| Revenue growth | Aiming for 12-14% increase in FY27. |
|---|---|
| Margins | EBITDA margins compressed to 7.43%; targeting 10-12% sustainably. |
| Order book | 6.5 million units backlog; sales trend expected to rise 10-15%. |
| Demand visibility | Strong order backlog of 6.5 million as of May 31. |
| Management confidence | Moderate; focused on operational efficiency and market diversification. |
Growth
FY26 Revenue grew 8% YoY; PAT dropped to ₹11cr from high base. Volume growth was 15% in home textiles.
Outlook
Targeting 12-14% topline growth for FY27; EBITDA margin guidance set at 10-12%. Order backlog at 6.5 million units.
Risks
US tariffs (18% hit), 15% raw material inflation, and mark-to-market forex losses of ₹2.3cr.
Earnings Call filed with BSE, NSE: VTMLTD. Summary written with AI assistance from the document.
VTM Ltd: key numbers
- Share price
- ₹34.00
- Market cap
- ₹341.9 Cr
- Revenue (annual)
- ₹372.0 Cr
- Net profit (annual)
- ₹11.20 Cr
- P/E (TTM)
- 40.1×Sector 52.0×
- Promoter holding
- 75.00%+0.00% QoQ
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from VTM Ltd
All →VTM Other Announcement
VTM Ltd has filed its periodic shareholding pattern disclosure as of September 4, 2026, in compliance with SEBI regulations. This filing details the company's current ownership structure.
VTM Management Change
Company Secretary and Compliance Officer Ms. K. Preyatharshine has resigned from VTM Ltd. The resignation is effective from August 14, 2026.
VTM Q1 FY27 Results: Net Profit ₹1.9 Cr, Down 58.7% YoY
VTM Ltd reported revenue from operations of ₹98.4 Cr (+36.7% YoY) and net profit of ₹1.9 Cr (-58.7% YoY) for Q1 FY27.
- Key figure
- Net profit ₹1.9 Cr · -58.7% YoY
VTM Board Meeting Date
VTM Ltd has scheduled a Board Meeting on August 12, 2026, to consider the quarterly financial results and address proposed management changes.
VTM Annual General Meeting
VTM Limited conducted its 79th Annual General Meeting on July 31, 2026, via video conference. The meeting covered routine business, including financial statement adoption and director reappointment.
VTM Annual General Meeting
VTM Limited convened its 79th AGM for July 31, 2026. Agenda includes adopting financial statements and ratifying ₹0.007 Crore remuneration for the cost auditor.
- Value
- ₹0.01 Cr