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Earnings Call

Vilas Transcore Earnings Call: Key Takeaways

Vilas Transcore faces a margin squeeze despite massive volume growth as CRGO steel prices correct sharply and local procurement costs remain rigid.

Highlights
Revenue growth30% revenue growth YoY, significantly lagging 64% volume growth quality.
MarginsEBITDA margins contracted to 11.17% from 12.68% due to price corrections.
Demand visibilityStrong visibility from transformer and power equipment sectors despite oil shortages.
Management confidenceBalanced, though cautious regarding external geopolitical factors and raw material prices.

Growth

Volume grew 64% YoY, but revenue lagged at 30% due to falling CRGO prices and raw material volatility.

Outlook

Targeting 30,000 MT CRGO volume and ₹750-800cr revenue for FY27 with 11-12% EBITDA margins.

Risks

Chinese mill BIS renewals and geopolitical disruptions affecting transformer oil and logistics costs present immediate margin volatility.

Source

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

Read the document ↗

Vilas Transcore Ltd: key numbers

Share price
₹395.00
Market cap
₹967.0 Cr
Revenue (annual)
₹460.7 Cr
Net profit (annual)
₹39.56 Cr
P/E (TTM)
24.4×Sector 53.6×
Promoter holding
73.14%
FII holding
2.14%Current quarter

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

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