Fusion Finance Earnings Call Transcript: Key Takeaways
Q2 FY27 profit of ₹86 Cr versus a prior loss, with AUM at ₹8,007 Cr (+14% YoY). Management conceded the ₹10,000 Cr AUM target will likely slip because of floods.
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Q2 FY27 profit of ₹86 Cr versus a prior loss, with AUM at ₹8,007 Cr (+14% YoY). Management conceded the ₹10,000 Cr AUM target will likely slip because of floods.
Q2 revenue ₹1,560 Cr (+20% YoY) and PAT ₹182 Cr (+39%), but EBITDA margin fell 131bps QoQ on West Asia costs. Gagilapur FDA observations leave the warning letter unresolved.
Q2 revenue ₹138.3 Cr, +3.5% QoQ; H1 revenue +24.6%, PAT +26.3% YoY. Growth hinges on Sharon AI GPU go-live, now targeted December 2026.
Strong Q2: revenue +13%, EBITA +27%, PAT +31%, EBITA margin 18.2%, helped by softer copra and mix. FY27 EBITDA guidance raised to mid-20s growth, while A&P spend rose 44%.
Q2 FY27 revenue INR 2,710 Mn (+32% YoY) and PAT INR 246 Mn (+3%). EBITDA margin fell to 27% from 29% on Rajasthan fixed costs.
Q2FY27 consolidated revenue Rs424.4 Cr (+57.3%), EBITDA Rs32.4 Cr (+23.4%), PAT Rs20.5 Cr (+12.4%), aided by Atyati acquisition. H1 revenue Rs728.5 Cr (+41.8%), PAT Rs39.2 Cr (+9.4%).
Q2 FY27 revenue hit a record ₹297 Cr, up 100% YoY; PAT ₹29 Cr, up 111%. Growth is funded by rising borrowings (₹235 Cr) and negative operating cash flow.
H1 FY27: total income ₹8,592L (+9.84% YoY), EBITDA ₹2,369L (+12.27%), PAT ₹1,679L (+12.38%), EBITDA margin 27.57%. YEIDA trial production began Sep 2026.
Q2 FY27 revenue ₹142.1 Cr (+31% YoY), EBITDA ₹4 Cr (3%), PAT loss ₹68.3 Cr. 6M GMV ₹397 Cr (+28%) as luxury repositioning continues.
H1 FY27 revenue from operations ₹114.19 Cr (+42% YoY), PAT ₹9.10 Cr (+49%), gross margin 33.25% (+444 bps). Growth equity-funded; ₹470 Cr order book.
Q2 total income rose 3% YoY to ₹174 Cr, with EBITDA of ₹137 Cr at a 78.4% margin. Management deflected on cash deployment, dividends, NKP vacancy and the NH sale. No new numeric guidance was given.
Q2 FY27 revenue ₹4,144.67 Mn (+46.25% YoY), EBITDA ₹248.64 Mn (6.00% margin), PAT ₹186.73 Mn (+41.66%). H1 revenue ₹7,751.78 Mn (+27.82%). Corporate-led strategy; Citelum India acquisition entry into city lighting.
Q2 FY27 revenue rose 24% to ₹59.1 Cr and profit rose 28%, but EBITDA margin slipped to 27.8% on marketing spend. Management declined to quantify growth drivers, customer mix or outlook, calling targets 'dreams'.
Q2 FY27 revenue Rs 461.5 Cr (+22.9% YoY), EBITDA Rs 41.6 Cr (9.0% margin). PAT Rs 45.9 Cr includes Rs 35.3 Cr exceptional gain. H1 revenue Rs 883.9 Cr (+26.7%).
Q2 FY27 revenue ₹1,559cr (+10%), EBITDA ₹216cr (+15.5%, 13.9% margin), continuing PAT ₹49cr (+29.6%). Direct channels and lower discounting drove gross margin up 136bps.
Q2 FY27 consolidated revenue Rs 1,727 cr (+14% YoY), highest-ever quarter; PAT Rs 259 cr (+50%, 14.6% margin); EBITDA margin 21.1%. Domestic-led growth; net cash Rs 2,895 cr.
Consolidated total income rose 34.8%, but PAT grew only 10.9% as tech and talent spending compressed margins. Management declined numeric guidance and deflected pricing questions.
Q2 FY27: revenue INR 1,342 cr (+31.9% YoY), EBITDA INR 195 cr (14.5% margin), PAT INR 115 cr (+168.3% YoY). CDMO-led growth; API losses narrowing.
Revenue rose 42% to ₹296 Cr and consolidated PAT rose 144% to ₹8 Cr, but a large standalone-to-consolidated gap shows the Neogen Ionics drag. Net debt is ₹1,095 Cr, and management gave no hard quarterly target to test against.
Q2 FY27 standalone income ₹1,332 Cr (+14.9% YoY), EBITDA ₹116 Cr (8.7% margin), PAT ₹25 Cr. Strategy centres on RSWM 2.0 turnaround, denim garment JV and recycled PET.
Q2 FY27 operating revenue Rs 4,711 Cr (+50% YoY), but PAT fell 43% to Rs 183 Cr and EBITDA fell 61% to Rs 131 Cr on raw-material cost spikes.
Q2 FY27 revenue ₹230.5 Cr (+36.6% YoY), PAT ₹19.0 Cr; H1 revenue ₹417.7 Cr (+21.2%). Margins compressed by sulphur costs and new-product ramp-up; HFC-32 capex on track.
Q2 FY27: PAT ₹113.23 Cr (-15.4% YoY), trading volume 32,463 MU (+24%), operational income ₹133.90 Cr (-2.2%). H1 FY27 PAT ₹183.90 Cr (-22.9%).
Q2 FY27 revenue of ₹407 Cr (+4.6% YoY) masks a 3.4% volume decline. EBITDA margin fell to 7.5% from 9.6% QoQ, and OEM recovery is deferred to coming quarters.
Record Q2: revenue +29.6%, EBITDA +76% to 17.8% margin, PAT +155%. Price-led growth; input-cost pressure and slow fabric pass-through are near-term risks. Expansion commercialises Q3 FY27; ₹4,800–5,000 Cr FY29 is an aspiration.
Q2 FY27 operating revenue ₹2,773 Cr (+41% YoY, +24% QoQ); PAT ₹185 Cr (+4% YoY, −40% QoQ) on lower realisations and higher fixed costs. Company gives no guidance.
Consolidated revenue rose 14% to ₹2,474 Cr and PAT 20% to ₹74 Cr, but volumes fell and the quarter was flattered by a ₹333 Cr US tariff refund.
Q2FY27 record revenue ₹409.6 cr (+35.2%), PAT ₹16.2 cr (+240.7%), EBITDA ₹36.4 cr; H1 revenue ₹755 cr (+18.1%). Strategy: new products, machining, exports.
Q2FY27 revenue Rs140.94 Cr (+61.67% YoY, +23.94% QoQ); EBITDA Rs12.16 Cr (8.65% margin); PAT Rs6.06 Cr (4.31% margin). Pivot to real estate, warehousing and hospitality.
Q2/H1 FY27 investor deck, but the provided slides omit the results section. No revenue, PAT or EBITDA figures appear; content is brand, ESG and corporate overview.