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Earnings Call Transcript

Stallion India Fluorochemicals Earnings Call Transcript: Key Takeaways

Stallion India Fluorochemicals delivered strong Q1 FY27 results with Revenue at ₹124.68 cr (up 12.78% YoY). Strategy focuses on backward integration through new R32 and HFO plants to boost margins.

Guidance and delivery
Management target Revenue 32.5% next three years
Highlights
Revenue growth12.78% YoY growth in Q1 FY27.
MarginsEBITDA margins expected to improve 3-4% via backward integration.
Demand visibilityStrong domestic and export visibility for R32 despite supply glut.
Management confidenceHigh; citing 'conservative' estimates and 'scorching' growth pace.

Growth

EBITDA surged 75.85% to ₹25.27 cr; PAT grew 79.15% to ₹18.57 cr, driven by favorable product mix and inventory gains.

Outlook

Maintained 30-35% revenue CAGR guidance; ₹350-400 cr HFO capex planned; peak revenue target exceeding ₹1100 cr by FY28.

Risks

Logistics strains from Gulf crisis; potential R32 price volatility and domestic overcapacity/quota uncertainties.

Last quarter's promises, checked

Delivered

  • Guided 50% revenue/PAT targets in H1 → delivered >50% (= BEAT)
  • Guided Khalapur plant operational by Dec-Jan → delivered operational (= BEAT)

Partly delivered

  • Guided R32 plant completion by July 2026 → delivered Dec 2026 (= PARTIAL)

Missed

  • Guided Mambattu blending operational by Jan/Feb → delivered year-end (= MISS)
Source

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

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Stallion India Fluorochemicals Ltd: key numbers

Share price
₹225.76
Market cap
₹2,621 Cr
Revenue (annual)
₹430.7 Cr
Net profit (annual)
₹43.84 Cr
P/E (TTM)
50.3×Sector 37.5×
Promoter holding
47.80%+0.00% QoQ
FII holding
0.82%Current quarter

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

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