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Triton Valves Ltd — Q1FY27 Earnings Call Summary
Key Takeaways
- Margin pressure from commodity price inflation; absolute EBITDA growing, double-digit margin expected post stabilization
- Capex of 15 Cr planned for FY27: 10 Cr automotive (EV, TPMS, tubeless valves), 5 Cr metals (special alloys)
- Automotive capacity utilization >85-90% in tubeless, TPMS, EV; growth driven 80% by volume, 20% by pricing
- FY27 revenue expected to exceed previous year; business model diversified to mitigate risks
- Q1 FY27 group consolidated revenue grew 38.5% y-y and 17% q-o-q
- EV component vertical targeted to reach 100 Cr revenue in next few quarters; climate control and metals also expected to grow
- Metals segment ROCE >16%, targeting 20-25% with value-added alloys; climate control segment weak due to imports
- EBITDA rose to 12.4 Cr in Q1, up from 8.8 Cr y-y; PAT benefited from 4.75 Cr tax credit
- Automotive segment grew to 103 Cr, metals to 79 Cr; climate control degrew slightly
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.