Kansai Nerolac Q1 FY27 Share Price & Earnings Call Analysis

Management guidance · Q1 FY27 call

Kansai Nerolac ranks #53 of 83 in Consumer Durables on what management guided

Revenue: Rank 3Margin: Rank 3

Leading Consumer Durables companies on guidance

  1. 1.Nanta TechRevenue: Rank 1
  2. 2.Revenue: Rank 1
  3. 3.Revenue: Rank 1
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Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

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Financials of Kansai Nerolac

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

Financials of Kansai Nerolac

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +1,7342,1571,9571,9191,7692,1331,9511,9221,8172,1621,9541,9821,954
Expenses +1,5651,8251,6831,6751,5901,8031,7391,6871,6511,8591,7391,7421,737
Operating Profit168332273244179330212235166303215240216
OPM %10%15%14%13%10%15%11%12%9%14%11%12%11%
Other Income +106782220333427671375328-1011
Interest7787777987898
Depreciation46474748484849535253546061
Profit before tax125956240208157308183844144295182161158
Tax %23%23%27%27%27%27%34%22%29%27%27%27%31%
Net Profit +96734175152114225120662102216133117110
EPS in Rs1.169.132.191.911.442.861.528.421.342.731.671.501.39

Financials of Kansai Nerolac

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +3,5053,7674,0534,6585,4245,2805,0746,3697,5437,8017,8238,052
Expenses +3,0543,1823,3153,8644,6724,4764,2115,7206,7256,7746,8817,077
Operating Profit4515857377947538048636498181,028942975
OPM %13%16%18%17%14%15%17%10%11%13%12%12%
Other Income +225639871612638252675376983
Interest10011021242929293132
Depreciation68687077106142165170180190202228
Profit before tax4041,0797657876976677124766351,5611,478797
Tax %32%16%33%35%36%23%26%28%26%25%25%28%
Net Profit +2759025105144485165263434681,1761,109576
EPS in Rs3.3911.156.296.365.606.446.554.445.8614.6614.147.29
Dividend Payout %28%18%32%27%31%33%53%34%31%26%27%51%

Financials of Kansai Nerolac

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital545454545454545454818181
Reserves1,5482,4562,7613,0783,3623,7063,9994,0784,4805,5026,3426,633
Borrowings +51462935108242173203160276296303
Other Liabilities +7206857939629948811,3071,3741,6131,5511,4971,695
Total Liabilities2,3733,2403,6364,1304,5184,8845,5335,7096,3067,4108,2178,711
Fixed Assets +9169379571,0361,4651,9061,9121,9962,1082,1822,2462,409
CWIP4442154346316169207225113153226170
Investments2085395315211973066692115011,3271,8502,365
Other Assets +1,2051,7221,9932,2282,5402,5022,7453,2783,5843,7483,8953,767
Total Assets2,3733,2403,6364,1304,5184,8845,5335,7096,3067,4108,2178,711

Financials of Kansai Nerolac

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +30539235136010059564625408903672894
Cash from Investing Activity +-239144-557-16289-375-453250-227-590-379-383
Cash from Financing Activity +-87-92-216-192-223-141-274-309-133-249-366-403
Net Cash Flow-21444-4226-3479-81-354964-72108
Free Cash Flow21530413417-425356545-193287666347682
CFO/OP95%110%78%80%55%95%93%29%73%111%99%115%

Financials of Kansai Nerolac

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days545353555154696360626367
Inventory Days9590123107132127158153134136133107
Days Payable5685989082751209279888882
Cash Conversion Cycle9358787210110610712311511010992
Working Capital Days5148806473748291817782176
ROCE %25%25%26%25%20%18%17%11%14%17%13%13%

Continue your research

What Kansai Nerolac's management said in earlier quarters

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