Q1 2027 BMW Industries Ltd Earnings Call Transcript
Key Points
- Operating income grew 11.6% year-on-year to Rs 166.0 crore, with gross profit margin expanding by 536 basis points to 67.9%.
- Profit after tax increased 25.8% year-on-year to Rs 19.1 crore, with PAT margin improving to 10.8%.
- Rolling mill business achieved an annualized capacity utilization of approximately 83.5%, reflecting healthy demand.
- The company is progressing on its strategic expansion at Bokaro, with the color-coated line commissioning in Q2 FY27 and other lines to follow, supporting long-term growth.
- Management reiterated its FY28 guidance of 70-75% consolidated revenue CAGR, with EBITDA and PAT expected to grow at 40-45% and 35-40% respectively.
- Operating EBITDA margin contracted to 20.3% from 21.2% year-on-year due to a sharp increase in fuel prices from the Middle East conflict.
- Pipes and tubes business operated at a low annualized capacity utilization of approximately 40.1%, though improving sequentially.
- ROCE and ROE stood at 9.5% and 9.4% respectively, impacted by the capital deployed for the greenfield Bokaro project before it contributes to returns.
- Net debt increased to Rs 468.9 crore, with a net debt-to-equity ratio of 0.57x, partly due to long-term borrowings for the Bokaro project.
- Management refrained from providing specific FY27 revenue guidance, citing uncertainty and the early stage of the Bokaro ramp-up.
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Ladies and gentlemen, good day and welcome to BMW Industries Limited Q1 FY27 earnings conference call hosted by Arihant Capital Markets Limited. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes.
Here you need assistance. Since during this conference call, please signal and operator by pressing star, then zero on your touch tone phone. Please note that this conference is being recorded. I now hand the conference over to Ms. Juhi Manwani from Arihant Capital Markets Limited.
Thank you and over to you.
Hello and good afternoon to everyone. On behalf of Unhealth Capital Markets, I thank you all for joining into the Q1 FY27 earnings conference call of BMW Industries. Today from the management, we have Mr. Harsh Bansal, Managing Director, Mr. Vikram Kapoor, Chief Financial Officer, Mr.
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