| Revenue growth | 7% YoY growth in Q1 FY27. |
|---|---|
| Margins | EBITDA/ton up sequentially; cost management mitigating fuel inflation. |
| Demand visibility | Expect 7% industry growth in FY27. |
| Management confidence | High, focused on profitable growth and market share gains. |
Growth
Revenue grew 7% YoY; Volume up 9%. EBITDA per ton improved sequentially to INR 1,055 despite input cost pressures.
Outlook
Targeting 67MT capacity by Q3 FY28; long-term vision of 110-130MT. FY27 capex guided at INR 3,200-3,400 Cr.
Risks
Elevated pet coke prices, diesel cost increases, and potential monsoon disruptions affecting construction activity.
Last quarter's promises, checked
Delivered
- Guided INR 50-100/t cost reduction → Delivered lowest quarterly cost in 5 years (= BEAT)
- Guided 75MT capacity by FY28 → Reaffirmed 72-75MT target (= BEAT)
- Guided INR 3,200-3,400 Cr total FY27 capex → Maintained range in current call (= BEAT)
Partly delivered
- Guided better than industry growth → 9% volume vs 7% industry expectation (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: DALBHARAT. Summary written with AI assistance from the document.
Dalmia Bharat Ltd: key numbers
- Share price
- ₹1,644.50
- Market cap
- ₹30,845 Cr
- Revenue (annual)
- ₹14,804 Cr
- Net profit (annual)
- ₹1,139 Cr
- P/E (TTM)
- 33.1×Sector 31.7×
- Promoter holding
- 55.84%+0.00% QoQ
- FII holding
- 6.81%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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