| Revenue growth | Q2 +33% YoY, +6% QoQ; H1 +26% YoY |
|---|---|
| Margins | Operating EBITDA margin 8.4% vs 11.2% QoQ, 7.0% YoY |
| Demand visibility | End-market demand robust; China+1 sourcing shift supports outlook |
| Management confidence | Confident FY27 revenue near upper range; ~10% EBITDA margin |
Growth
Q2 revenue +33% YoY to ₹427 Cr; H1 ₹830 Cr (+26%). Q2 PAT ₹24 Cr (+98%); EBITDA margin 8.4%.
Outlook
FY27 revenue guided ₹1,400–1,600 Cr, targeting upper end; EBITDA margin ~10%. ₹130 Cr brownfield capex due H1FY28.
Risks
Volumes down 3% YoY (-7% QoQ) on supply constraints and geopolitical logistics; margin compressed QoQ; global rubber consumption down 5.1% in CY26.
Last quarter's promises, checked
Delivered
- FY27 EBITDA ~10% → Q1 11.2% (= BEAT)
Partly delivered
- FY27 revenue ₹1,400–1,600 Cr → H1 ₹830 Cr, guide reiterated, FY unresolved (= PARTIAL)
Missed
- FY27 volume growth ~10% → Q2 -3% YoY, -7% QoQ (= MISS)
- Recover deferred volumes in coming quarters → Q2 volumes -7% QoQ (= MISS)
- Realisation moderation from Q1 level → Q2 revenue +6% QoQ on volume -7% QoQ (= MISS)
Investor Presentation filed with BSE, NSE: NOCIL. Summary written with AI assistance from the document.
NOCIL Ltd: key numbers
- Share price
- ₹145.33
- Market cap
- ₹2,427 Cr
- Revenue (annual)
- ₹1,303 Cr
- Net profit (annual)
- ₹55.63 Cr
- P/E (TTM)
- 36.7×Sector 34.1×
- Promoter holding
- 33.76%+0.00% QoQ
- FII holding
- 5.29%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from NOCIL Ltd
All →NOCIL Q2 FY27 Results: Net Profit ₹24.1 Cr, Up 99.2% YoY
NOCIL Ltd reported revenue from operations of ₹426.9 Cr (+33.2% YoY) and net profit of ₹24.1 Cr (+99.2% YoY) for Q2 FY27.
- Key figure
- Net profit ₹24.1 Cr · +99.2% YoY
NOCIL Other Announcement
NOCIL Ltd submitted the Compliance Certificate under Regulation 74(5) of the SEBI (Depositories and Participants) Regulations, 2018 for the quarter ended 30th September, 2026.
NOCIL Board Meeting Date
NOCIL Limited's board will meet on October 29, 2026, to approve un-audited financial results for the quarter ended September 30, 2026. This is a prior intimation of a future board meeting.
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.