| Management target | Revenue FY27 |
|---|
| Revenue growth | 20% YoY growth to ₹403 Cr, 22% QoQ increase. |
|---|---|
| Margins | EBITDA margin at 11.2%, up 210 bps YoY; guidance 10%. |
| Demand visibility | Strong domestic tire demand; international replacement market remains positive. |
| Management confidence | Balanced; optimistic on long-term fundamentals despite near-term logistics and cost hurdles. |
Growth
Revenue grew 20% YoY to ₹403 Cr, led by 9% volume growth and improved pricing despite logistical headwinds.
Outlook
FY27 revenue guided at ₹1400-1600 Cr with 10% EBITDA margins and 10% volume growth.
Risks
Logistics disruptions, volatile gas prices, and potential demand contraction in the non-tire segment pose risks.
Last quarter's promises, checked
Delivered
- Guided 10% volume growth based on Q4 run rate → delivered 9% volume growth (= PARTIAL)
- Guided TDQ capex < ₹250 Cr → delivered trial production start (= BEAT)
- Guided double-digit volume growth target → delivered 9% volume growth (= PARTIAL)
Partly delivered
- Guided H1 FY28 completion for ₹130 Cr specialty facility → delivered ongoing investment (= PARTIAL)
Missed
- Guided EBITDA improvement by 150 bps from FY26 base (7.7%) → delivered 11.2% (= BEAT)
Earnings Call Transcript filed with BSE, NSE: NOCIL. Summary written with AI assistance from the document.
NOCIL Ltd: key numbers
- Share price
- ₹171.91
- Market cap
- ₹2,871 Cr
- Revenue (annual)
- ₹1,303 Cr
- Net profit (annual)
- ₹55.63 Cr
- P/E (TTM)
- 43.4×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.
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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
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