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Apollo Pipes Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- Q1 FY27 sales volume flat YoY; EBITDA margin normalized at 7% consolidated
- High double-digit volume growth expected for FY27; Q2 to show YoY growth
- CAPEX Rs.200 Cr over FY27-FY28 funded from internal cash flow; no debt planned
- Kisan merger expected to yield ~1% cost synergies; integration ongoing
- Long-term goal: Rs.5,000 Cr revenue by FY31 with 10-12% EBITDA margin and 25% ROC
- Varanasi plant ramping; target 30% utilization in FY27, 50-70% in FY28-29
- New Window profile business to contribute 7-8% revenue in FY27 with 10-15% margins
- Working capital days at 45; target to reduce by 10-15 days by FY28
- Demand soft in Q1 due to monsoon and price volatility; construction to drive growth post-monsoon
- PVC resin prices volatile in Q1; MIP set floor price at Rs.82/kg stabilizing prices
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.