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Earnings Call Transcript

Talbros Automotive Components Earnings Call Transcript: Key Takeaways

Talbros delivered record quarterly revenue in Q1FY27, driven by strong growth in the Gasket and Chassis divisions despite localized cost pressures and supply chain shifts away from China.

Guidance and delivery
Revenue guidance 15.0% → 20.0% Raised by 5.0 percentage points
Management target Revenue 20.0% FY27
Highlights
Revenue growth15% YoY growth to ₹242 Cr, a record quarterly performance.
MarginsTemporary pressure from raw materials; target 17%+ by year-end.
Order bookSignificant new orders from Kia, Cummins, and Stellantis.
Demand visibilityStrong domestic SUV/EV demand and global 'China Plus One' sourcing.
Management confidenceHigh, supported by record revenue and strong order visibility.

Growth

Revenue grew 15% YoY to ₹242 Cr; Net Profit jumped 35% to ₹30 Cr, reflecting improved segment mix.

Outlook

Guided FY27 revenue growth of 18-20% with margins around 17-17.5%.

Risks

Elevated steel and aluminum prices plus labor cost hikes in some states pressure EBITDA margins.

Last quarter's promises, checked

Delivered

  • Guided 15-20% FY27 growth → delivered 15% in Q1 (= BEAT)
  • Guided 17-18% EBITDA margin → delivered 18.7% (= BEAT)
  • Guided Q1 top line similar to Q4FY26 → delivered ₹242 Cr vs ₹241 Cr (= BEAT)

Partly delivered

  • Guided Kia/Cummins orders to start → Cummins trickling in/delayed (= PARTIAL)
Source

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

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Talbros Automotive Components Ltd: key numbers

Share price
₹457.35
Market cap
₹2,823 Cr
Revenue (annual)
₹870.0 Cr
Net profit (annual)
₹104.1 Cr
P/E (TTM)
25.2×Sector 33.6×
Promoter holding
58.43%+0.00% QoQ
FII holding
1.27%Current quarter

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

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