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Earnings Call Transcript

PCBL Chemical Earnings Call Transcript: Key Takeaways

PCBL reported a strong Q1 FY27 with 17% revenue growth and 65% PAT growth. Strategy focuses on specialty carbon black, battery materials, and Aquapharm expansion.

Highlights
Revenue growth17% YoY
MarginsEBITDA/ton guidance of INR 16,500-17,000 maintained for FY27.
Order bookGreen chelates order booking running ahead of capacity.
Demand visibilityStrong domestic tire demand; export recovery expected in H2.
Management confidenceHigh

Growth

Revenue grew 17% YoY to INR 2,474 Cr; EBITDA up 23% to INR 400 Cr; PAT surged 65% to INR 155 Cr.

Outlook

Commissioned 20k MTPA specialty line; targeting INR 200-250 Cr cost savings; INR 300 Cr maintenance and efficiency capex planned.

Risks

Logistics cost volatility due to Middle East crisis, raw material availability, and inventory gain reversals in Q2.

Last quarter's promises, checked

Delivered

  • Guided 20,000 tons specialty line in Mudra → Commissioned 20k MTPA (= BEAT)
  • Guided Q1 FY27 profitability improvement → PAT surged 65% (= BEAT)
  • Guided double-digit EBITDA growth → Delivered 23% YoY growth (= BEAT)

Partly delivered

  • Guided INR 200-250 Cr cost savings over 4-6 quarters → On track/Ongoing (= PARTIAL)
  • Guided Aquapharm 20-25% top line growth → Revenue INR 394 Cr (= PARTIAL)

Missed

  • Guided 1,000 MTPA specialty line at Palej → Delayed due to gas shortage (= MISS)
Source

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

Read the document ↗

PCBL Chemical Ltd: key numbers

Share price
₹339.60
Market cap
₹13,362 Cr
Revenue (annual)
₹8,189 Cr
Net profit (annual)
₹197.9 Cr
P/E (TTM)
51.6×Sector 18.7×
Promoter holding
53.38%+0.00% QoQ
FII holding
5.79%Current quarter

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

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Key figure
Net profit ₹154.9 Cr · +64.6% YoY