Visaka Industries Q1 FY27: consolidated revenue up 16.7% to Rs 590.1 crore, EBITDA up 78.7%
Q1 FY27 consolidated revenue up 16.7% to Rs 590.1 Cr, EBITDA up 78.7% to Rs 91.4 Cr, margin 15.5%; PAT up 1.0% to Rs 52.7 Cr.
- Q1 FY27 Consolidated Revenue
- Rs 590.1 Cr vs Rs 505.5 Cr a year earlier (up 16.7%)
- Q1 FY27 EBITDA
- Rs 91.4 Cr, up 78.7%, margin 15.5% versus 10.1%
- Q1 FY27 PAT
- Rs 52.7 Cr, up 1.0%; Q1 FY26 included Rs 36.7 Cr of exceptional items
- Period
- Q1 FY27
- Positioning
- Visaka describes itself as a diversified building and textile platform with 8.48 lakh TPA cement roofing, 3.56 lakh TPA fibre boards and panels and 3,040 air-jet spinning positions, with non-asbestos businesses at 47% of revenue.
📉 Consolidated Q1 FY27 revenue was Rs 590.1 Cr versus Rs 505.5 Cr a year earlier (up 16.7%); EBITDA rose 78.7% to Rs 91.4 Cr with margin at 15.5% versus 10.1%. PAT rose only 1.0% to Rs 52.7 Cr because Q1 FY26 included Rs 36.7 Cr of exceptional items; finance cost fell 34.8% to Rs 5.8 Cr.
📉 For FY26, consolidated revenue was Rs 1,678 Cr against Rs 1,543 Cr in FY25, EBITDA Rs 139 Cr (8.31% margin) and PAT Rs 85 Cr versus a loss of Rs (3) Cr; the presentation shows ROCE recovering to 16.8% and ROE to 9.1%.
🏭 The company calls V-Next cement fibre boards its primary growth engine: FY26 revenue of Rs 506 Cr, 30% of revenue, 86% capacity utilisation and a claimed 33% domestic share with #1 position.
📌 The Chairman states the ambition is to transform Visaka into a diversified, sustainability-led growth enterprise, accelerating value-added and non-asbestos products, scaling V-Next and ATUM, and strengthening the balance sheet; management says operating leverage is expected as scale and mix improve.
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More numbers
- Consolidated revenue, Q1 FY27590.1 (Rs. Crs.)
- Consolidated revenue growth YoY, Q1 FY2716.7%
- Consolidated EBITDA, Q1 FY2791.4 (Rs. Crs.)
- Consolidated EBITDA margin, Q1 FY2715.5%
- Consolidated PAT, Q1 FY2752.7 (Rs. Crs.)
- Standalone revenue, Q1 FY27588.9 (Rs. Crs.)
- Consolidated revenue, FY261,678 (Rs. Crs.)
- Consolidated PAT, FY2685 (Rs. Crs.)
- Consolidated EBITDA, FY26139 (Rs. Crs.)
- V-Next revenue, FY26506 (Rs Cr)
- ROCE, FY2616.8%
- Non-asbestos share of revenue47%
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