Happy Forgings Q1 FY27: Revenue Rs.449 cr, PAT Rs.91 cr, both highest ever

Mgmt Guided Margin ImprovementOrder Pipeline DisclosedAnalyst Day Multiyear TargetsPromoter Disclosed Acquisition PlansInvestor Communications View source PDF Explain this filing

HAPPYFORGE · price

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AI summary

Q1 FY27 revenue Rs.449 cr (up 27% YoY), PAT Rs.91 cr (up 39.2% YoY), both highest ever. EBITDA margin at 31.3%, fourth straight quarter above 30%. Volumes up 23%, realizations up 3.2% to Rs.253 per kg. Order book Rs.950 cr over 2-3 years, 60% export driven. Added 4,000 ton forging and 7,200 MT machining capacity. Price hikes with OEMs to fully reflect from Q2. Solar power project from Q4 FY27. Industrial segment to double in 3-4 years, PV to reach 12-15% of revenue. Open to acquisitions in energy and aerospace.

Likely market impact

Strong quarter with highest ever revenue and profit, 4th consecutive quarter above 30% EBITDA margin. Order book of Rs.950 cr supports continued growth ahead.