| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 36% YoY growth driven by raw material price pass-through to customers. |
|---|---|
| Margins | EBITDA margins at 10%; target 11-12% as polymer prices normalize. |
| Demand visibility | Domestic demand remains strong; exports temporarily impacted by geopolitical conflicts. |
| Management confidence | Balanced; optimistic on domestic ramp-up despite external export headwinds. |
Growth
Revenue rose to 222 Cr; volume growth was stagnant at 62% capacity utilization.
Outlook
Guided 15% revenue growth and 11% EBITDA margins for FY27.
Risks
Middle East war impacting exports and high raw material volatility hitting unit economics.
Last quarter's promises, checked
Delivered
- Guided 20 Cr maintenance CAPEX → delivered 20-25 Cr (= BEAT)
- Guided double-digit EBITDA margins → delivered 10% (= BEAT)
- Guided Wada plant 70% utilization → delivered 70% (= BEAT)
Partly delivered
- Guided 15 Cr annual power savings → delivered 12 Cr run-rate (= PARTIAL)
- Guided 80% total utilization → delivered 62% (= PARTIAL)
Missed
- Guided 800 Cr FY27 revenue → delivered 222 Cr Q1 (run-rate ~888 Cr, but volume stagnant) (= MISS)
- Guided IBC growth speed > polymer → delivered IBC volumes hit by exports (= MISS)
Earnings Call Transcript filed with NSE, NSE: PYRAMID. Summary written with AI assistance from the document.
Pyramid Technoplast Ltd: key numbers
- Share price
- ₹159.71
- Market cap
- ₹587.5 Cr
- Revenue (annual)
- ₹680.9 Cr
- Net profit (annual)
- ₹28.82 Cr
- P/E (TTM)
- 18.7×Sector 40.4×
- Promoter holding
- 74.94%+0.00% QoQ
- FII holding
- 0.97%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Pyramid Technoplast Ltd
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- Value
- ₹235.0 Cr
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- annual recycling capacity
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Pyramid Technoplast Annual General Meeting
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