DIFFNKGBSEDIFFUSION ENGINEERS LTDMediumNeutral
Announced Tue, 18 Aug · 17:17 IST

Q1 FY27 earnings call: revenue up 36 percent, guides 20 percent growth

Mgmt Guided Margin ImprovementOrder Pipeline DisclosedAnalyst Day Multiyear TargetsInvestor Communications View source PDFExplain this filing

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Price reaction · full curve 14 horizons · vs prior close
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AI summary

Consolidated revenue grew 36.5 percent YoY to about INR 110 crore in Q1 FY27. EBITDA margin eased to 12.85 percent from 13.12 percent due to raw material pressure, partly offset by operating leverage. Consolidated PAT rose 36 percent YoY to about INR 16.7 crore. Order book jumped 20 percent sequentially to INR 209 crore, with over 80 percent executable this fiscal. Management guided 20 percent revenue growth and 100-200 basis points EBITDA margin expansion in FY27 and FY28, targeting doubling in 3 years. INR 100 crore capex underway, UAE facility to start revenue from Q2.

Likely market impact

Positive on strong revenue growth, robust order book, and margin expansion guidance. Watch raw material volatility and capacity ramp execution.