| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 1.5K | 21.3% |
| Total Income | 1.5K | 21.1% |
| Expenditure | 1.4K | 17.9% |
| PBT | 84.68 | 52.9% |
| Net Profit | 66.98 | 53.9% |
| OPM | 8.06% | 3.03pp |
| NPM | 4.40% | 3.13pp |
| EPS | 2.37 | 55.5% |
PG Electroplast Reports Q1FY26 Results: Revenue Up 13.9% YoY, EBITDA Grows 3.6% YoY
08 Aug 2025 · 8 Aug 2025, 02:03 pm
Summary
PG Electroplast Ltd. (PGEL) reported its unaudited financial results for the quarter ended June 30, 2025. Despite a challenging quarter due to early monsoons, the company's revenues stood at INR 1,503.85 crores, up 13.9% YoY. EBITDA grew by 3.6% YoY to INR 139.42 crores. The Product business contributed 77.1% of overall revenues, growing 16.7% YoY. The Electronics business contributed 4.3% of total revenues. The company plans to invest in capacity expansion for RACs and Washing Machines to support future growth.
Key Highlights
- 1
Revenues crossed INR 1,500 crores, with the Product business contributing INR 1,159 crores.
- 2
PGEL’s 100% subsidiary, PG Technoplast, reported revenues of INR 1,211 crores.
- 3
New product launches received encouraging customer response.
- 4
Capital efficiency remains strong with RoCE at 25.2% and RoE at 13.6%.
- 5
FY2026 Consolidated Revenues expected at INR 5,700—5,800 crores.
- 6
FY2026 Net Profit Guidance: INR 300-310 crores.
- 7
Goodworth Electronics Revenue Guidance: INR 850 crores.
- 8
Product business expected to grow 17%—21%.
- 9
FY2026 Capex expected to be INR 700-750 crores.
Management Comments
Vishal Gupta
Managing Director — Finance
The early arrival of the monsoon impacted seasonal sales for Room ACs, but underlying demand indicators remain robust. We see significant long-term potential given the relatively low penetration levels in core categories like Room ACs and Washing Machines. We remain focused on product innovation, capital efficient expansion, and deepening client partnerships.
Informational and educational content only. Not investment advice.