KSH International Limited — Q1FY27 earnings call summary

Filed 14 August 2026 · Official transcript

Installed capacity 43,445 MT; phase 2 expansion to 59,000 MT by FY27 end; utilization improved to 73.5%
New upcast facility commissioned with 5,000 MT capacity for copper scrap recycling, modest efficiency gains expected
Capacity expansion phase 2 capex ~INR 150-160 Cr; additional land acquisition planned for future expansion
Q1 FY27 revenue 1164 Cr +108% y-y; EBITDA 74.4 Cr (up from 40.3 Cr Q1FY26); PAT 42.2 Cr +86% y-y
EBITDA per ton at INR 93,000 in Q1, up from INR 66,000 Q1FY26; sustainable level guided at INR 75,000 per ton for FY27
Export revenue grew 76% y-y; exports contributed ~27% of revenue; target to reach ~40% over time
Working capital days improved to 60 from 71 a year ago; target to reach ~30-35 days
Specialized wires (CTC) contribution at record levels; 25% of CTC volume from higher kV classes (765 kV and HVDC)