| Metric | Value (₹ Cr) | Q4 FY26 | Q1 FY26 |
|---|---|---|---|
| Revenue | 68.31 | 2.0% | 10.0% |
| Total Income | 68.44 | 3.1% | 10.0% |
| Expenditure | 56.55 | 4.1% | 5.9% |
| PBT | 11.90 | 2.0% | 34.5% |
| Net Profit | 8.86 | 6.4% | 35.4% |
| OPM | 23.07% | 1.96pp | 3.17pp |
| NPM | 12.94% | 1.15pp | 2.43pp |
| EPS | 8.18 | 6.4% | 35.4% |
Manufacturing peer: revenue up a modest 10% YoY but EBITDA margin expanded ~317bps (19.9%→23.1%) driving 35% adjusted PAT growth, a healthy but not standout quarter.
Dhabriya Polywood Reports Record Q1 FY27 Revenue of ₹68.31 Cr
12 Aug 2026 · 12 Aug, 9:02 pm
Summary
Dhabriya Polywood Limited announced its strongest-ever first quarter for FY27, with consolidated revenue growing 10.0% year-on-year to ₹68.31 crore and profit after tax surging 35.4% to ₹8.86 crore. This performance was bolstered by a 27.6% increase in EBITDA to ₹15.76 crore, alongside a notable expansion in EBITDA margin by 317 basis points to 23.07%. The improved profitability is attributed to a decisive shift in product mix towards higher-value solutions, which now represent 89% of turnover, leading to sustainable margin expansion. The company also maintains a record order book of over ₹200 crore and is investing ₹100 crore in a multi-year capital expenditure program to expand its capacity.
Key Highlights
- 1
Dhabriya Polywood Limited reported its highest-ever quarterly EBITDA, PAT, and EPS for Q1 FY27.
- 2
Consolidated revenue for Q1 FY27 reached ₹68.31 crore, marking a 10.0% year-on-year increase.
- 3
Profit after tax for Q1 FY27 grew by a significant 35.4% year-on-year to ₹8.86 crore.
- 4
EBITDA margin expanded by 317 basis points year-on-year to 23.07% in Q1 FY27, driven by a strategic shift to higher-value products.
- 5
Higher-value products, including uPVC/PVC profiles, sheets, mouldings, windows, and doors, now account for 89% of turnover in Q1 FY27.
- 6
The company holds an all-time-high order book of over ₹200 crore in its project-related business as of August 2026.
- 7
A ₹100 crore multi-year capital expenditure program is underway to enhance extrusion capacity and introduce new product lines.
Management Comments
Unknown
Q1 FY27 has set the right tone for the year, with the Company delivering its strongest-ever quarterly profitability despite the quarter being seas
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