Amanta Healthcare Limited submitted a regulatory filing under SEBI Listing Regulations Regulation 30, enclosing a press release announcing unaudited financial results for the quarter ended June 30, 2026 (Q1FY27).
Financial Performance Highlights
Revenue Performance:
- Q1FY27 revenue: ₹68.8 crore
- Year-over-year growth: 5.4%
- Growth drivers: Improved product mix and better price realizations
- Achieved on existing capacity base
Operational Performance:
- Q1FY27 EBITDA: ₹15.2 crore (includes other income)
- Q1FY26 EBITDA: ₹15.9 crore
- Q1FY27 EBITDA margin: 22%
- Q1FY26 EBITDA margin: 24%
- Margin decline: 200 basis points
- Reasons for margin pressure: Higher raw material costs, higher employee costs, and higher other operating costs
Profitability:
- Q1FY27 PAT: ₹3.3 crore
- Q1FY26 PAT: ₹3.5 crore
- Year-over-year decline: 5.6%
- PAT margin: 4.8%
- Primary reason for decline: Higher finance costs due to new Solar Term Loan
Capacity Expansion and Strategic Initiatives
Steriport Plant:
- Expected commissioning: Q2FY27
SVP Expansion:
- Targeted completion: Q4FY27
Solar Power Plant:
- Captive solar power project mentioned as supporting cost efficiencies
Expected Benefits:
- Material enhancement of manufacturing capacity
- Improved cost efficiency
- Enhanced operating leverage
- Expected to drive growth over coming years
Management Commentary
Bhavesh Patel, Chairman & Managing Director, commented on the quarterly performance:
- Q1FY27 represented a period of steady performance
- Revenue growth driven by improved product mix and better price realizations
- EBITDA margins maintained at 22% despite cost pressures
- PAT impacted by higher finance costs
- Exciting growth opportunities expected in coming quarters from capacity expansion
- SteriPort facility commissioning expected by Q2FY27
- SVP expansion targeted for Q4FY27
- Solar power project to support cost efficiencies and strengthen operating profile
- Confidence in building greater scale, enhancing profitability, and unlocking sustainable growth opportunities across domestic and export markets
Company Background
Amanta Healthcare Limited is a pharmaceutical company engaged in development, manufacturing, and marketing of sterile liquid products including both large and small volume parenteral (LVPs and SVPs). The company uses advanced Aseptic Blow-Fill-Seal (ABFS) and Injection Stretch Blow Moulding (ISBM) technologies, serving six therapeutic segments with products including IV fluids, diluents, ophthalmic and respiratory care, and irrigation solutions. Packaging includes a wide range of closure systems and container volumes from 2 ml to 1000 ml.