EPack PrefabTech Q1 FY27 Results (NSE: EPACKPEB)
Signal: Growth decelerated
The read
Top-line growth of 23.9% YoY is healthy, but bottom-line quality is mixed: PAT growth of 13.3% lags revenue, and EPS fell 12.6% YoY due to dilution. EBITDA margin at 10.5% is flat. The resignation of VP Sales in July 2026 adds near-term execution risk. QoQ comparisons are distorted by apparent data anomalies in the filing.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹365.84 Cr | 23.9% | -76.0% |
| EBIT | ₹31.86 Cr | 12.5% | |
| Net profit | ₹18.17 Cr | 13.3% | |
| EPS | ₹1.81 | -12.6% | |
| EBIT margin | 8.71% |
P&L walk
Revenue grew 23.9% YoY but PAT growth of 13.3% was dented by other income accounting for 15.5% of PBT and a slight EBIT margin compression. EPS fell 12.6% YoY despite PAT growth, indicating equity dilution.
Key positives
- Revenue grew 23.9% YoY, maintaining double-digit growth trajectory.
- Low leverage (D/E 0.16) provides financial flexibility.
- EBITDA margin held steady at 10.5% YoY.
Key concerns
- EPS declined 12.6% YoY despite PAT growth, signaling shareholder dilution.
- EBIT margin contracted ~88bps YoY, indicating operational cost pressure.
- Resignation of VP Sales in July 2026 may disrupt pipeline.
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