AVRO INDIA LIMITED investor presentation summary

Investor presentation of 27 May 2025, summarised by AI from the filing.

Avro India clarified FY25 plastic furniture capacity at approximately 4.2 million pieces per annum and FY27 capacity of 6 million pieces per annum depends on market factors.

Key takeaways

1. Capacity correction Plastic furniture capacity for FY25 was mentioned as 5 million pieces per annum, which is approximately 4.2 million pieces per annum.
2. FY27 capacity Plastic furniture capacity of 6 million pieces per annum in FY27 depends upon market factors.
3. Clarification The company clarified figures in its investor presentations dated December 04, 2024 and March 05, 2025.
4. No other changes No other figures or guidance were provided in this clarification.
5. Market factors The FY27 plastic furniture capacity depends upon market factors.

Original filing on BSE

AVRO INDIA LIMITED Q1 FY27 results

As filed: Revenue ₹25.3 cr (+15% year on year), EBITDA ₹0.1 cr, PAT ₹0.7 cr (−31% year on year), EBITDA margin 0.4% (+36 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹24.0 cr (+26% year on year), EBITDA ₹0.3 cr, PAT ₹0.9 cr (−14% year on year), EBITDA margin 1.0% (+104 bps). Score 44 of 100, In line with trend. Revenue growth was well above the company's own trend; profit growth was well below it. EBITDA margin rose 104 bps year on year. Other income 213% of PBT. Profit fell 20% from last quarter. Share price after the results: −6.1% in 30 days (Nifty 500: +1.5%).
• Q3 FY26: Revenue ₹24.3 cr (+1% year on year), EBITDA ₹0.7 cr (−34% year on year), PAT ₹1.1 cr (+7% year on year), EBITDA margin 2.7% (−145 bps). Score 39 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it; profit growth was above it. EBITDA margin fell 145 bps year on year. Other income 171% of PBT. Profit fell 12% from last quarter. Share price after the results: +3.6% in 30 days (Nifty 500: −7.8%).
• Q2 FY26: Revenue ₹21.0 cr (+17% year on year), EBITDA ₹1.0 cr (−1% year on year), PAT ₹1.2 cr (+22% year on year), EBITDA margin 4.7% (−84 bps). Score 57 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin fell 84 bps year on year. Other income 127% of PBT. Revenue fell 5% from last quarter. Share price after the results: −8.7% in 28 days (Nifty 500: −0.5%).
• Q1 FY26: Revenue ₹22.0 cr (+29% year on year), EBITDA ₹0.0 cr (−100% year on year), PAT ₹1.0 cr (0% year on year), EBITDA margin 0.0% (−588 bps). Score 36 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA growth was well below it; profit growth was in line with it. EBITDA margin fell 588 bps year on year. Other income 200% of PBT. Tax rate 0%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −9.8% in 30 days (Nifty 500: +2.4%).
• Q4 FY25: Revenue ₹19.0 cr, EBITDA ₹0.0 cr, PAT ₹1.0 cr, EBITDA margin 0.0%. Not scored. Too small to score: quarter revenue ₹19.0 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little. Share price after the results: −8.9% in 30 days (Nifty 500: +3.1%).
• Q3 FY25: Revenue ₹24.0 cr (−17% year on year), EBITDA ₹1.0 cr (−50% year on year), PAT ₹1.0 cr (0% year on year), EBITDA margin 4.2% (−273 bps). Score 19 of 100, Below trend. Revenue growth was below the company's own trend; profit growth was in line with it. EBITDA margin fell 273 bps year on year. Other income 100% of PBT. Tax rate 0%.
• Q2 FY25: Revenue ₹18.0 cr, EBITDA ₹1.0 cr, PAT ₹1.0 cr, EBITDA margin 5.6%. Not scored. Too small to score: quarter revenue ₹18.0 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little.

Past price moves after results do not indicate future moves. Not a recommendation.

AVRO INDIA LIMITED earnings call, investor presentation and press release summaries

• Other events: Investor presentation (27 May 2025)