Kalyani Forge Q1 FY27 PAT Surges 218% to ₹4.48 Crore; EBITDA Margin at 16.2%
Kalyani Forge reported Q1 FY27 results with PAT surging over 218% YoY to ₹4.48 Crore. EBITDA margin expanded to 16.2%, and ROCE crossed the 20% target, reaching 22%. The company secured new orders worth ₹20 Crore in annual revenue potential and aims to achieve ₹50 Crore in savings through its 'Vriddhi Council' initiatives.
The substantial increase in profitability, improved margins, and achievement of key financial targets like ROCE are material positive developments for the company and its stakeholders.
The company reported significant year-on-year growth in PAT (over 218%), expansion in EBITDA margins, and achievement of its ROCE target, indicating strong operational and financial performance.
Kalyani Forge Limited announced its unaudited standalone financial results for the quarter ended June 30, 2026. The company reported a significant surge in its Profit After Tax (PAT), which grew by over 218% year-on-year to ₹447.96 Lakhs (approximately ₹4.48 Crore), compared to ₹140.65 Lakhs in Q1 FY26. Profit Before Tax (PBT) also saw substantial growth, increasing by over 203% to ₹615.33 Lakhs from ₹202.57 Lakhs in the same period last year.
The company's Total Income for Q1 FY27 stood at ₹6,707.28 Lakhs, a modest increase from ₹6,452.67 Lakhs in Q1 FY26. A key highlight was the expansion of the EBITDA Margin to 16.2%, a year-on-year improvement of 640 basis points. Furthermore, the Return on Capital Employed (ROCE) improved to 22%, surpassing the company's target of 20% for the first time.
Commenting on the performance, Mr. Viraj Kalyani, Managing Director and CEO, highlighted the strong opening quarter driven by operational and financial discipline. The company secured new orders in its wheel hub business with an incremental ₹20 Crore of annual revenue potential from global customers. Kalyani Forge is also focusing on improving Overall Equipment Effectiveness (OEE) in its Forge Shop and accelerating collections. The internal ‘Vriddhi Council’ has realized ₹19.1 Crores in savings towards its annual target of ₹50 Crores. The Cash Conversion Cycle improved to 148 days from 168 days in the preceding quarter, with a target to reduce it further to 120 days.
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