ALFA Finder| Revenue growth | Aiming for 12-14% increase in FY27. |
|---|---|
| Margins | EBITDA margins compressed to 7.43%; targeting 10-12% sustainably. |
| Order book | 6.5 million units backlog; sales trend expected to rise 10-15%. |
| Demand visibility | Strong order backlog of 6.5 million as of May 31. |
| Management confidence | Moderate; focused on operational efficiency and market diversification. |
Growth
FY26 Revenue grew 8% YoY; PAT dropped to ₹11cr from high base. Volume growth was 15% in home textiles.
Outlook
Targeting 12-14% topline growth for FY27; EBITDA margin guidance set at 10-12%. Order backlog at 6.5 million units.
Risks
US tariffs (18% hit), 15% raw material inflation, and mark-to-market forex losses of ₹2.3cr.
Earnings Call filed with BSE, NSE: VTMLTD. Summary written with AI assistance from the document.
VTM Ltd: key numbers
- Share price
- ₹41.63
- Market cap
- ₹418.7 Cr
- Revenue (annual)
- ₹372.0 Cr
- Net profit (annual)
- ₹11.20 Cr
- P/E (TTM)
- 45.8×Sector 48.2×
- Promoter holding
- 75.00%+0.00% QoQ
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from VTM Ltd
All →VTM Investor Presentation: Key Takeaways
VTM Q2 FY27 standalone: net sales ₹9,817L (+9.2% YoY, flat QoQ), EBITDA ₹694L (+38.9% YoY), EBITDA margin 7.1%, PAT ₹294L (+26.6% YoY). Material cost ratio fell 516 bps YoY. No guidance given.
VTM Q2 FY27 Results: Net Profit ₹2.9 Cr, Up 26.1% YoY
VTM Ltd reported revenue from operations of ₹98.2 Cr (+9.2% YoY) and net profit of ₹2.9 Cr (+26.1% YoY) for Q2 FY27.
- Key figure
- Net profit ₹2.9 Cr · +26.1% YoY
VTM Board Meeting Date
VTM Ltd intimates a board meeting on 5 November 2026 to consider unaudited Q2 and H1 FY27 results alongside other agenda items. The meeting has not yet been held, so no results are approved yet.
VTM Other Announcement
VTM Limited filed a quarterly compliance certificate under Regulation 74(5) of SEBI (DP) Regulations, 2018, regarding dematerialization of shares for the period ended 30.09.2026.
VTM Price Movement Clarification
VTM Limited clarified to exchanges that recent share price movements are purely market-driven. The company confirmed it has disclosed all material information and is unaware of any internal developments causing the fluctuation.
VTM Other Announcement
VTM Ltd has filed its periodic shareholding pattern disclosure as of September 4, 2026, in compliance with SEBI regulations. This filing details the company's current ownership structure.