Yasho Industries Q1 FY27 Revenue Hits ₹308 Crore, EBITDA Margin Expands to 24.2%
Yasho Industries reported Q1 FY27 revenue of ₹308 crore, up 42% in volume YoY. EBITDA margin expanded to 24.2% due to better utilization and product mix. The company raised its FY28 revenue target to over ₹1,600 crore and increased FY27 capex to ₹250 crore for new production buildings. It targets 30-40% annual revenue growth.
The announcement details record quarterly revenue, substantial margin improvement, increased capex for expansion, and revised higher future revenue targets, which are material events likely to significantly influence investor perception and stock performance.
The company reported record revenue, significant margin expansion, an upward revision of future revenue targets, and increased capital expenditure for growth, all indicating strong positive performance and future outlook.
Yasho Industries Limited announced its Q1 FY27 earnings, reporting a record quarterly revenue of ₹308 crore, driven by a 42% year-on-year increase in volume. The company's EBITDA margin improved significantly to 24.2% (from 17%) due to enhanced capacity utilization and a favorable product mix. Management is confident in sustaining these margins going forward.
The company has revised its FY28 revenue target upwards to over ₹1,600 crore, reflecting investments in manufacturing capacity, product development, and customer relationships. Yasho Industries is also increasing its planned capital expenditure for FY27 from ₹125 crore to ₹250 crore. This investment will be directed towards constructing two new production buildings at its Pakhajan facility for high-potential products developed through R&D.
Exports remain a key growth driver, contributing approximately 69% of total revenue. The industrial chemicals segment, accounting for nearly 89% of revenue, saw capacity utilization improve to over 65%. The company is on track with a long-term agreement, expecting commercialization in Q1 FY28.
Financially, the company reported a Profit After Tax of ₹36 crore for the quarter, with a PAT margin of 11.7%. Credit ratings from CRISIL and ICRA were upgraded to 'A-'. The net debt to EBITDA ratio improved to 1.86x, and the working capital cycle reduced to 143 days.
Looking ahead, Yasho Industries is targeting 30% to 40% annual revenue growth over the next few years, supported by customer commitments and ongoing R&D efforts. The company anticipates that new products launched in the last 12 months have a margin that is 10-12% better than older products.
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