20 Microns Ltd
20 Microns Q1 FY27: Capex ₹100 Cr
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on 20 Microns Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Q1 FY27 Revenue from Operations: ₹2,447.2 million, down 1.0% year-on-year from ₹2,471.6 million in Q1 FY26. Q1 FY27 EBITDA: ₹324.0 million, margin 13.2% (up 2.1% YoY, +40 bps margin YoY) - Q1 FY27 Profit After Tax (PAT): ₹177.4 million, margin 7.3% (up 5.2% YoY) - Operating Expenses for Q1 FY27: ₹2,123.
From 20 Microns Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY27 Revenue from Operations: ₹2,447.2 million, down 1.0% year-on-year from ₹2,471.6 million in Q1 FY26.
- Total Income for Q1 FY27: ₹2,460.4 million, down 0.9% YoY.
- Management Commentary notes stable consolidated revenue despite cost headwinds.
- No specific volume figures reported in the presentation.
2 more points management made on revenue & sales performance
Profitability & Margins
See what 20 Microns Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- ₹100 crore CAPEX planned with a 24-month phased execution plan (Page 9).
- Focus on capacity expansion targeting annual production capacity of 108,000 MT and quarrying capacity of 96,000 MT in Malaysia by mid-FY2028 (Page 9).
- New manufacturing locations:
- Vadadala with 18,000 TPA capacity (Page 13).
- Hosur (South India) with 15,000 TPA (Page 13).
- Alwar with 6,000 TPA (Page 13).
- Tirunelveli with 6,000 TPA (Page 13).
- Expanded Malaysia operations for Calcium Carbonate, including subsidiary 20Microns JSC in Vietnam manufacturing CaCO3 (Page 13).
2 more points management made on capital expenditure plans
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Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what 20 Microns Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
20 Microns Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹261 Cr, net profit ₹18 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What 20 Microns Ltd's management said in earlier quarters
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Frequently Asked Questions
What were 20 Microns Ltd Q1 FY27 results?
Q1 FY27 Revenue from Operations: ₹2,447.2 million, down 1.0% year-on-year from ₹2,471.6 million in Q1 FY26. Q1 FY27 EBITDA: ₹324.0 million, margin 13.2% (up 2.1% YoY, +40 bps margin YoY) - Q1 FY27 Profit After Tax (PAT): ₹177.4 million, margin 7.3% (up 5.2% YoY) - Operating Expenses for Q1 FY27: ₹2,123.
What is 20 Microns Ltd share price analysis?
20 Microns Ltd currently shows a neutral. The stock trades at a P/E of 10.8 with a market cap of ₹735 Cr. Investors should review the full earnings analysis for detailed insights.
Is 20 Microns Ltd planning capital expenditure?
₹100 crore CAPEX planned with a 24-month phased execution plan (Page 9).
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.