Event Type: Q1 FY27 Earnings Conference Call to discuss the company's financial results and business performance for the quarter ended June 30, 2026.
Date and Time: The call was held on Tuesday, August 11, 2026. Specific time and time zone were not mentioned in the transcript.
Purpose: Discussion of quarterly results, business performance, and strategic updates amidst global trade challenges and geopolitical disruptions.
Management Participants:
Mr. Mayank Shah – Chairman and Managing Director
Mr. Ashish Agarwal – Chief Financial Officer
Mr. Dharam Singh Rathore – Company Secretary and Compliance Officer
Mr. L. N. Bakshi – VP, Sales and Marketing (mentioned as Senior Management Personnel)
Availability of Materials: The transcript of the earnings call is being uploaded on the company's website at www.globalsurfaces.com.
UPSI Statement: The cautionary statement mentioned that some statements may be forward-looking and subject to risks and uncertainties, but no explicit statement about unpublished price sensitive information was made.
Financial Highlights and Strategic Themes
Financial Period: Q1 FY 2026-27 (quarter ended June 30, 2026)
Financial Performance:
Revenue from operations: Rs. 65 crores (44% growth)
EBITDA: Rs. 8 crores (compared to EBITDA loss of Rs. 19 crores in previous quarter)
EBITDA margins: 12.69%
PAT: Break-even (improved from loss of Rs. 2 crores in previous quarter)
Strategic Updates:
Discontinued natural stone manufacturing unit in Bagru effective March 31, 2026
Focus on core engineered quartz business
Geographic diversification into European markets and Indian domestic market
Launch of Marquartz Technology (proprietary patented innovation)
Capacity utilization at 27% overall (Dubai: 20%, India: 36%)
Plans to launch products in Indian domestic market in Q2 FY27 through distribution model
Market Challenges:
US tariffs impacting exports (50% tariff imposed in August 2025, reduced to 18% in February 2026)
Middle East shipping disruptions due to closure of Strait of Hormuz
Increased freight costs (nearly 2x normal levels)
Raw material cost escalation due to global factors
Additional Notes Section
Attachments: The regulatory filing includes the transcript of the earnings conference call.
Financial Data: The announcement includes specific financial figures for Q1 FY27 performance.
Management Changes: Mr. Ashish Agarwal promoted to Chief Financial Officer; Mr. L. N. Bakshi designated as Senior Management Personnel heading sales and marketing in India.