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Investor Presentation

Surya Roshni Investor Presentation: Key Takeaways

Surya Roshni reported strong Q1FY27 results with 28% Revenue growth and 77% PAT growth, driven by record volumes in Steel Pipes and all-time high Lighting sales.

Highlights
Revenue growth28% YoY in Q1FY27.
MarginsEBITDA margins improved in Lighting to 7.9% (+13 bps).
Order bookApproximately ₹800 crore across trade, exports, and API pipes.
Demand visibilityStrong, supported by housing, irrigation, and Government infrastructure thrust.
Management confidenceHigh, citing strongest Q1 volume performance in recent years.

Growth

Q1FY27 Revenue at ₹2,046cr (+28% YoY), EBITDA at ₹120cr (+46% YoY), and PAT at ₹60cr (+77% YoY).

Outlook

Ongoing brownfield expansion at steel plants; order book of ₹800cr; net cash surplus of ₹337cr as of March 2026.

Risks

Input cost increases of ~7% in Lighting segment; steel price volatility managed through product mix diversification.

Last quarter's promises, checked

Delivered

  • Guided Q1FY27 Steel volume 2.60-2.65L tons → delivered 2.28L tons (= MISS)
  • Guided Steel EBITDA ₹120-125cr → delivered ₹120cr (= BEAT)
  • Maintain zero-debt status → delivered net cash surplus ₹337cr (= BEAT)

Partly delivered

  • Guided Lighting EBITDA margin improvement → delivered 7.9% vs 8.8% in Q4 (= PARTIAL)

Missed

  • Targeted 27-28% volume growth for Q1FY27 → delivered 21% (= MISS)
Source

Investor Presentation filed with BSE, NSE: SURYAROSNI. Summary written with AI assistance from the document.

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Surya Roshni Ltd: key numbers

Share price
₹227.45
Market cap
₹4,950 Cr
Revenue (annual)
₹7,540 Cr
Net profit (annual)
₹285.8 Cr
P/E (TTM)
15.9×Sector 19.0×
Promoter holding
63.02%+0.02% QoQ
FII holding
3.81%Current quarter

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

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