| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 36% YoY growth driven by passing on raw material cost increases. |
|---|---|
| Margins | EBITDA margins at 10%; targeting expansion through solar and recycling. |
| Order book | Orders booked first week of month; minimal stock loss risk. |
| Demand visibility | Near-term export disruption; resilient domestic unit economics improving. |
| Management confidence | High; confident in hitting 11-12% margins and 15% growth targets. |
Growth
Revenue rose 36% YoY to 222 Cr; EBITDA grew 50% YoY with 10% margins. PAT reached 10.5 Cr.
Outlook
Guided for 15% revenue growth and 10%+ EBITDA margins in FY27. Investing 20-25 Cr in Kutch facility.
Risks
Export demand hit by war/logistics; raw material price fluctuations impacting gross margins; regulatory delays in EPR portal.
Last quarter's promises, checked
Delivered
- Guided 15% YoY revenue growth → delivered 36% (= BEAT)
- Guided double-digit EBITDA margin → delivered 10% (= BEAT)
- Guided FY27 revenue target 800 Cr → delivered 222 Cr in Q1 (= BEAT)
Partly delivered
- Guided recycling plant license by June/July → still waiting on final phase (= PARTIAL)
Missed
- Guided 80% capacity utilization → delivered volume drop of 4% (= MISS)
Investor Presentation filed with BSE, NSE: PYRAMID. Summary written with AI assistance from the document.
Pyramid Technoplast Ltd: key numbers
- Share price
- ₹162.29
- Market cap
- ₹597.0 Cr
- Revenue (annual)
- ₹680.9 Cr
- Net profit (annual)
- ₹28.82 Cr
- P/E (TTM)
- 19.0×Sector 41.4×
- Promoter holding
- 74.94%+0.00% QoQ
- FII holding
- 0.97%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Pyramid Technoplast Ltd
All →Pyramid Technoplast Credit Rating
Acuite Ratings has reaffirmed Pyramid Technoplast Limited's long-term rating at ACUITE A- (Stable). The short-term rating was also reaffirmed at ACUITE A2+ for Rs.235 Crore bank facilities.
- Value
- ₹235.0 Cr
Pyramid Technoplast Capacity Expansion
Pyramid Technoplast received GPCB authorization to recycle 960 MT of industrial packaging waste annually. This regulatory permit expands its operations into third-party waste management services.
- annual recycling capacity
- 960.0 MT
Pyramid Technoplast Annual General Meeting
Pyramid Technoplast's 28th AGM approved FY26 financials, declared a Rs.0.50 per share dividend, and re-appointed a director. Routine auditor and cost auditor resolutions were also ratified.
Pyramid Technoplast Earnings Call Transcript: Key Takeaways
Management reported 36% YoY revenue growth driven by raw material price pass-throughs, but EBITDA margins were hit by high polymer costs and export-led volume slowdown.
- Call
- Guides 15% growth
Pyramid Technoplast Investor Presentation: Key Takeaways
Pyramid Technoplast reported Q1FY27 revenue growth of 36% YoY to ₹222 Cr, driven by raw material price pass-throughs. PAT increased 32% YoY to ₹11 Cr despite margin compression.
- Call
- Guides 15% growth
Pyramid Technoplast Q1 FY27 Results: Net Profit ₹10.4 Cr, Up 31.6% YoY
Pyramid Technoplast Ltd reported revenue from operations of ₹222.5 Cr (+35.8% YoY) and net profit of ₹10.4 Cr (+31.6% YoY) for Q1 FY27.
- Key figure
- Net profit ₹10.4 Cr · +31.6% YoY