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Earnings Call Transcript

Vilas Transcore Earnings Call Transcript: Key Takeaways

H1 FY27 revenue rose 6% to ₹242.5 Cr on 28% volume growth, but falling CRGO prices capped it. Sequential margins improved. Management cut FY27 growth guidance to 30–35% from 45–50%, blaming oil supply disruption.

Vilas Transcore Q2 FY27 concall: date, live audio and summaryConcall page →
Guidance and delivery
Management target Revenue 30.0% FY27
Highlights
Revenue growthRevenue +6% YoY; volume +28.1%; HoH revenue +4.6%.
MarginsEBITDA margin 8.8%→10.2% HoH; PAT margin 6.5%→7.1%; YoY pressured.
Order bookNo order book figure; ~70% of inventory booked against orders.
Demand visibilityOctober demand up 10–15% MoM; ~70% inventory booked against orders.
Management confidenceDefensive: '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.

Source

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

Read 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.

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