Financial Performance Summary

Consolidated Q1 FY27 Results:

  • Revenue: INR 8,860 Million (YoY growth: 33.8%)
  • EBITDA: INR 550 Million (YoY growth: 0.7%)
  • EBITDA Margin: 6.21% (YoY contraction: 203 basis points)
  • Net Profit Margin: 1.33% (YoY contraction: 213 basis points)

Note: The Company has not accrued any PLI (Production Linked Incentive) income during Q1 FY27.

Operational Highlights

Segment-wise Performance (YoY):

  • RAC (Room Air Conditioners) Segment: Witnessed 43.8% year-on-year growth
  • SDA & LDA (Small Domestic Appliances & Large Domestic Appliances) Segments: Grew by 68.9% year-on-year, driven by healthy order inflows across both existing and newly launched products
  • Component Segment: Reported a 23.1% YoY decline during the quarter

Management Commentary

Mr. Ajay DD Singhania, Managing Director and CEO, commented on the results:

  • The company delivered its highest-ever quarterly revenue of INR 8,860 Mn in Q1 FY27
  • Strong performance reflects healthy business momentum across the portfolio
  • Core RAC business continued strong growth while SDA and LDA businesses are scaling up at an encouraging pace
  • Growth was broad-based with strong performance across key business segments
  • Reflects healthy customer traction and continued benefits of diversification strategy
  • Margin pressure was experienced due to prevailing market conditions
  • Focus remains on sustaining growth momentum, improving operating efficiencies, and strengthening profitability as the business scales
  • Company is encouraged by the strong start to FY27 and remains focused on building momentum
  • Long-term growth opportunities are supported by expanding product portfolio, strengthening order pipeline, new customer acquisitions, and ongoing capacity expansion initiatives

Additional Information

Financial Statements: Results for the quarter ended June 30, 2026 have been prepared under Ind AS and are available in the Investor Relations section of the company website: https://epackdurable.com/investor-relations/

Conference Call: An earnings conference call will be held on August 12, 2026, at 09:30 AM (IST) to discuss the financial results and performance. The call will be accessible through universal access dial-ins +91 22 6280 1144 | +91 22 7115 8045 or via online registration link.

Analyst Presentation: The presentation will be submitted to Stock Exchanges and hosted on the Company's website at: https://epackdurable.com/investor-relations/

Company Background

EPACK Durable Limited is a leading living appliances Original Design Manufacturer (ODM) in India, manufacturing Room Air Conditioners, Small Domestic Appliances (SDAs), Large Domestic Appliances (LDAs) and components. The company operates five facilities across Dehradun (Uttarakhand), Bhiwadi (Rajasthan) and Sri City (Andhra Pradesh).