Investor Presentation-Q1FY27

AI summary - Q1FY27 revenue grew 20% y-y to Rs 403 Cr; volume up 9% y-y - Q-o-Q revenue rose 22% despite 3% volume decline due to supply constraints - Operating EBITDA margin improved to 11.2% (+210 bps y-y) with 48% EBITDA growth - Net profit increased 61% y-y to Rs 28 Cr; net margin at 6.9% - New TDQ facility commissioned to expand product portfolio - Capex underway: Rs 250 Cr at Dahej, Rs 130 Cr brownfield expansion at Navi Mumbai - Strong domestic volume growth aided by GST 2.0; exports grew single-digit - China+1 strategy driving export market expansion - Focus on sustainability, operational excellence, and customer partnerships - Management emphasizes prudent financial discipline and organizational strength