PYRAMIDNSEPyramid Technoplast LimitedMediumNeutral
Announced Wed, 20 May · 17:06 IST

Pyramid Technoplast Limited has informed the Exchange about Transcript

Mgmt Guided Margin ImprovementCfo Debt Reduction RoadmapAnalyst Day Multiyear TargetsInvestor Communications View source PDF

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AI summary

Pyramid Technoplast reported strong Q4 FY26 with revenue of ₹196 crore (up 14% YoY) and PAT growth of 52% YoY. For FY26, revenue stood at ₹684 crore (up 15%) with EBITDA at ₹59 crore (margins improved to 8.6% from 7.9%). PAT for FY26 was ₹29 crore. Management guided FY27 EBITDA at ₹75-80 crore with revenue target of ₹800 crore, citing operating leverage from reaching ~80% capacity utilization. The WADA plant is ramping up with ~72% HDPE, 68% IBC, and 51% MS Drum utilization against a Phase 1 revenue potential of ₹200 crore (expandable to ₹400 crore). The major capex cycle is largely complete with only ₹20 crore maintenance capex planned for FY27. The solar project (13.25 MW of 15 MW commissioned) is expected to save ₹15 crore annually. The plastic recycling plant is awaiting final license by June-July 2026 and is expected to save at least ₹5 crore annually. Debt repayment on term loans is ongoing over 3-4 years. Inventory has been reduced to 25-30 days following a shift to local sourcing from imports.

Likely market impact

Management's explicit EBITDA guidance of ₹75-80 crore for FY27 and revenue target of ₹800 crore signals a new performance trajectory. With capex largely behind and multiple efficiency gains (solar, recycling, operating leverage) coming on stream, margins are expected to remain in double digits, making this quarter's performance structural rather than one-off.