Sarla Performance Fibers Limited strategy deck summary

Strategy deck of 23 May 2025, summarised by AI from the filing.

Sarla Performance Fibers reported FY25 consolidated revenue ₹427.10 cr and PAT ₹62.36 cr, with EBIDTA margin guided to hold ~20%.

Key takeaways

1. Margin guidance Management expects to hold the current EBIDTA margin ~20% going ahead.
2. Margin improvement Yarn EBIDTA margins improved from 14.5% to 22% over the past 3 years.
3. Volume growth Volume growth from FY21-FY25 was 7.97% CAGR, driving revenue growth of 13.69% CAGR.
4. Competition risk Fragmented industry with intense competition and price pressure.

Original filing on BSE

Sarla Performance Fibers Limited Q1 FY27 results

As filed: Revenue ₹113 cr (+11% year on year), EBITDA ₹27.5 cr (+150% year on year), PAT ₹37.3 cr (+69% year on year), EBITDA margin 24.3% (+1,000 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 ₹103 cr (+3% year on year), EBITDA ₹2.1 cr (−90% year on year), PAT −₹59.7 cr (−61% year on year), EBITDA margin 2.1% (−1,000 bps). Score 27 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit before exceptional items growth were well below it. EBITDA margin fell 1000 bps year on year. Profit fell 20% from last quarter. Share price after the results: −3.5% in 30 days (Nifty 500: −1.5%).
• Q3 FY26: Revenue ₹89.2 cr (−13% year on year), EBITDA ₹2.6 cr (−90% year on year), PAT ₹5.0 cr (−64% year on year), EBITDA margin 2.9% (−1,000 bps). Score 2 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 1000 bps year on year. Other income 179% of PBT. Consolidated profit -64% but standalone +60%. Revenue fell 17% from last quarter. Share price after the results: −11.2% in 30 days (Nifty 500: −4.5%).
• Q2 FY26: Revenue ₹107 cr (−6% year on year), EBITDA ₹24.0 cr (+9% year on year), PAT ₹19.0 cr (0% year on year), EBITDA margin 22.4% (+313 bps). Score 21 of 100, Below trend. Revenue and profit growth were well below the company's own trend; EBITDA growth was below it. EBITDA margin rose 313 bps year on year. Other income 40% of PBT. Profit fell 14% from last quarter. Share price after the results: −3.8% in 30 days (Nifty 500: −0.2%).
• Q1 FY26: Revenue ₹102 cr (−8% year on year), EBITDA ₹11.0 cr (−42% year on year), PAT ₹22.0 cr (+29% year on year), EBITDA margin 10.8% (−633 bps). Score 2 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 633 bps year on year. Other income 92% of PBT. Tax rate 8%. Profit rose ₹5.0 cr on a year ago, against ₹11.0 cr the year before. Share price after the results: −10.7% in 30 days (Nifty 500: −2.4%).
• Q4 FY25: Revenue ₹100 cr (−6% year on year), EBITDA ₹21.0 cr (+11% year on year), PAT ₹13.0 cr (+18% year on year), EBITDA margin 21.0% (+308 bps). Score 8 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 308 bps year on year. Tax rate 14%. Consolidated profit +18% but standalone -45%. Profit fell 7% from last quarter. Share price after the results: +13.6% in 28 days (Nifty 500: +4.3%).
• Q3 FY25: Revenue ₹102 cr (+6% year on year), EBITDA ₹27.0 cr (+108% year on year), PAT ₹14.0 cr (+75% year on year), EBITDA margin 26.5% (+1,000 bps). Score 59 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 1000 bps year on year. Revenue fell 11% from last quarter. Revenue rose ₹6.0 cr on a year ago, against ₹15.0 cr the year before.
• Q2 FY25: Revenue ₹114 cr (+19% year on year), EBITDA ₹22.0 cr (+83% year on year), PAT ₹19.0 cr (+171% year on year), EBITDA margin 19.3% (+680 bps). Score 81 of 100, Above trend. EBITDA margin rose 680 bps year on year. Other income 46% of PBT. Not enough history for a trend yet: scored on growth alone.

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

Sarla Performance Fibers Limited earnings call, investor presentation and press release summaries

• Other events: Strategy deck (14 May 2026), Strategy deck (23 May 2025)