Arthneeti

Sahyadri Industries Q1 FY27 Share Price & Earnings Call Analysis

₹315.30-1.71% today
Market cap
₹345 Cr
P/E
7.65
ROE
7.51%
PEG
-1.03
Price to sales
0.48
Debt to equity
0.04
52W high / low
₹395 / ₹204
Sales growth (5Y)
7.54%
EBITDA margin
11.05%
Net profit margin
4.34%
Promoter holding
71.12%
Sales (last year)
₹723 Cr

Guidance scorecard · Q1 FY27 call

What Sahyadri Industr's management guided
and where it ranks in Other Construction Materials

#5of 5 in
Other Construction Materials
Revenue10–20%MarginsUp 0–2%CapexPlannedFundraisingWhat management saidOrder bookWhat management said

RevenueQ1 FY26 call

10–20%
  • The company anticipates an 8% to 10% increase in topline (sales/revenue) for FY'26.
  • This growth is expected despite current challenges such as geopolitical instability and currency fluctuations.
  • Growth drivers include a good monsoon, stabilization of global supply chains, diversification of sourcing, improved price realization, and sustained demand for asbestos-based roofing sheets, particularly in rural housing and infrastructure.

2 more points from Sahyadri Industr's call on revenue

Create a free account to keep reading this call

Full Q1 FY26 analysis

MarginsQ1 FY26 call

Up 0–2%

See what Sahyadri Industr said on margins — free account, 30 seconds.

Full Q1 FY26 analysis

CapexQ1 FY26 call

Planned
  • Sahyadri Industries is undertaking a capacity expansion at the Palghar facility with a revised timeline targeted for Q4 of FY'27.
  • Total investment for this expansion is approximately Rs. 100 crore, of which Rs. 50 crore has already been spent.
  • Once operational, this expansion is expected to add Rs. 125 crore to the topline.
  • The delay in land acquisition is the primary hurdle, involving 1-2 parcels of land which are currently being resolved.
Full Q1 FY26 analysis

FundraisingQ1 FY26 call

See what Sahyadri Industr said on fundraising — free account, 30 seconds.

Full Q1 FY26 analysis

Order bookQ1 FY26 call

Ask what Sahyadri Industr said on the order book →

Full Q1 FY26 analysis
Full Other Construction Materials ranking

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 Other Construction Materials
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Vishnusurya Pro.Good growth
    3
See all potential multibaggersWhere does Sahyadri Industr rank?

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

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

Peers

Other Construction Materials companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹30 Cr9.7
240%+Flat₹1,180 Cr17.9
3Vishnusurya Pro.20–40%Flat₹358 Cr8.5
410–20%Up 2%+₹970 Cr—
5Sahyadri IndustrThis stock10–20%Up 0–2%₹370 Cr8.2

Sign up free to see every company in the sector ranking and track Sahyadri Industr.

Pro shows every company guiding 40%+ revenue growth →Full Other Construction Materials ranking

Financials of Sahyadri Industr

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

Financials of Sahyadri Industr

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +167225120135154217106131151215125145195
Expenses +15219810812314019397123139194116132176
Operating Profit15281312142498132091319
OPM %9%12%10%9%9%11%9%6%8%9%7%9%10%
Other Income +1111111112112
Interest3333321221111
Depreciation6666666666666
Profit before tax72054517316144714
Tax %30%25%28%27%22%26%28%26%25%26%26%26%24%
Net Profit +51543412214113511
EPS in Rs4.3213.803.462.903.9211.411.760.693.909.842.484.549.64

Financials of Sahyadri Industr

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +430358253264287284472542594634605679
Expenses +392327210200218238380442513568551618
Operating Profit3830436469469210081665461
OPM %9%8%17%24%24%16%19%18%14%10%9%9%
Other Income +112432643446
Interest15211712955591173
Depreciation132923211814141524242525
Profit before tax11-194364528798552352639
Tax %35%-43%31%31%29%6%22%27%28%25%26%25%
Net Profit +7-113243227626237261929
EPS in Rs7.45-11.403.1425.5433.3627.7964.5264.6633.9024.0917.7826.49
Dividend Payout %20%0%0%0%3%9%8%11%12%4%6%6%

Financials of Sahyadri Industr

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital101010101010101111111111
Reserves1059497121153175236293324349367395
Borrowings +18315211396475947801241167817
Other Liabilities +132106716364648784978486109
Total Liabilities429362291290274308379469557560543532
Fixed Assets +165205183159143131127128169181187174
CWIP641012245436423133
Investments000003148211112339
Other Assets +200155108129129144200265340324322285
Total Assets429362291290274308379469557560543532

Financials of Sahyadri Industr

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 +2561562557305011175854121
Cash from Investing Activity +-38-9-15-2-34-30-33-45-34-11-50
Cash from Financing Activity +9-53-54-28-572-192229-22-46-66
Net Cash Flow-4-002-2-11012-35
Free Cash Flow-14525424552838-54-301635107
CFO/OP69%201%132%52%96%81%76%33%43%103%109%218%

Financials of Sahyadri Industr

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days363849514149312922182321
Inventory Days181153108193181189172230260235242172
Days Payable848969776184775958394451
Cash Conversion Cycle13310289168161155126200224214221142
Working Capital Days-35-139137774427582768792
ROCE %9%1%9%20%24%15%31%26%14%10%7%10%

Guidance history

How Sahyadri Industr's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q1 FY26 call →10–20%Up 0–2%Planned——
Q3 FY25 call →0–10%FlatPlanned——
Q2 FY25 call →0–10%FlatPlanned——

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

Continue your research

What Sahyadri Industr's management said in earlier quarters

Others in Other Construction Materials this season

Compare:vs Midwest Energy Ltdvs Ramco Industries Ltdvs Glass Wall Syst.