← All earnings call summaries
Borosil Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- Glassware and Opalware segments at ~90% utilization; volume-led growth expected to continue
- Capex guidance INR125-150 Cr for FY27 including glassware furnace expansion and Bharuch facility
- Margin pressure due to input cost inflation from West Asia conflict; INR10 Cr impact partially offset by price hikes of 5-7%
- Q1 FY27 consolidated revenue grew 9% y-y to INR253.6 Cr; EBITDA INR35.9 Cr, margin 14.6% vs 17.8% last year
- Solar power savings estimated INR27-28 Cr EBITDA in FY27; solar now meets 61% of energy needs
- Medium-term EBITDA margin target 18-20% excluding West Asia impact; ROCE expected to improve from ~11% to 20-24% over time
- Exclusive brand stores launched in Gurugram and Pune; capex INR40-50 lakh per store
- New Hydra manufacturing lines commissioned June 30, 2026; production ramping up
- Inventory build-up due to seasonality and BIS compliance; no channel stocking impact on Q1 growth
- Antidumping investigation ongoing; Chinese dumping impact persists
📄 Source: View original transcript (PDF)
Get Borosil Limited earnings summaries on Telegram
Add Borosil Limited to your watchlist. Receive AI-generated summaries within hours of every earnings call.
Start free →
Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.