Arthneeti

BirlaNu Q1 FY27 Share Price & Earnings Call Analysis

₹1,243.30-0.47% today
Market cap
₹938 Cr
ROE
-14.86%
Price to sales
0.24
Debt to equity
1.00
52W high / low
₹1,917 / ₹1,202
Sales growth (5Y)
4.15%
EBITDA margin
1.11%
Net profit margin
-4.62%
Promoter holding
40.57%
Sales (last year)
₹3,852 Cr

Guidance scorecard · Q1 FY27 call

What BirlaNu Ltd's management guided

Revenue10–20%MarginsUp 2%+CapexPlannedFundraisingPlannedOrder bookWhat management said

RevenueQ1 FY27 call

10–20%
  • Overall revenue growth expected this year with a strong outlook.
  • Growth driven by diversified product portfolio and geographic expansion.
  • Parador expected to break even and contribute positively to revenue.
  • Board segment: 10-14% annual growth with capacity additions to drive INR 300-350 crore revenue upside over next few years.
  • Pipes segment: Moderate growth anticipated post stabilization of PVC resin prices, with volumes rebounding.
  • Walls business continues momentum with healthy volume expansion.
  • Commercial and new markets forecasted to rise from under 5% currently to about 20% over next 2-3 years, adding $20-30 million.

2 more points from BirlaNu Ltd's call on revenue

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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Up 2%+

See what BirlaNu Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

CapexQ1 FY27 call

Planned
  • Completed OPVC capex last month.
  • Nellore Boards & Panels project: INR 127 crores ongoing, civil construction in progress, plant & machinery installation starting next month; commissioning expected by Q4 FY27.
  • New greenfield designer board manufacturing facility in Hyderabad (Telangana) approved with estimated capex of INR 167 crores; targeting revenue of INR 140 crores with ~0.9x asset turn.
  • Total announced capex: INR 167 crores for Nellore and PVC projects last year.
  • Additional capex allocation of close to INR 500 crores over next 2-3 years for growth and capacity expansions.
  • Smaller brownfield capacity additions at existing plants planned.

2 more points from BirlaNu Ltd's call on capex

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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

Planned

See what BirlaNu Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

Order bookQ1 FY27 call

  • Akshat Seth mentioned being close to 90% to 100% in terms of order commitments from an order placement perspective.
  • Parador's order book is healthy and up over 10% compared to last year, indicating a strong recovery expected in the second half of the year.
  • There is a line of sight for adding about €20-30 million revenue over the next couple of years from new markets and commercial channels.

2 more points from BirlaNu Ltd's call on the order book

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Full Q1 FY27 analysis

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

This quarter's potential multibaggers
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does BirlaNu Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Financials of BirlaNu Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of BirlaNu Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +8631,0167237848521,1077748059291,0528108581,010
Expenses +8269297217688351,0388168069061,0138208711,018
Operating Profit37873171769-42-12240-10-13-8
OPM %4%9%0%2%2%6%-5%-0%2%4%-1%-1%-1%
Other Income +327191111510141019141249
Interest81017811717171717151818
Depreciation29302930313636373637383839
Profit before tax474-24-11-3216-51-205-49-57-15
Tax %-19%21%-36%-33%-96%41%-135%-31%25%125%-12%-7%45%
Net Profit +558-16-7-01315-35-25-1-43-53-22
EPS in Rs6.1376.76-20.94-9.52-0.1516.7419.45-47.05-32.77-1.75-56.84-70.32-29.64

Financials of BirlaNu Ltd

Profit & Loss

Annual income statement trend

Mar 2016Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +1,1001,2802,1692,5553,0443,5203,4793,3753,6153,730
Expenses +9991,1321,9252,3172,6343,1293,2553,2493,5553,721
Operating Profit1001482442384103912241256010
OPM %9%12%11%9%13%11%6%4%2%0%
Other Income +92312326433246510894
Interest942539281320356868
Depreciation40476897109116111120144151
Profit before tax6012016313433729511736-43-116
Tax %33%33%38%21%23%29%17%2%-24%3%
Net Profit +40811011062602109735-33-120
EPS in Rs53.53108.21135.72141.68346.68280.07128.8246.14-43.63-158.55
Dividend Payout %33%21%18%14%12%23%35%82%-69%0%

Financials of BirlaNu Ltd

Balance Sheet

Capital structure and asset base

Mar 2016Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital7788888888
Reserves4545596307359881,1591,2361,2451,2041,103
Borrowings +159676697414103134327769591,112
Other Liabilities +290386669671708744689714749849
Total Liabilities9101,0191,9752,1542,1132,2232,3642,7432,9203,071
Fixed Assets +5084921,0811,1201,1561,1311,2181,4101,6841,831
CWIP11493235142633475740
Investments7121118333210400
Other Assets +3833578619829111,0621,1121,1821,1781,199
Total Assets9101,0191,9752,1542,1132,2232,3642,7432,9203,071

Financials of BirlaNu Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2016Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +3918713513046616613217382119
Cash from Investing Activity +-52-165-347-116-35-52-174-162-50-147
Cash from Financing Activity +12-202668-390-1794262-90-31
Net Cash Flow-22532241-65-073-58-60
Free Cash Flow-26117651936085-0973577
CFO/OP53%151%85%73%136%66%67%169%163%1,293%

Financials of BirlaNu Ltd

Ratios

Working capital efficiency and return ratios

Mar 2016Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days34282317121113172020
Inventory Days130107165159113134121136118117
Days Payable7411311290746960757475
Cash Conversion Cycle90227686507675786462
Working Capital Days12-71344202213-11-26
ROCE %21%11%22%21%9%2%-3%-4%

Guidance history

How BirlaNu Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY27 call →10–20%Up 2%+PlannedPlanned—
Q4 FY26 call →10–20%Up 2%+PlannedPlanned—
Q2 FY26 call →10–20%Up 2%+PlannedPlanned—
Q1 FY26 call →20–40%FlatPlannedPlanned—

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

17out of 100

Momentum score · price trend

17 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months−34.3%19%
Last 6 months−8.8%41%
Last 3 months−6.8%53%

The price is 80.6% below its all-time high of ₹6,395.7 (30 Jul 2021). Stocks more than 20% below their peak have their score halved, so 34 became 17.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For BirlaNu Ltd: 0.4 × 19 + 0.4 × 41 + 0.2 × 53 = 34, halved to 17 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What BirlaNu Ltd's management said in earlier quarters