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EPACK Durable Ltd

EPACKFY2619 Jul 2025
Revenue+3.0%
Net Profit-39.3%
OPM8.25%

P&L

Quarterly Consolidated

Revenue
+3.0%662.39
Expenditure
+6.5%636.33
Net Profit
-39.3%22.89
NPM 3.43%-41.0%EPS ₹2.39-39.2%

vs Q4 FY25

EPACK Durable Reports Q1 FY2025-26 Results: Revenue Down 14.4%, Net Profit Margin Up 43 Bps

19 Jul 2025 · 19 Jul 2025, 08:02 pm

Summary

EPACK Durable Limited, India’s leading room air conditioner and other small domestic appliances original design manufacturer, announces its results for the 1st quarter of financial year 2025-26. The company reported a 14.4% YoY decline in revenue, but saw a 5.6% YoY increase in EBITDA, and a 43 Bps YoY increase in Net Profit Margin. The RAC segment contracted by 34% YoY due to suboptimal seasonal demand, while the SDA and Component segments reported growth of 16% YoY and 556% YoY respectively. The company also secured business with 14 new customers and diversified into the Energy Meter sector.

Key Highlights

  1. 1

    Revenue down 14.4% YoY

  2. 2

    EBITDA up 5.6% YoY

  3. 3

    Net Profit Margin up 43 Bps YoY

  4. 4

    RAC Segment contracted by 34% YoY

  5. 5

    SDA Segment recorded a 16% YoY growth

  6. 6

    Component Segment reported a remarkable 556% YoY growth

  7. 7

    LDA Segment grew by 29% YoY

  8. 8

    Secured business with 14 new Customers

  9. 9

    Diversified into the Energy Meter sector

Management Comments

M

Mr. Ajay DD Singhania

Managing Director and CEO

We delivered a good performance despite the head winds in the market primarily due to unseasonal rain in Q1 FY26. During the quarter, we added several new customers and benefited from a more optimized product mix, which contributed to improved EBITDA margins and enhanced profit margins compared to the previous quarter on year on year basis. 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. Backed by our ongoing capacity expansion including the upcoming Sri City Hisense plant, customer out-reach thru RFQ and continued progress in expanding product portfolio and revenue diversification. We remain confident to achieve our full-year target and continue have revenue growth.

Informational and educational content only. Not investment advice.