Jyoti Resins Adhesives Ltd — Q1FY27 Earnings Call Summary

Q1FY27 · Filed 13 Aug 2026

Key Takeaways

• INR 45-50 Cr planned Greenfield capex for additional 1,500 tons/month capacity by FY29
• EBITDA margin impacted to 14.4% in Q1 due to raw material price spikes; margin expected to normalize to 23-25% in Q2
• Q1 FY27 revenue grew 17% y-y; volume growth contributed 10%, price hikes 7%
• Capacity expansion from 2,000 to 3,500 tons/month underway, expected to generate INR 600-650 Cr revenue
• Employee costs rose due to increased sales force and appraisals; expected to stabilize at 11-13% of revenue
• Management confident of achieving INR 500 Cr revenue and 23-25% EBITDA margin by FY29
• Trade receivables at INR 150 Cr; target to reduce debtor days to ~120 within 2-3 quarters
• Domestic market focus with no near-term plans for exports; OEM segment revenue targeted to grow to 10-12%
• Carpenter network expanded to 210,000; strong brand acceptance supports volume growth

📄 Source: View original transcript (PDF)

Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.