| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | 14% YoY growth to ₹662 crore, led by flavor segment. |
|---|---|
| Margins | EBITDA margins improved to 13.4% from 12.6% YoY. |
| Demand visibility | Strong demand in personal and home care; cautious on macro shifts. |
| Management confidence | Cautiously optimistic; focusing on R&D and global market expansion. |
Growth
Revenue grew 14% to ₹662 crore; EBITDA rose 21% with margins improving to 13.4% due to favorable product mix.
Outlook
Management guides for double-digit revenue growth and improved margins for full FY27.
Risks
Net debt increased by ₹65 crore to ₹1,130 crore; geopolitical volatility in West Asia impacts trade and costs.
Last quarter's promises, checked
Delivered
- Guided Q1 FY27 normal operations → delivered 14% revenue growth (= BEAT)
- Guided 13%+ adjusted EBITDA margin → delivered 13.4% (= BEAT)
- Guided 95%+ pass-through of cost inflation → delivered 95% pass-through (= BEAT)
Partly delivered
- Guided ₹140cr FY27 capex → delivered ₹50cr in Q1 (= PARTIAL)
Missed
- Guided debt reduction of 10% annually → delivered ₹65cr debt increase (= MISS)
Earnings Call Transcript filed with NSE, NSE: SHK. Summary written with AI assistance from the document.
S H Kelkar & Company Ltd: key numbers
- Share price
- ₹142.36
- Market cap
- ₹1,971 Cr
- Revenue (annual)
- ₹2,368 Cr
- Net profit (annual)
- ₹69.26 Cr
- P/E (TTM)
- 22.1×Sector 43.4×
- Promoter holding
- 54.87%+0.00% QoQ
- FII holding
- 5.92%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from S H Kelkar & Company Ltd
All →S H Kelkar & Company Management Change
S H Kelkar and Company Limited announced the sad demise of its Chairman, Mr. Ramesh Vaze, who passed away on September 15, 2026.
S H Kelkar & Company Investor Presentation: Key Takeaways
S H Kelkar reported Q1 FY27 consolidated revenue growth of 14% YoY to Rs. 662 crore, with EBITDA rising 21% to Rs. 89 crore. Growth was driven by the Flavour segment and international markets.
S H Kelkar & Company Q1 FY27 Results: Net Profit ₹45.4 Cr, Up 77.3% YoY
S H Kelkar & Company Ltd reported revenue from operations of ₹662.4 Cr (+14.1% YoY) and net profit of ₹45.4 Cr (+77.3% YoY) for Q1 FY27.
- Key figure
- Net profit ₹45.4 Cr · +77.3% YoY
S H Kelkar & Company Earnings Call: Key Takeaways
S H Kelkar transcript for Q4 & FY26 results highlights steady progress amid geopolitical volatility. Focused on global expansion via new facilities in Almere and Vanavate.