| Management target | Revenue 30.0% FY27 |
|---|
| Revenue growth | Revenue +6% YoY; volume +28.1%; HoH revenue +4.6%. |
|---|---|
| Margins | EBITDA margin 8.8%→10.2% HoH; PAT margin 6.5%→7.1%; YoY pressured. |
| Order book | No order book figure; ~70% of inventory booked against orders. |
| Demand visibility | October demand up 10–15% MoM; ~70% inventory booked against orders. |
| Management confidence | Defensive: 'confident' despite cutting FY27 guidance; blamed oil supply. |
Growth
Revenue +6% YoY to ₹242.5 Cr on 28.1% volume growth; prices fell ~28%, eroding realisation. HoH EBITDA +22%.
Outlook
FY27 revenue growth 30–35%; H2 revenue target ₹375 Cr; FY28 copper revenue target ₹135 Cr.
Risks
FY27 guidance cut from 45–50% to 30–35%; October recovery only 10–15% MoM; new segments still tiny; oil supply risk persists.
Earnings Call Transcript filed with NSE, NSE: VILAS. Summary written with AI assistance from the document.
Vilas Transcore Ltd: key numbers
- Share price
- ₹338.75
- Market cap
- ₹829.3 Cr
- Revenue (annual)
- ₹460.7 Cr
- Net profit (annual)
- ₹39.56 Cr
- P/E (TTM)
- 21.0×Sector 50.0×
- Promoter holding
- 73.14%
- FII holding
- 3.15%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Vilas Transcore Ltd
All →Vilas Transcore Investor Presentation: Key Takeaways
H1FY27 standalone revenue Rs 2,425 Mn (+6.0% YoY), EBITDA margin 10.2%, PAT Rs 172 Mn (-29.3% YoY). CRGO volumes up 28%; FY27 growth guided at 30-35%.
Vilas Transcore H1 FY27 Results: Net Profit ₹17.2 Cr, Down 29.5% YoY
Vilas Transcore Ltd reported revenue from operations of ₹242.5 Cr (+6.0% YoY) and net profit of ₹17.2 Cr (-29.5% YoY) for H1 FY27.
- Key figure
- Net profit ₹17.2 Cr · -29.5% YoY
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Vilas Transcore Limited conducted its 20th Annual General Meeting on September 28, 2026. Key business included adopting financial statements and re-appointing directors and auditors.
Vilas Transcore Credit Rating
ICRA reaffirmed Vilas Transcore's bank facility ratings at A-(Stable) and A2+ for limits totalling Rs. 44.98 Crore. The ratings cover cash credit and letter of credit lines from ICICI and HDFC Banks.
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Vilas Transcore Limited has launched a new line of Paper Covered Copper and Aluminium Conductors. This product expansion enhances its offerings in the transformer components segment.
Vilas Transcore Annual General Meeting
Vilas Transcore Limited issued a notice for its 20th Annual General Meeting scheduled on September 28, 2026, to consider financial statements and director re-appointments.