EPACK Durable Ltd
P&L
Quarterly Consolidated
vs Q3 FY25
EPACK Durable Ltd Reports 22% YoY Growth in Revenues and 36% YoY Growth in Net Profit in Q4-FY25
27 May 2025 · 27 May 2025, 08:47 pm
Summary
EPACK Durable Ltd, India’s leading room air conditioner and other small domestic appliances original design manufacturer, announces its results for the quarter and financial year ended March 31, 2025. The company reported a 22% YoY growth in revenues and 36% YoY growth in net profit for Q4-FY25. The revenue, EBITDA, and net profit for both Q4-FY25 and FY25 are provided in the document.
Key Highlights
- 1
Operating revenue grew 22% YoY, supported by strong demand and addition of new customers across key segments
- 2
Room Air Conditioners remained the dominant contributor, accounting for 64% of total operating revenue
- 3
EBITDA showed lower YoY growth due to increased costs from the new Sricity plant
- 4
EBITDA surged by 200% QoQ, driven by a favorable product mix and improved gross margins
- 5
Consolidated Operating revenue grew 53% YoY, Product Business contributed 78% of total operating revenue
- 6
Room Air Conditioner business revenue grew 50% YoY and achieved INR 15,660 Mn
- 7
Strong YoY growth witnessed in SDA of 20%, Components 124% and LDA 1,172%
- 8
The Green field facility at Bhiwadi (JV with EPAVO) has been established and will commence production from Q2-FY26
- 9
New product launches and new customer acquisition in SDA, Components and LDA segment will be the key growth drivers in FY26
- 10
Investment outlook of Approx. INR 4,500~%5,000 Mn in expansion in manufacturing capabilities and wholly Owned Subsidiary to cater market demand for FY27 & onwards
- 11
Enhancing ODM footprint in New Product Categories and Venturing into new Market verticals
Management Comments
Mr. Ajay DD Singhania
Managing Director and CEO
We delivered a strong performance in Q4 FY25, driven by the strategic initiatives implemented by the Company and the favorable industry tailwinds. During the quarter, we added several new customers and benefited from a more optimized product mix, which contributed to improved EBITDA margins and enhanced profitability compared to the previous quarter. Capacity utilization at our Sricity plant is being progressively ramped up as we align operations to meet growing customer demand. With enhanced production efficiency and a focus on multiple product categories, we expect this facility to contribute significantly to our margins as it approaches optimal utilization in the coming quarters. We also witnessed strong business bookings and a healthy pipeline in both the Small Domestic Appliances (SDA) and Components segments, supporting our continued revenue growth. Additionally, our new greenfield project through the joint venture with EPAVO holds substantial revenue potential and is expected to further strengthen our position in the components space.
Informational and educational content only. Not investment advice.