| Management target | Revenue FY27 |
|---|
| Revenue growth | Soft start due to shipment delays; domestic revenue partially compensated. |
|---|---|
| Margins | Margins impacted by lower export mix and partial raw material pass-through. |
| Order book | Strong order book of ₹500 Cr (70% domestic, 30% export). |
| Demand visibility | Strong underlying demand in North America, Middle East, and domestic markets. |
| Management confidence | Cautiously optimistic; firm on annual targets despite near-term logistics headwinds. |
Growth
Revenue of ₹134.60 Cr and EBITDA of ₹29.23 Cr; domestic focus helped mitigate export shipment delays.
Outlook
Maintained ₹800 Cr revenue guidance for FY27; Phase 3 expansion (6500 MVA) commissioning April 2027.
Risks
Persistent high container costs (3-5x) and slow pass-through of commodity spikes in domestic contracts.
Last quarter's promises, checked
Delivered
- Guided 7500 MVA capacity utilization → Delivered ~6000 MVA (~80%) (= BEAT)
- Guided Phase 3 commissioning April 2027 → On track (= BEAT)
- Guided debt-free status → Remained debt-free with ₹246 Cr cash (= BEAT)
Partly delivered
- Guided 30% EBITDA margins → Delivered 29% for FY26 (= PARTIAL)
- Guided US order recovery → Inflows recovered but Q4 dispatches remained slow (= PARTIAL)
Missed
- Guided FY26 revenue growth → Delivered ₹652 Cr (only 5% YoY) (= MISS)
- Guided Q4 export dispatches → ₹35-40 Cr delayed due to Middle East crisis (= MISS)
Earnings Call Transcript filed with BSE, NSE: SHILCTECH. Summary written with AI assistance from the document.
Shilchar Technologies Ltd: key numbers
- Share price
- ₹4,035.00
- Market cap
- ₹4,616 Cr
- Revenue (annual)
- ₹651.9 Cr
- Net profit (annual)
- ₹158.2 Cr
- P/E (TTM)
- 33.6×Sector 45.6×
- Promoter holding
- 62.12%+0.00% QoQ
- FII holding
- 2.57%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Shilchar Technologies Ltd
All →Shilchar Technologies Investor Presentation: Key Takeaways
Q1FY27 was impacted by West Asia geopolitical crises, raising container costs 3x-5x and delaying export dispatches. Revenue fell 15.6% YoY to ₹134.6Cr; EBITDA margins compressed to 16.4% due to commodity inflation and lower export mix.
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Shilchar Technologies Q1 FY27 Results: Net Profit ₹20.9 Cr, Down 49.6% YoY
Shilchar Technologies Ltd reported revenue from operations of ₹134.6 Cr (-15.2% YoY) and net profit of ₹20.9 Cr (-49.6% YoY) for Q1 FY27.
- Key figure
- Net profit ₹20.9 Cr · -49.6% YoY
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