| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | 14% YoY growth to ₹662 crore, led by flavor segment. |
|---|---|
| Margins | EBITDA margins improved to 13.4% from 12.6% YoY. |
| Demand visibility | Strong demand in personal and home care; cautious on macro shifts. |
| Management confidence | Cautiously optimistic; focusing on R&D and global market expansion. |
Growth
Revenue grew 14% to ₹662 crore; EBITDA rose 21% with margins improving to 13.4% due to favorable product mix.
Outlook
Management guides for double-digit revenue growth and improved margins for full FY27.
Risks
Net debt increased by ₹65 crore to ₹1,130 crore; geopolitical volatility in West Asia impacts trade and costs.
Last quarter's promises, checked
Delivered
- Guided Q1 FY27 normal operations → delivered 14% revenue growth (= BEAT)
- Guided 13%+ adjusted EBITDA margin → delivered 13.4% (= BEAT)
- Guided 95%+ pass-through of cost inflation → delivered 95% pass-through (= BEAT)
Partly delivered
- Guided ₹140cr FY27 capex → delivered ₹50cr in Q1 (= PARTIAL)
Missed
- Guided debt reduction of 10% annually → delivered ₹65cr debt increase (= MISS)
Earnings Call Transcript filed with NSE, NSE: SHK. Summary written with AI assistance from the document.
S H Kelkar & Company Ltd: key numbers
- Share price
- ₹141.62
- Market cap
- ₹1,960 Cr
- Revenue (annual)
- ₹2,368 Cr
- Net profit (annual)
- ₹69.26 Cr
- P/E (TTM)
- 22.0×Sector 42.0×
- 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.
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- Value
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