Shilchar Technologies Limited — Q1FY27 earnings call summary

Filed 19 August 2026 · Official transcript

Capacity utilization at 60-65% in Q1; expected near 100% for FY27
Q1 FY27 revenue 134.60 Cr, EBITDA 29.23 Cr, PAT 20.86 Cr
Margin outlook depends on export recovery; domestic orders have reasonable margins at current prices
Q1 impacted by West Asia crisis: higher shipping costs delayed exports and raised raw material prices
Order book ~500 Cr: 70% domestic, 30% export; execution mainly Q2-Q4
Export shipping costs rose 3-5x, causing order deferment; domestic price pass-through was 50-60% in Q1
Expansion Phase-3 (6,500 MVA) on track for April 2027 commissioning; initial margins lower due to market entry
Management confident of regaining export volumes post-crisis; no order cancellations, only delays