ALFA Finder| EBITDA Margin: guided vs achieved | 11.60% achieved Guided 10.00%–10.50%, 10.5% above the top of the range; confirmed by management |
|---|---|
| EBITDA Margin guidance | 10.5% → 11.5% Raised by 1.0 percentage points |
| Management target | Revenue 7.0% FY27 |
| Revenue growth | 3% volume growth; value grew 24% YoY. |
|---|---|
| Margins | Structural expansion to 11.6% via operational efficiency. |
| Order book | Project segment expected to grow to 15% of mix. |
| Demand visibility | Steady July despite rains; Morbi supply issues normalized. |
| Management confidence | Balanced; bullish on margins but cautious on volume guidance. |
Growth
Moderate 3% volume growth masked by a 24% value surge. Margin expanded to 11.6% due to 83% plant utilization.
Outlook
Guided mid-single digit volume growth and sustainable 11%+ EBITDA margins. ₹220Cr capex for 9MSM South plant.
Risks
High gas price volatility; Morbi export slowdown (down 50-60%) potentially flooding domestic markets; high client concentration in projects.
Last quarter's promises, checked
Delivered
- Guided EBITDA margin 10.8% or better → delivered 11.6% (= BEAT)
- Guided Max plant breakeven → delivered breakeven (= BEAT)
- Guided net dealer additions of 200 → delivered 200 (= BEAT)
Partly delivered
- Guided 150bps+ margin improvement (from 9.3% base) → delivered 11.6% (= BEAT on margin, but volume-led growth lagged expectations)
Missed
- Guided double-digit sanitaryware growth → delivered 8% (= MISS)
- Guided 5-6% volume growth → delivered 3% (= MISS)
Earnings Call Transcript filed with BSE, NSE: SOMANYCERA. Summary written with AI assistance from the document.
Somany Ceramics Ltd: key numbers
- Share price
- ₹556.90
- Market cap
- ₹2,284 Cr
- Revenue (annual)
- ₹2,790 Cr
- Net profit (annual)
- ₹81.19 Cr
- P/E (TTM)
- 17.2×Sector 44.3×
- Promoter holding
- 55.20%+0.00% QoQ
- FII holding
- 2.88%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Somany Ceramics Ltd
All →Somany Ceramics Earnings Call Transcript: Key Takeaways
Q2 FY27 revenue ₹854 Cr (~25% YoY), EBITDA margin 11.7%. FY27 revenue guidance held at high single digits. EBITDA margin uplift raised to 2–2.5 ppt, helped by full price pass-through.
Somany Ceramics Other Announcement
Somany Ceramics extended the indicative completion timeline for its proposed up-to-Rs 2 crore investment in Nepal-based VSIPL by a further 120 days. All other terms remain unchanged from the 13 July 2026 disclosure.
Somany Ceramics Investor Presentation: Key Takeaways
Q2FY27 consolidated revenue rose 25.4% YoY to ₹854 Cr. EBITDA reached ₹100 Cr at an 11.7% margin, and PAT was ₹42 Cr versus ₹15 Cr.
Somany Ceramics Acquisition
Somany Ceramics acquires control of Somany Sanitaryware Private Limited via a Rs. 0 cash consideration deal, raising its stake to 76%. The related-party acquisition is in tranches over 120 days.
- Execution
- Within 120 days from the date of the board meeting (04-11-2026)
Somany Ceramics Dividend
Somany Ceramics declared an interim dividend of Rs 6 per share for FY2026-27 on 4 November 2026. The record date is 13 November 2026.
Somany Ceramics Q2 FY27 Results: Net Profit ₹41.6 Cr, Up 238.2% YoY
Somany Ceramics Ltd reported revenue from operations of ₹860.6 Cr (+25.6% YoY) and net profit of ₹41.6 Cr (+238.2% YoY) for Q2 FY27.
- Key figure
- Net profit ₹41.6 Cr · +238.2% YoY