| Revenue growth | Muted European growth; India business saw slight volume drop in March. |
|---|---|
| Margins | Targeting 42% gross margins; transitioning out of low-margin business. |
| Order book | US business has $1 million in orders starting to convert. |
| Demand visibility | Strong demand in US ($1m+ contracted) and Middle East. |
| Management confidence | Confident in 13% EBITDA floor and FY27 ₹300cr+ EBITDA target. |
Growth
FY26 adjusted EBITDA margin at 13.5% in Q4 excluding one-offs. Reporting one-off sale of ₹35cr low-margin products.
Outlook
Targeting 13-14% EBITDA margin; FY27 capex planned at ₹140cr; aim for 10% annual debt reduction.
Risks
Inflationary pressures from Middle East situation; raw material price volatility (up 12-13%); geopolitical uncertainty impacting supply chains.
Earnings Call filed with BSE, NSE: SHK. Summary written with AI assistance from the document.
S H Kelkar & Company Ltd: key numbers
- Share price
- ₹142.65
- Market cap
- ₹1,975 Cr
- Revenue (annual)
- ₹2,368 Cr
- Net profit (annual)
- ₹69.26 Cr
- P/E (TTM)
- 22.2×Sector 42.5×
- Promoter holding
- 54.87%+0.00% QoQ
- FII holding
- 5.92%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from S H Kelkar & Company Ltd
All →S H Kelkar & Company Management Change
S H Kelkar and Company Limited announced the sad demise of its Chairman, Mr. Ramesh Vaze, who passed away on September 15, 2026.
S H Kelkar & Company Management Change
S H Kelkar and Company Limited has appointed Mr. Ranjeet Agrawal as Executive Vice President - Sales (India Subcontinent) and Senior Management Personnel, effective August 20, 2026.
S H Kelkar & Company Other Announcement
S H Kelkar and Company Limited received an unsolicited ESG rating of 'Crisil ESG 52' from Crisil ESG Ratings & Analytics Limited.
S H Kelkar & Company Investor Presentation: Key Takeaways
S H Kelkar reported Q1 FY27 consolidated revenue growth of 14% YoY to Rs. 662 crore, with EBITDA rising 21% to Rs. 89 crore. Growth was driven by the Flavour segment and international markets.
S H Kelkar & Company Annual General Meeting
S H Kelkar and Company Ltd conducted its 70th Annual General Meeting on July 31, 2026. This disclosure summarizes the meeting's proceedings and transacted agenda items.
S H Kelkar & Company Earnings Call Transcript: Key Takeaways
SH Kelkar reported a 14% YoY revenue growth in Q1 FY27, driven by strong flavor segment performance and international fragrance markets, though high debt and high effective tax rates remain lingering concerns.
- Call
- Guides 10% growth