Borosil Limited — Q1FY27 earnings call summary

Filed 26 August 2026 · Official transcript

Capex guidance FY27: 125-150 Cr for glassware expansion and solar projects
Margin pressure due to input cost inflation from West Asia conflict; impact ~10 Cr partially offset by price hikes of 5-7%
Q1 FY27 consolidated revenue 253.6 Cr, +9% y-y; EBITDA 35.9 Cr, margin 14.6% vs 17.8% Q1 FY26
EBITDA margin guidance for FY27 at 18%, excluding West Asia impact
ROCE currently ~10%, expected to improve to 20-24% medium term with scaling and margin improvement
Inventory buildup due to BIS compliance and new product launches; no channel stocking impact on Q1 growth
New Hydra plant lines commissioned June 30, 2026; commercial production started
Solar power now meets 61% of energy needs; Phase 3 solar plant with battery storage commissioned