Kriti Industries (India) Limited Q4 FY25 earnings call summary

Earnings call of 23 May 2025, summarised by AI from the filing.

Management expects EBITDA margin to improve towards around 10% going forward.

Key takeaways

1. Margin guidance Management expects EBITDA margin to improve towards around 10% going forward.
2. Industrial exit Industrial segment volume declined 68% YoY in Q4 as management deliberately reduced exposure.
3. Raw material ADD on PVC imports unclear as matter pending in courts; sourcing balanced between local and imports.

Original filing on BSE

Kriti Industries (India) Limited Q1 FY27 results

As filed: Revenue ₹173 cr (−23% year on year), EBITDA ₹5.3 cr (−65% year on year), PAT −₹2.2 cr (−132% year on year), EBITDA margin 3.1% (−362 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 ₹142 cr (+3% year on year), EBITDA ₹18.3 cr, PAT ₹4.0 cr, EBITDA margin 12.9% (+1,000 bps). Score 73 of 100, Above trend. Revenue growth was in line with the company's own trend. EBITDA margin rose 1000 bps year on year. Tax rate 54%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −21.8% in 30 days (Nifty 500: −1.4%).
• Q3 FY26: Revenue ₹136 cr (−35% year on year), EBITDA ₹5.6 cr, PAT −₹0.5 cr, EBITDA margin 4.1% (+456 bps). Score 28 of 100, Below trend. Revenue growth was well below the company's own trend. EBITDA margin rose 456 bps year on year. Share price after the results: +0.8% in 29 days (Nifty 500: −4.0%).
• Q2 FY26: Revenue ₹86.0 cr (−27% year on year), EBITDA −₹4.0 cr (−180% year on year), PAT −₹10.0 cr, EBITDA margin -4.7% (−892 bps). Score 10 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin fell 892 bps year on year. Revenue fell 62% from last quarter. Share price after the results: −28.3% in 29 days (Nifty 500: +1.4%).
• Q1 FY26: Revenue ₹224 cr (−13% year on year), EBITDA ₹15.0 cr (−38% year on year), PAT ₹7.0 cr (−50% year on year), EBITDA margin 6.7% (−264 bps). Score 32 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 264 bps year on year. Tax rate 0%. Share price after the results: −17.3% in 30 days (Nifty 500: +2.1%).
• Q4 FY25: Revenue ₹138 cr (−29% year on year), EBITDA ₹0.0 cr (−100% year on year), PAT −₹4.0 cr (−200% year on year), EBITDA margin 0.0% (−718 bps). Score 15 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 718 bps year on year. Revenue fell 34% from last quarter. Share price after the results: +15.8% in 29 days (Nifty 500: +1.4%).
• Q3 FY25: Revenue ₹210 cr (−14% year on year), EBITDA −₹1.0 cr (−106% year on year), PAT −₹11.0 cr (−238% year on year), EBITDA margin -0.5% (−788 bps). Score 15 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 788 bps year on year.
• Q2 FY25: Revenue ₹117 cr (−22% year on year), EBITDA ₹5.0 cr (−55% year on year), PAT −₹4.0 cr (−233% year on year), EBITDA margin 4.3% (−306 bps). Score 1 of 100, Below trend. EBITDA margin fell 306 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 54% from last quarter.

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

Kriti Industries (India) Limited earnings call, investor presentation and press release summaries

• Q4 FY26: Earnings call (6 May 2026), Results deck (5 May 2026)
• Q3 FY26: Earnings call (10 Feb 2026), Results deck (7 Feb 2026)
• Q2 FY26: Earnings call (11 Nov 2025), Results deck (10 Nov 2025)
• Q1 FY26: Earnings call (14 Aug 2025), Results deck (13 Aug 2025)
• Q4 FY25: Earnings call (23 May 2025), Results deck (22 May 2025)