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Shankara Buildpro Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- FY27 guidance: 1.2 million ton steel volume (+20%), 25% non-steel growth, steady 3.5%+ EBITDA margin
- Medium-term target: 4% EBITDA margin, 20% steel volume growth, 25% non-steel growth
- Q1 FY27 revenue 1890 crore +21% y-y; PAT 35.8 crore +12% y-y
- Steel volume 2.5 lakh tons +10% y-y; steel revenue 1725 crore +21% y-y
- ROCE 35%; working capital 27 days; finance cost 0.55% of revenue
- Capex focus on value-added steel products and private labels; acquisitions possible
- EBITDA 62 crore +17% y-y; EBITDA margin 3.26%, adjusted margin ~3.8% excluding 10 crore inventory loss
- Non-steel revenue 165 crore +15% y-y; fittings and sanitaryware +32%, accessories and electricals +40%
- 3 new stores added in Q1; 5 more planned; omnichannel model with 2 lakh+ SKUs across 25 verticals
- Competitive intensity easing; smaller players facing inventory losses and credit challenges
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.