CARYSIL Q1 FY27 Guidance vs Delivery (CARYSIL Management Mirror)

FY27 Revenue Growth Guidance Reaffirmed at 15% with EBITDA Margins at 18-20%; Q1 FY27 Margins Expand to 21.2%

In the Dec'25 Qtr concall, management outlined a target to grow revenue by 15% to 20% over the next 3 years. In the Mar'26 Qtr, management initiated guidance for 15% to 20% revenue growth alongside EBITDA margins of 18% to 20% for FY27. In the Jun'26 Qtr, management reaffirmed the FY27 revenue growth guidance of 15% and maintained the EBITDA margin guidance of 18% to 20%, noting it is tracking towards the upper end of the margin range. For Q1 FY27, reported actuals showed consolidated total income of Rs 264.8 crore with EBITDA margins expanding to 21.2%. Additionally, a long-term domestic revenue target of Rs 500 crore in 5 years (requiring 30% to 40% YoY growth) was maintained across the Mar'26 and Jun'26 quarters.