Investor Presentation - Q1FY27 Earnings Presentation

AI summary - Q1FY27 income from operations ₹984 Cr, +5.8% y-y; EBITDA ₹120 Cr, +1.2% y-y; PAT ₹45 Cr, -18.7% y-y - P&A volume +10.7% y-y; Mass Premium & Others volume +2.3% y-y - Gross margin expanded 277 bps y-y to 46.0%, EBITDA margin down 55 bps to 12.2% due to investments - Excluding ₹24 Cr supply chain impact, LTL EBITDA +21.4%, LTL PAT +13.6% - Net debt reduced by ₹33 Cr to ₹947 Cr; ROCE at 18.1% - FY27 outlook: mid-teens revenue growth, EBITDA margin target ~18% by FY28 - Capex ongoing to enhance backward integration, supply security, and margin expansion - Premiumisation and portfolio expansion driving growth and margin improvement