| Revenue growth | 20% YoY; 22% Q-o-Q. |
|---|---|
| Margins | EBITDA Margin improved 210 bps YoY to 11.2%. |
| Order book | Postponement of some orders due to logistical challenges. |
| Demand visibility | Strong domestic demand backed by GST 2.0 implementation. |
| Management confidence | High; citing 'China + 1' and domestic demand momentum. |
Growth
Revenue grew 20% YoY to Rs. 403 Cr; PAT rose 61% YoY to Rs. 28 Cr.
Outlook
Announced Rs. 130 Cr brownfield capex for integrated facilities targeted by H1FY28; aiming to double market share.
Risks
Supply-side utility constraints and geopolitical logistical challenges caused a 3% Q-o-Q volume de-growth.
Last quarter's promises, checked
Delivered
- Guided TDQ capex < Rs.250 Cr → delivered < Rs.250 Cr (= BEAT)
- Guided positive H2 volume growth → delivered 12% H2 growth (= BEAT)
- Guided Q4 volume run rate to sustain → delivered 9% YoY growth (= BEAT)
Partly delivered
- Guided 150 bps EBITDA improvement from FY26 base → delivered 210 bps YoY increase (= BEAT)
Missed
- Guided double-digit volume growth target → delivered 3% FY26 growth (= MISS)
Investor Presentation filed with BSE, NSE: NOCIL. Summary written with AI assistance from the document.
NOCIL Ltd: key numbers
- Share price
- ₹172.22
- Market cap
- ₹2,876 Cr
- Revenue (annual)
- ₹1,303 Cr
- Net profit (annual)
- ₹55.63 Cr
- P/E (TTM)
- 43.5×Sector 37.2×
- Promoter holding
- 33.76%+0.00% QoQ
- FII holding
- 4.78%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from NOCIL Ltd
All →NOCIL Employee Stock Options
NOCIL Limited granted 1,04,960 Performance Restricted Stock Units (PRSUs) to eligible employees under its Long Term Incentive Plan 2024.
NOCIL Price Movement Clarification
NOCIL confirmed no undisclosed price-sensitive information to explain a spurt in trading volume. The company affirmed ongoing compliance with SEBI LODR Regulations.
NOCIL Other Announcement
NOCIL Limited has appointed Deloitte Haskins & Sells Chartered Accountants LLP as its statutory auditor for a five-year term, effective from the upcoming 65th AGM.
NOCIL Earnings Call Transcript: Key Takeaways
NOCIL started FY27 with 20% revenue growth, but temporary utility and logistical constraints hampered volumes. Management remains optimistic, banking on anti-dumping duties and new TDQ plant ramp-ups to offset input cost pressures.
NOCIL Results Update
NOCIL reported Q1FY27 net profit of ₹28 crore and revenue of ₹403 crore. The company also announced an additional ₹130 crore capital expenditure for Dahej capacity.
- Value
- ₹403.0 Cr
NOCIL Management Change
NOCIL Ltd announced the appointment of Mr. Sanjiv Lal and Mr. Sabyaschi Patnaik as Independent Directors, and the reappointment of Mr. Hrishikesh A. Mafatlal as Executive Chairman.