S.J.S. Enterprises Limited — Q1FY27 earnings call summary

Filed 11 August 2026 · Official transcript

Asset turns expected 2-2.5x for new Decoplast capacity; break-even at 1-1.25x asset turn
Cover glass and display business subsidiary set up; commercial operations expected from Q2 FY28
Strategic priorities: expand product portfolio, increase premium content, grow exports to 14-15% by FY28
Automotive business grew 32.4% y-y, outperforming industry growth of 21.7%
New SJS Decoplast facility commissioned in Aug 2026, adding 200-250 cr capacity over 3-4 years
Q1FY27 consolidated revenue 2,610 mn +24.5% y-y; EBITDA 799.6 mn +36.2%, margin 30% +239 bps; PAT 744.2 mn +115% (adjusted PAT 502.5 mn +45.2%)
Passenger vehicle segment grew 45.4% y-y; two-wheeler segment grew 19.5% y-y
Export revenue grew 83.2% y-y, contributing 9.8% of consolidated revenue