Mangalore Refinery And Petrochemicals Investor Presentation: Key Takeaways
Q2 FY27 standalone PAT ₹1,881 cr (vs ₹639 cr), EBITDA ₹3,210 cr; H1 PAT ₹2,796 cr. Borrowings cut to ₹9,245 cr; D/E 0.55.
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Q2 FY27 standalone PAT ₹1,881 cr (vs ₹639 cr), EBITDA ₹3,210 cr; H1 PAT ₹2,796 cr. Borrowings cut to ₹9,245 cr; D/E 0.55.
Q2 FY27 revenue ₹268 Cr (+74% YoY), EBITDA ₹59 Cr (22.0% margin), PAT ₹30.7 Cr (+60%). H1 revenue ₹467 Cr (+68%). Strategy: DLM capacity expansion funded by ₹526 Cr preferential issue.
H1 FY27 total income ₹457.2 Mn (+18.4%), EBITDA ₹57.4 Mn (+39.0%), reported PAT ₹33.0 Mn (+60.0%). Inventory cut to ₹52.09 Cr; operating cash flow turned positive.
Q2 FY27 total income ₹10,277 lakh (+17.9% YoY), EBITDA ₹4,622 lakh at 45% margin, PAT ₹3,074 lakh (30% margin). H1 PAT up 38%.
H1 FY27 revenue rose 7% to ₹10.79 Cr and EBITDA rose 10% to ₹81.58 lakh, with a return to small profit. Management gave no numeric FY27 guidance and advertising remains unquantified and below target.
Q2 revenue ₹190 Cr; H1 ₹310 Cr (+8% YoY). Consolidated PAT fell to ₹19 Cr (₹24.4 Cr last year) as EIM losses persist, while renewables EBITDA rose to ₹53 Cr from ₹33.4 Cr.
H1 FY27 revenue ₹12.01 Cr (+63.4% YoY), PAT ₹2.47 Cr (+167%), EBITDA margin 32.1%. Operating cash outflow of ₹14.58 Cr; no numeric full-year guidance given.
Consolidated revenue rose 40.9% YoY to INR 429 Cr on volume-led SSSG of 24.5%. Margins lag: pre-Ind AS adjusted operating margin is 6.1%, corporate cost rose to 10.3% of revenue, and management did not reaffirm the FY27 9-10% margin target.
Q2 FY27 consolidated PAT rose 23% YoY to ₹2,578 Cr on revenue up 11% to ₹4,067 Cr, with profit growth flattered by a prior-year ₹1,297 Cr SEBI provision base. Cash ADT fell 13% QoQ; equity futures ADT down 11.7% YoY.
Q2 revenue of ₹645 Cr (+12.5% YoY INR, +6.8% cc), with margin up 100bps to 18.5%. US stagnation and rising DSO are key concerns; ITC Infotech merger pending.
Q2 FY27 revenue rose 36% YoY to ₹472 Cr and PAT rose 82%, but volumes fell 6% YoY and EBITDA dropped QoQ from ₹121 Cr to ₹106 Cr.
Q2 FY27 NSV ₹1,559 Cr (+10%, ~15% adjusted for festive/online shifts), EBITDA ₹216 Cr (+15.5%, +67 bps margin), PAT ₹48 Cr (+29%). Management calls it the highest-ever Q2 revenue and EBITDA.
Best-ever Q2 and H1 PBT/PAT, but profit is flattered by ₹658 Cr operational/commercial efficiency gains while volume grew only 1% YoY.
H1 FY27 standalone revenue rose 78% and PAT 213%, but Q2 is seasonally lean and net margin is about 2%. Management deflected FY28 numbers and reverted to a 30%+ CAGR framing.
Q2 revenue ₹937 Cr (+21% YoY) and operating PAT ₹319 Cr (+26%) on record net flows; ₹16 Cr one-time charge, dividend skipped as leverage reaches 2.9x.
H1 FY27 revenue ₹275.65 Cr (+28.15%), EBITDA ₹28.14 Cr (+80%), margin 10.21%, PAT ₹6.39 Cr vs prior loss. Q2 revenue +37%, PAT ₹4.32 Cr. Asset-light warehousing expansion.
Q2 FY27: Direct revenue +11.3% YoY cc, +3.5% QoQ; net new TCV $466M; pipeline +23% YoY. FY27 revenue guidance raised to low double digits; margins ~14.8%.
Q2 FY27 revenue ₹133.3 Cr (+14.8% QoQ, down YoY on high base); PAT ₹22 Cr. Management maintains FY27 20–25% growth guidance, relying on back-loaded H2 execution and unsigned negotiated orders.
Q2 FY27 revenue rose 28.6% to ₹106.3 Cr and PAT rose 92% to ₹16.0 Cr on margin gains. Management gave no numeric forward guidance and repeatedly declined to project.
Q2 FY27 revenue INR208.6 Cr (+112% YoY), EBITDA margin 35%, PAT INR53.9 Cr (+180%). H1 revenue INR345.7 Cr (+109%). Order book INR2,711.2 Cr. FY27 revenue guidance of INR950 Cr reiterated.
Q2 FY27 total income ₹7,423 Lakhs (+99% YoY), EBITDA ₹1,115 Lakhs (+104%), PAT ₹499 Lakhs (+134%). Order book ₹1,72,925 Lakhs at Sep-26; targets ~₹45,000 Lakhs revenue by FY28.
H1 FY27 record revenue ₹376.58 Cr (+91.6% YoY), EBITDA ₹47.57 Cr (all-time high), PAT ₹11.91 Cr (highest ever). Strategy: execution phase, captive power, ₹100 Cr rights issue to cut debt.
Q2 FY27 income INR300.9Cr (+33.5% YoY) but EBITDA only +5.2% to INR20.5Cr; margin fell to 6.8% from 8.6%. PAT INR9.9Cr vs INR10.1Cr. H1 income +49.6%, PAT +13.9%.
H1 FY27 operating revenue INR 1,194 Mn at 19.43% EBITDA margin. Order book INR 7,671 Mn as of 30 Sep 2026, up from INR 5,812 Mn at FY26-end.
H1FY27 revenue Rs154.0 Cr (+272% YoY), EBITDA Rs36.1 Cr (23.4% margin), PAT Rs14.4 Cr (9.3%). Integrated-supply mix lifts absolute EBITDA per tower.
Q2 FY27 total revenue Rs 644.4 Cr (Q1 Rs 1,416.0 Cr). Sep-26 net worth Rs 18,723.9 Cr, up 27% since Mar-26. Strategy shifts from equity investing to integrated credit, ARC and AMC platforms.
H1 FY27 revenue ₹483.3 Cr (+249.5% YoY), EBITDA ₹59.0 Cr (12.2% margin), PAT ₹30.0 Cr. Air freight and NVOCC expansion drove growth; fleet and international footprint scaled.
Q2 revenue rose 10% to ₹413.2 Cr, but EBITDA margin fell to 3.4% from 5.4% on input and wage inflation. Management was cautious on margins. FY27 revenue is guided at about ₹1,400 Cr.
Q2FY27 consolidated revenue ₹77.14 Cr (+9.78% YoY), EBITDA ₹9.52 Cr (12.34% margin), PAT ₹6.21 Cr (+31.91%). H1FY27 revenue ₹126.04 Cr (+12.96%). Backward integration via 60% PECL drives margin expansion.
Q2FY27 revenue ₹4,105L (-23% YoY), EBITDA margin -2%, PAT -₹105L. H1FY27 revenue ₹7,732L (-16%), PAT -₹452L. Flood and West Asia headwinds; H2-weighted recovery expected.