Borosil Limited — Q1FY27 earnings call summary

Filed 25 August 2026 · Official transcript

Glassware and Opalware segments at ~90% utilization; volume-led growth expected to continue
Capex guidance INR125-150 Cr for FY27 including glassware furnace expansion and Bharuch facility
Margin pressure due to input cost inflation from West Asia conflict; INR10 Cr impact partially offset by price hikes of 5-7%
Q1 FY27 consolidated revenue grew 9% y-y to INR253.6 Cr; EBITDA INR35.9 Cr, margin 14.6% vs 17.8% last year
Solar power savings estimated INR27-28 Cr EBITDA in FY27; solar now meets 61% of energy needs
Medium-term EBITDA margin target 18-20% excluding West Asia impact; ROCE expected to improve from ~11% to 20-24% over time
Exclusive brand stores launched in Gurugram and Pune; capex INR40-50 lakh per store
New Hydra manufacturing lines commissioned June 30, 2026; production ramping up