CEAT Q1 FY27: Revenue up 22%, but margins and profit decline sharply

Revenue Growth 20pctEbitda Margin CompressionExceptional ItemResults View source PDF

CEATLTD · price

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Price reaction · full curve 14 horizons · vs prior close

-11.1%1-day move

₹3834.00

prior close

₹3626.80

base price

After-mkt

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5m10m15m30m1D2D3D4D5D7D15D1M2M3M

-2.5-3.2-3.1-4.1-11.1-11.1-12.9-12.7-13.4—————

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AI summary

CEAT Q1 FY27: consolidated revenue up 22% YoY to Rs. 4,318 crore, but EBITDA margin slipped to 8.56% from 10.94% and net profit collapsed to Rs. 4 crore (from Rs. 112 crore) on West Asia-driven raw material cost inflation. Standalone revenue rose 18% to Rs. 4,163 crore, PAT at Rs. 98 crore vs Rs. 135 crore. Board approved Rs. 1,205 crore capex to add 53,000 tyres/day capacity by FY31.

Likely market impact

Strong top-line growth offset by sharp margin and profit compression; Rs. 1,205 crore capex signals confidence but adds near-term capex load.