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Tilaknagar Industries Limited Q1 FY26 earnings call summary

NSE: TI · BSE: 507205

Earnings call of 12 Aug 2025, summarised by AI from the filing.

Tilaknagar Industries reports Q1 FY26 net revenue growth of 31% YoY and EBITDA of ₹94 cr, while announcing the Imperial Blue acquisition for approximately EUR 413 million.

Key takeaways

  1. Growth driver Volume growth 26.5% YoY and market share gains in Karnataka and Telangana, supported by excise policy changes.
  2. Risk Higher legal costs from trademark litigation and NSR reduction in Andhra impacted margins.

Original filing on BSE

Tilaknagar Industries Limited Q1 FY27 results

As filed: Revenue ₹2,252 cr (+161% year on year), EBITDA ₹169 cr (+78% year on year), PAT ₹31.6 cr (−31% year on year), EBITDA margin 7.5% (−350 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 ₹2,090 cr (+137% year on year), EBITDA ₹155 cr (+98% year on year), PAT −₹14.9 cr (−39% year on year), EBITDA margin 7.4% (−146 bps). Score 62 of 100, In line with trend. Revenue and EBITDA growth were well above the company's own trend; profit before exceptional items growth was well below it. EBITDA margin fell 146 bps year on year. Profit fell 26% from last quarter. Share price after the results: −4.7% in 27 days (Nifty 500: +2.0%).
  • Q3 FY26: Revenue ₹1,453 cr (+81% year on year), EBITDA ₹110 cr (+83% year on year), PAT −₹105 cr (+18% year on year), EBITDA margin 7.6% (+12 bps). Score 85 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit before exceptional items growth was below it. EBITDA margin rose 12 bps year on year. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −2.2% in 28 days (Nifty 500: −8.2%).
  • Q2 FY26: Revenue ₹916 cr (+11% year on year), EBITDA ₹60.0 cr (−9% year on year), PAT ₹53.0 cr (−9% year on year), EBITDA margin 6.6% (−147 bps). Score 26 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was well below it; profit growth was below it. EBITDA margin fell 147 bps year on year. Tax rate 0%. Profit fell 40% from last quarter. Share price after the results: −11.0% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹864 cr (+30% year on year), EBITDA ₹95.0 cr (+90% year on year), PAT ₹89.0 cr (+123% year on year), EBITDA margin 11.0% (+348 bps). Score 89 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 348 bps year on year. Tax rate 0%. Profit rose ₹49.0 cr on a year ago, more than the ₹14.0 cr it added the year before. Share price after the results: −0.2% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹881 cr (+14% year on year), EBITDA ₹78.0 cr (+63% year on year), PAT ₹77.0 cr (+148% year on year), EBITDA margin 8.9% (+263 bps). Score 82 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 263 bps year on year. Tax rate 0%. Share price after the results: +22.7% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹805 cr (+1% year on year), EBITDA ₹60.0 cr (+15% year on year), PAT ₹54.0 cr (+23% year on year), EBITDA margin 7.5% (+94 bps). Score 34 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was above it. EBITDA margin rose 94 bps year on year. Tax rate 0%. Profit fell 7% from last quarter.
  • Q2 FY25: Revenue ₹823 cr (+10% year on year), EBITDA ₹66.0 cr (+38% year on year), PAT ₹58.0 cr (+57% year on year), EBITDA margin 8.0% (+162 bps). Score 70 of 100, Above trend. EBITDA margin rose 162 bps year on year. Tax rate 0%. Not enough history for a trend yet: scored on growth alone.

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

Tilaknagar Industries Limited earnings call, investor presentation and press release summaries

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