| EBITDA Margin: guided vs achieved | 11.60% achieved Guided 10.00%–10.50%, 10.5% above the top of the range; confirmed by management |
|---|---|
| EBITDA Margin guidance | 10.5% → 11.5% Raised by 1.0 percentage points |
| Management target | Revenue 7.0% FY27 |
| Revenue growth | 3% volume growth; value grew 24% YoY. |
|---|---|
| Margins | Structural expansion to 11.6% via operational efficiency. |
| Order book | Project segment expected to grow to 15% of mix. |
| Demand visibility | Steady July despite rains; Morbi supply issues normalized. |
| Management confidence | Balanced; bullish on margins but cautious on volume guidance. |
Growth
Moderate 3% volume growth masked by a 24% value surge. Margin expanded to 11.6% due to 83% plant utilization.
Outlook
Guided mid-single digit volume growth and sustainable 11%+ EBITDA margins. ₹220Cr capex for 9MSM South plant.
Risks
High gas price volatility; Morbi export slowdown (down 50-60%) potentially flooding domestic markets; high client concentration in projects.
Last quarter's promises, checked
Delivered
- Guided EBITDA margin 10.8% or better → delivered 11.6% (= BEAT)
- Guided Max plant breakeven → delivered breakeven (= BEAT)
- Guided net dealer additions of 200 → delivered 200 (= BEAT)
Partly delivered
- Guided 150bps+ margin improvement (from 9.3% base) → delivered 11.6% (= BEAT on margin, but volume-led growth lagged expectations)
Missed
- Guided double-digit sanitaryware growth → delivered 8% (= MISS)
- Guided 5-6% volume growth → delivered 3% (= MISS)
Earnings Call Transcript filed with BSE, NSE: SOMANYCERA. Summary written with AI assistance from the document.
Somany Ceramics Ltd: key numbers
- Share price
- ₹622.40
- Market cap
- ₹2,553 Cr
- Revenue (annual)
- ₹2,790 Cr
- Net profit (annual)
- ₹81.19 Cr
- P/E (TTM)
- 24.0×Sector 45.6×
- Promoter holding
- 55.20%+0.00% QoQ
- FII holding
- 1.38%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Somany Ceramics Ltd
All →Somany Ceramics Annual General Meeting
Somany Ceramics held its 58th Annual General Meeting on August 12, 2026. The meeting concluded after transacting ordinary and special business resolutions.
Somany Ceramics Investor Presentation: Key Takeaways
Somany Ceramics delivered strong Q1FY27 performance with 24% YoY revenue growth and EBITDA margin expansion to 11.6%. Focus remains on product premiumization and Southern market expansion.
Somany Ceramics Q1 FY27 Results: Net Profit ₹34.2 Cr, Up 368.5% YoY
Somany Ceramics Ltd reported revenue from operations of ₹749.6 Cr (+24.0% YoY) and net profit of ₹34.2 Cr (+368.5% YoY) for Q1 FY27.
- Key figure
- Net profit ₹34.2 Cr · +368.5% YoY
Somany Ceramics Board Meeting Date
Somany Ceramics scheduled a board meeting for August 12, 2026. The board will consider the unaudited financial results for the quarter ended June 30, 2026.
Somany Ceramics Merger & Restructuring
Somany Ceramics informed the exchange about receiving the NCLT Kolkata Bench order dated July 21, 2026, concerning its ongoing amalgamation scheme.
Somany Ceramics Other Announcement
Somany Ceramics Ltd has filed its quarterly shareholding pattern for the period ended June 30, 2026. This routine disclosure details the ownership structure across various investor categories.