Gulshan Polyols Q1 FY27: Revenue ₹646 Cr, PAT ₹54 Cr, EBITDA ₹91 Cr
Gulshan Polyols reported Q1 FY27 revenue of ₹646 Cr, up 8% YoY. PAT jumped 307% to ₹54 Cr, and EBITDA grew 135% to ₹91 Cr, with margins at 14.2%. The company reiterated FY27 revenue guidance of ₹2,600 Cr and targets EBITDA margins of 10-11%. Expansion into specialty chemicals is planned from FY28.
The financial results show significant improvement across key metrics, driven by strong performance in core segments like ethanol. The company's strategic outlook, including expansion into specialty chemicals and capacity utilization improvements, indicates positive future growth prospects, which will likely impact investor sentiment and the stock price.
The company reported strong year-on-year growth in revenue, EBITDA, and PAT, exceeding historical performance and analyst expectations. Management expressed confidence in achieving full-year targets and outlined strategic growth plans.
Gulshan Polyols Limited announced the transcript of its Earnings Call held on August 07, 2026, for the quarter ended June 30, 2026. The company reported a historic quarterly turnover of ₹646 crores, an 8% year-on-year increase, driven by strong ethanol business realization and improved grain processing performance.
EBITDA for the quarter stood at ₹91 crores, a significant 135% year-on-year growth, with EBITDA margins at 14.2%, up from 6.5% in the same quarter last year. Profit After Tax (PAT) surged by 307% year-on-year to ₹54 crores.
The ethanol business, a key growth driver, reported revenue of ₹426 crores and EBITDA of ₹81 crores with an 18% margin. The grain processing business generated ₹170 crores in revenue and ₹8 crores in EBITDA, while the mineral chemical business contributed ₹24 crores in revenue and ₹5 crores in EBITDA.
Management highlighted that FY27 priorities include maximizing asset utilization, improving operational efficiencies, strengthening the balance sheet, and generating higher free cash flow. The company expects consolidated revenues in the range of ₹2,600 crores for FY27, with ethanol contributing ₹1,700-1,800 crores and grain processing ₹800 crores. EBITDA margins are targeted at 10-11% and PAT margins at 5-6% for the full year.
The company is evaluating expansion into specialty and import-substitute chemicals starting FY28, aiming for businesses with strong entry barriers and lower cyclicality. Debottlenecking in the ethanol segment to achieve 100-110% capacity utilization is also planned.
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