Arthneeti

Vardhman Acrylics Q2 FY27 Share Price & Earnings Call Analysis

₹39.90+1.19% today
Market cap
₹321 Cr
P/E
7.67
ROE
11.10%
PEG
-1.28
Price to sales
0.96
Debt to equity
0.00
52W high / low
₹46.8 / ₹27.2
Sales growth (5Y)
2.60%
EBITDA margin
10.70%
Net profit margin
8.58%
Promoter holding
74.97%
Sales (last year)
₹327 Cr

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 Vardhman Acrylic rank?

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

Financials of Vardhman Acrylic

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

Shareholder Pattern

Vardhman Acrylic

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +74.97%74.97%74.97%74.97%74.97%74.97%74.97%74.97%74.97%74.97%74.97%74.97%
FIIs +0.13%0.16%0.18%0.19%0.13%0.13%0.14%0.02%0.02%0.02%0.03%0.02%
Public +24.90%24.87%24.85%24.83%24.90%24.90%24.89%25.01%25.01%25.01%25.00%25.01%
No. of Shareholders28,76129,29228,73228,03728,06128,29128,21628,02628,07427,98427,90427,393

Financials of Vardhman Acrylic

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +86.4161.8968.3857.0570.6281.7872.1169.3989.4076.2883.5078.25113.38
Expenses +81.0957.0263.8254.9169.8680.9772.1270.0289.2369.1973.4460.52107.55
Operating Profit5.324.874.562.140.760.81-0.01-0.630.177.0910.0617.735.83
OPM %6.16%7.87%6.67%3.75%1.08%0.99%-0.01%-0.91%0.19%9.29%12.05%22.66%5.14%
Other Income +3.952.963.584.093.494.723.313.663.833.394.343.982.91
Interest0.070.030.130.060.060.030.100.040.030.070.010.050.06
Depreciation1.421.461.360.730.760.710.800.690.730.770.710.740.75
Profit before tax7.786.346.655.443.434.792.402.303.249.6413.6820.927.93
Tax %20.57%11.67%20.45%20.22%54.52%17.12%18.33%23.91%22.84%23.13%-13.96%22.47%25.35%
Net Profit +6.185.605.294.341.563.971.961.752.507.4115.5916.225.92
EPS in Rs0.770.700.660.540.190.490.240.220.310.921.942.020.74

Financials of Vardhman Acrylic

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +498448368327392334280303427297282319351
Expenses +465403331295364308232294390284278302311
Operating Profit344438312827489361341741
OPM %7%10%10%10%7%8%17%2.9%8%4.5%1.3%5%12%
Other Income +16222521252715141314161515
Interest0001001000000
Depreciation5455555556333
Profit before tax45625747474857174321162952
Tax %25%34%28%17%26%3%25%16%24%18%26%6%
Net Profit +33414139344643153318122745
EPS in Rs3.594.385.124.804.295.765.341.814.092.181.473.395.62
Dividend Payout %28%114%29%42%58%0%0%1,380%61%92%102%44%

Financials of Vardhman Acrylic

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital93938080808080808080808080
Reserves228225215239253275318132165163158174184
Borrowings +1111110301000
Other Liabilities +1087712792119968687978411089121
Total Liabilities430395423413453453485302342328349343385
Fixed Assets +72615855526459565456586059
CWIP2000000040002
Investments263256248260284160232134172169186183159
Other Assets +92781179911822919411211210310599165
Total Assets430395423413453453485302342328349343385

Financials of Vardhman Acrylic

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 +552342326439-9397267
Cash from Investing Activity +-5843307-880-83190-3712-98
Cash from Financing Activity +-1-68-63-15-20-24-1-198-3-20-17-12
Net Cash Flow-3-28-5-261-44-17-10-02
Free Cash Flow512041223-239-12314212
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit203%84%114%62%137%48%111%-18%135%92%753%69%

Financials of Vardhman Acrylic

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days125231510201311201113
Inventory Days6362123859492139121108141149108
Days Payable60371006684838975708112383
Cash Conversion Cycle52728412420695949803739
Working Capital Days-211-594-221291525-113
ROCE %12%19%19%15%14%14%15%6%19%9%7%12%

Continue your research

What Vardhman Acrylic's management said in earlier quarters