Any current/future new fundraising through debt or equity?

There is no explicit mention of any current or future fundraising plans through debt or equity in the transcript provided. The company has invested ₹60 crores in the last one and a half years in building, plant, machinery, and solar rooftop using internal resources. Management discusses achieving growth with existing capacity and expansion plans but does not indicate any new capital raising. The working capital outlook shows some increase in inventory days but no reference to raising funds. Debt levels and repayment issues are not raised as immediate concerns; focus is on capacity utilization

Any current/future capex/capital investment/strategic investment?

The company invested ₹60 crores over the last one and a half years in building, plant, and machinery, along with solar rooftop installations. A new building and plant with a capacity of 1,000 metric tons per month was built in the current year to scale up production capacity. The uPVC window installation plant has started installation work, with a manufacturing capacity of 2,700 metric tons per annum. Further capacity expansion is possible at the current new location due to available space within premises and nearby land. A new plant for Pre-Engineered Buildings (PEB) with a capacity of 1,000

Future growth expectations in sales/revenue/volumes?

The company targets a 30% year-on-year growth in revenue for the next three years (H1 FY25 call, multiple mentions). Expected to achieve ₹450 crore revenue by FY27, up from approximately ₹170 crore in FY25 (FY25 and FY27 discussions). The current facility and machinery can achieve ₹400-425 crore revenue capacity without expansion (Page 20). Additional expansion space is available for further capacity growth, dependent on investments in machinery and buildings (Page 20). New plant capacity to be fully utilized by December 2024 after resolving power supply issues, expected to support gro

Future growth expectations in earnings/operating earnings/profits/EPS?

The company targets a **30% year-on-year revenue growth** over the next three years. EBITDA margin is expected to remain around **13-14%**, with a potential increase of **1-2%** once the fully integrated plant is operational. Net profit margin was at **6.8%** for H1 FY25, impacted by higher interest and depreciation costs, which may improve as capacity utilization increases. Capacity expansion and resolution of electricity supply issues are key to achieving operational efficiency and profitability. By FY27, revenue is anticipated to reach around **₹450 crores**, driven by expanded capa

Current/ Expected Orderbook/ Pending Orders?

Kaka Industries does not maintain a traditional order book as orders are generally placed month-on-month by dealers. The company forecasts its production based on dealer orders rather than having a backlog of pending orders. There are no specific large orders currently; mainly small and regular orders are received. Dealer and distributor networks are the primary sales channels, and all billing and payment terms are handled through them. The company aims to reduce lead times, improving from about 10 days currently to 2-3 days, to better serve demand. Capacity constraints have limited the abilit

Kaka Industries LtdQ2 FY25Industrial Products

Kaka Industries Ltd Q2 FY25 Earnings Call Analysis

Revenue, margin, capex, fundraise and order book outlook from management commentary.

Price: ₹200.75P/E: 14.6Market Cap: ₹274 CrSector: Industrial Products

Management growth scorecard

Revenue

Category 2

Margin

Category 3

Fundraise

N/A

Order

N/A

Capex

Yes

1 of 3 growth signals are positive — mixed outlook.

Full analysis

Revenue guidance

Category 2

The company targets a 30% year-on-year growth in revenue for the next three years (H1 FY25 call, multiple mentions).
Expected to achieve ₹450 crore revenue by FY27, up from approximately ₹170 crore in FY25 (FY25 and FY27 discussions).
The current facility and machinery can achieve ₹400-425 crore revenue capacity without expansion (Page 20).
Additional expansion space is available for further capacity growth, dependent on investments in machinery and buildings (Page 20).
New plant capacity to be fully utilized by December 2024 after resolving power supply issues, expected to support growth (Pages 4, 5, and 15).
Expansion in product portfolio (SPC flooring, uPVC window, PEB) to contribute to growth and diversify revenue streams (Pages 4 and 8).
EBITDA margins expected to improve by 1-2% with full operation of the new integrated plant (Page 5).

Margin guidance

Category 3

The company targets a 30% year-on-year revenue growth over the next three years.
EBITDA margin is expected to remain around 13-14%, with a potential increase of 1-2% once the fully integrated plant is operational.
Net profit margin was at 6.8% for H1 FY25, impacted by higher interest and depreciation costs, which may improve as capacity utilization increases.
Capacity expansion and resolution of electricity supply issues are key to achieving operational efficiency and profitability.
By FY27, revenue is anticipated to reach around ₹450 crores, driven by expanded capacity and diversification in product mix (e.g., increased contribution from uPVC windows).
Working capital intensity is expected to remain consistent with past trends, supporting scaled growth.
Overall, earnings and operating profits are projected to grow in line with revenue increase and margin improvements post-expansion.

See what Kaka Industries Ltd management said on margin guidance — free account, 30 seconds.

Fundraise plans

There is no explicit mention of any current or future fundraising plans through debt or equity in the transcript provided.
The company has invested ₹60 crores in the last one and a half years in building, plant, machinery, and solar rooftop using internal resources.
Management discusses achieving growth with existing capacity and expansion plans but does not indicate any new capital raising.
The working capital outlook shows some increase in inventory days but no reference to raising funds.
Debt levels and repayment issues are not raised as immediate concerns; focus is on capacity utilization and operational improvements.
Overall, the discussion centers on organic growth and internal capacity expansion rather than fundraising via debt or equity.

Order book

Kaka Industries does not maintain a traditional order book as orders are generally placed month-on-month by dealers.
The company forecasts its production based on dealer orders rather than having a backlog of pending orders.
There are no specific large orders currently; mainly small and regular orders are received.
Dealer and distributor networks are the primary sales channels, and all billing and payment terms are handled through them.
The company aims to reduce lead times, improving from about 10 days currently to 2-3 days, to better serve demand.
Capacity constraints have limited the ability to fulfill demand in recent months but are being addressed with new investments.

See what Kaka Industries Ltd management said on order book — free account, 30 seconds.

Capex plans

Yes

The company invested ₹60 crores over the last one and a half years in building, plant, and machinery, along with solar rooftop installations.
A new building and plant with a capacity of 1,000 metric tons per month was built in the current year to scale up production capacity.
The uPVC window installation plant has started installation work, with a manufacturing capacity of 2,700 metric tons per annum.
Further capacity expansion is possible at the current new location due to available space within premises and nearby land.
A new plant for Pre-Engineered Buildings (PEB) with a capacity of 1,000 metric tons per month is planned for this year.
CapEx related to uPVC project is part of overall investment; specific uPVC CapEx not separately disclosed.
Continuous power supply infrastructure for new factory nearing completion to enable full-capacity operation, expected by end of November 2024.

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