| Management target | Revenue 40.0% FY27 |
|---|
| Revenue growth | 85% YoY growth driven by AC and compressor ramp-up. |
|---|---|
| Margins | EBITDA margins flat at 9.3% due to input cost pressure. |
| Order book | Healthy visibility in AC segment supporting 35-40% growth guidance. |
| Demand visibility | Strong AC order book visibility for upcoming seasons. |
| Management confidence | Confident but cautious regarding global raw material price stability. |
Growth
Revenue jumped 85% YoY to ₹376.6Cr. PAT grew 103% YoY, though EBITDA margins stayed flat at 9.3%.
Outlook
Management maintains FY27 revenue guidance of 35-40% growth with 9-10% EBITDA margins.
Risks
High client concentration in ACs, raw material price volatility, and rising debt costs for ambitious capex.
Last quarter's promises, checked
Delivered
- Guided FY26 Revenue 18% growth → delivered ₹823Cr (= BEAT)
- Guided FY26 EBITDA Margin 8.6% → delivered 10.4% (= BEAT)
- Guided FY26 PAT Margin 1.7% → delivered 1.8% (= BEAT)
Partly delivered
- Guided AC Customer count increase → delivered 4 current customers (= PARTIAL)
Missed
- Guided Compressor Capacity 7.5M units → delivered 6M units (= MISS)
Earnings Call Transcript filed with BSE, NSE: VOEPL. Summary written with AI assistance from the document.
Virtuoso Optoelectronics Ltd: key numbers
- Share price
- ₹527.45
- Market cap
- ₹1,807 Cr
- Revenue (annual)
- ₹823.6 Cr
- Net profit (annual)
- ₹15.03 Cr
- P/E (TTM)
- 102.2×Sector 45.6×
- Promoter holding
- 46.22%-3.52% QoQ
- FII holding
- 17.66%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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