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CARYSIL LIMITED Q1 FY27 earnings call summary

NSE: CARYSIL · BSE: 524091

Earnings call of 11 Aug 2026, summarised by AI from the filing.

Carysil Q1 FY27 revenue ₹264.8 cr (+16.5%), EBITDA margin 21.2%; maintains FY27 guidance of 15% revenue growth and upper band of 18-20% EBITDA margin.

Key takeaways

  1. FY27 guidance Management maintains 15% revenue growth and upper side of 18% to 20% EBITDA margin for FY27.
  2. Margin expansion EBITDA margin expanded 175 bps to 21.2% from 19.4%, driven by operating leverage, product mix, and US discount rollback.
  3. Execution risk Logistics delays postponed some Q1 dispatches to Q2; factory may need to run 7 days a week due to strong order booking.

Original filing on BSE

CARYSIL LIMITED Q1 FY27 results

As filed: Revenue ₹262 cr (+15% year on year), EBITDA ₹53.4 cr (+24% year on year), PAT ₹32.1 cr (+39% year on year), EBITDA margin 20.4% (+143 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 ₹234 cr (+15% year on year), EBITDA ₹45.0 cr (+29% year on year), PAT ₹27.4 cr (+44% year on year), EBITDA margin 19.3% (+211 bps). Score 63 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 211 bps year on year. Profit rose ₹8.4 cr on a year ago, more than the ₹3.0 cr it added the year before. Share price after the results: +30.4% in 30 days (Nifty 500: +2.8%).
  • Q3 FY26: Revenue ₹223 cr (+10% year on year), EBITDA ₹42.2 cr (+45% year on year), PAT ₹21.3 cr (+64% year on year), EBITDA margin 19.0% (+467 bps). Score 66 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 467 bps year on year. Revenue fell 8% from last quarter. Share price after the results: −9.8% in 30 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹241 cr (+16% year on year), EBITDA ₹46.0 cr (+21% year on year), PAT ₹27.0 cr (+59% year on year), EBITDA margin 19.1% (+73 bps). Score 69 of 100, Above trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 73 bps year on year. Revenue rose ₹34.0 cr on a year ago, against ₹43.0 cr the year before. Share price after the results: −1.2% in 30 days (Nifty 500: −0.5%).
  • Q1 FY26: Revenue ₹227 cr (+13% year on year), EBITDA ₹43.0 cr (+16% year on year), PAT ₹23.0 cr (+44% year on year), EBITDA margin 18.9% (+53 bps). Score 60 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 53 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +22.1% in 30 days (Nifty 500: +2.1%).
  • Q4 FY25: Revenue ₹204 cr (+7% year on year), EBITDA ₹35.0 cr (+3% year on year), PAT ₹19.0 cr (+19% year on year), EBITDA margin 17.2% (−64 bps). Score 38 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin fell 64 bps year on year. Revenue rose ₹13.0 cr on a year ago, against ₹45.0 cr the year before. Share price after the results: +31.2% in 30 days (Nifty 500: +0.3%).
  • Q3 FY25: Revenue ₹203 cr (+8% year on year), EBITDA ₹29.0 cr (−17% year on year), PAT ₹13.0 cr (−13% year on year), EBITDA margin 14.3% (−433 bps). Score 10 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 433 bps year on year. Profit fell 24% from last quarter. Revenue rose ₹15.0 cr on a year ago, against ₹50.0 cr the year before.
  • Q2 FY25: Revenue ₹207 cr (+26% year on year), EBITDA ₹38.0 cr (+12% year on year), PAT ₹17.0 cr (+6% year on year), EBITDA margin 18.4% (−237 bps). Score 52 of 100, In line with trend. EBITDA margin fell 237 bps year on year. Not enough history for a trend yet: scored on growth alone.

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

CARYSIL LIMITED earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.