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Century Enka Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- Capacity utilization steady at 85-90%; new capacity of 3-4k MT to commission in FY28
- CAPEX of Rs 100 Cr planned for FY27, focused on value-added products and renewable power
- Q1 FY27 revenue Rs 554 Cr +38% y-y, EBITDA Rs 86 Cr +331% y-y, PAT Rs 62 Cr +301% y-y
- Inventory gain of Rs 46.24 Cr boosted profitability; margins expected to normalize
- Normalized EBITDA margin range expected at 7-10%, with potential upside from mix and efficiencies
- Renewable power share at 40%, to rise to ~50% post H2 FY27 plant commissioning
- PTCF commercial sales expected to start in H2 FY27
- Volume grew 12% y-y to 19,199 MT; tyre cord sales +69%, filament yarn +20%
- Raw material availability stable; sourcing diversified across China, domestic, others
- EBITDA margin expanded 1050 bps y-y to 15.46%; PAT margin 11.13%, up 729 bps y-y
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.