Kotyark Industries Q2 FY27 Share Price & Earnings Call Analysis

₹38.44+3.89% today
Market cap
₹435 Cr
P/E
19.69
ROE
10.93%
PEG
2.11
Price to sales
1.35
Debt to equity
0.50
52W high / low
₹460 / ₹26.5
EBITDA margin
16.65%
Net profit margin
6.14%
Promoter holding
57.34%
Sales (last year)
₹321 Cr

Incorporated in 2016, Kotyark Industries Ltd is in the business of bio-diesel manufacturing[1]

Guidance scorecard · Q2 FY27 call

What Kotyark Industries's management guided
and where it ranks in Petroleum Products

#8of 9 in
Petroleum Products

RevenueQ4 FY26 call

10–20%
  • The company expects sales and revenue growth of around 15% to 20% in the near term, with potential growth up to 30%.
  • Over the next 4-5 years, management targets growth of 60% to 80%, driven by increasing biodiesel demand and expanding market presence.
  • Capacity utilization is currently low (7-8%) but is expected to gradually increase towards 60-70% in the coming years.
  • New plants at Jhajjar (Haryana) and Kanpur (UP), adding 400 KLPD capacity, are expected to come online by December 2026, boosting supply in North India.

2 more points from Kotyark Industries's call on revenue

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Full Q4 FY26 analysis

MarginsQ4 FY26 call

Flat

See what Kotyark Industries said on margins — free account, 30 seconds.

Full Q4 FY26 analysis

CapexQ4 FY26 call

Planned
  • Kotyark Industries has proactively expanded biodiesel production capacity at its Rajasthan facility from 500 KLPD to 1500 KLPD, resulting in a total annual capacity of approximately 4,80,000 KL.
  • Two new biodiesel manufacturing facilities are being set up at Jhajjar (Haryana) and Kanpur (Uttar Pradesh), each with 200 KLPD capacity, adding 400 KLPD in total.
  • These new plants are expected to be commissioned by December 2026 and will strengthen their presence in North India.
  • The projects are funded through internal accruals, highlighting a prudent capital allocation philosophy.
  • Post completion of these plants, an increase in capacity by 400 KLPD representing around 75% growth has been noted.

2 more points from Kotyark Industries's call on capex

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Full Q4 FY26 analysis

FundraisingQ4 FY26 call

None planned

See what Kotyark Industries said on fundraising — free account, 30 seconds.

Full Q4 FY26 analysis

Order bookQ4 FY26 call

Rising
  • Kotyark Industries currently has an executable order book of approximately ₹80 crore.
  • These orders include commitments from Oil Marketing Companies (OMCs) and other customers.
  • Execution of this order book is expected over the next three months.

2 more points from Kotyark Industries's call on the order book

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Full Q4 FY26 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

Potential multibaggers in Petroleum Products
on management's own guidance

  1. Arabian Petrol.Good growth
    2
  2. Cont. PetroleumsGood growth
    1
  3. Gulf Oil Lubric.Moderate growth
    3

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

Peers

Petroleum Products companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
1Cont. Petroleums20–40%Up 2%+₹74 Cr23.5
2Arabian Petrol.20–40%Up 0–2%₹121 Cr10.7
3Gulf Oil Lubric.10–20%Up 0–2%₹5,105 Cr11.9
410–20%Flat₹1.84L Cr3.9
510–20%Flat₹30,368 Cr7.3
610–20%Flat₹22,508 Cr4.0

Sign up free to see every company in the sector ranking and track Kotyark Industries.

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Financials of Kotyark Industries

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

Shareholder Pattern

Kotyark Industries

Shareholding breakup across reporting periods.

Oct 2021Mar 2022Sep 2022Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Mar 2026Jun 2026Sep 2026
Promoters +72.22%72.22%69.05%69.17%69.17%67.65%67.65%67.76%67.76%63.84%57.34%57.34%
FIIs +0.00%0.00%0.00%0.00%0.00%0.94%0.94%1.06%1.06%1.03%0.10%0.08%
DIIs +0.00%0.00%0.78%1.16%0.02%0.60%0.56%0.00%0.00%0.00%0.00%0.00%
Public +27.78%27.77%30.17%29.67%30.81%30.81%30.85%31.18%31.18%35.13%42.56%42.59%
No. of Shareholders7555241,0311,3612,0273,1215,6176,1075,4335,08910,80314,157

Financials of Kotyark Industries

Quarterly Results

Quarter-by-quarter operating performance

Sep 2022Dec 2022Mar 2023Mar 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +14.3235.6578.16143.7619.8682.4664.86103.8963.6691.9861.27
Expenses +13.4329.4158.78119.2714.2572.1756.4894.0144.5180.2748.59
Operating Profit0.896.2419.3824.495.6110.298.389.8819.1511.7112.68
OPM %6.22%17.50%24.80%17.04%28.25%12.48%12.92%9.51%30.08%12.73%20.70%
Other Income +0.000.000.010.900.360.020.050.000.000.010.02
Interest0.510.381.813.631.511.731.692.572.351.761.85
Depreciation0.220.221.006.454.002.863.543.203.222.482.49
Profit before tax0.165.6416.5815.310.465.723.204.1113.587.488.36
Tax %-93.75%24.47%22.62%25.54%-230.43%28.67%21.25%23.11%30.93%40.24%25.36%
Net Profit +0.324.2512.8211.401.514.092.523.169.384.466.24
EPS in Rs0.030.441.331.010.130.310.220.280.820.340.51

Financials of Kotyark Industries

Profit & Loss

Annual income statement trend

Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +131271288315321
Expenses +106226245267267
Operating Profit2545434853
OPM %19%17%15%15%17%
Other Income +00100
Interest37889
Depreciation28151311
Profit before tax1931202734
Tax %26%27%29%28%
Net Profit +1422151923
EPS in Rs1.491.961.281.661.95
Dividend Payout %34%35%60%27%

Financials of Kotyark Industries

Balance Sheet

Capital structure and asset base

Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital10101010113
Reserves6713415217072
Borrowings +3468506593
Other Liabilities +410231523
Total Liabilities115222235261300
Fixed Assets +2674675752
CWIP88131311
Investments00000
Other Assets +81140155191237
Total Assets115222235261300

Financials of Kotyark Industries

Cash Flows

Operating, investing and financing cash movement

Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +10-1631-4
Cash from Investing Activity +-32-53-13-3
Cash from Financing Activity +2274-228
Net Cash Flow-05-51
Free Cash Flow-22-6917-7
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit58%-6%86%5%

Financials of Kotyark Industries

Ratios

Working capital efficiency and return ratios

Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days38461221
Inventory Days140151209228
Days Payable00201
Cash Conversion Cycle178197201247
Working Capital Days104116136144
ROCE %23%13%15%

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