NOCIL Investor Presentation: Key Takeaways
NOCIL reported strong Q1FY27 performance with 20% YoY revenue growth. Strategy focuses on 'China + 1' tailwinds and product portfolio expansion via the new TDQ facility.
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.