Event Type: The document contains the transcript of the Q1 FY27 Earnings Conference Call held on Tuesday, August 11, 2026, to discuss the company's Unaudited Financial Results for the quarter ended June 30, 2026.
Date and Time: The conference call was held on Tuesday, August 11, 2026. The specific time was not mentioned in the transcript.
Purpose: The stated purpose was to discuss the company's Q1 FY27 financial results and provide strategic and operational updates.
Management Participants:
Mr. Rajesh Hegde – Managing Director
Mr. Amod Joshi – Chief Financial Officer
Mr. Dhruv Chopra – Head, Investor Relations
Mr. Nakul Patil – Company Secretary and Compliance Officer
Availability of Materials: The transcript of the earnings call has been hosted on the company's website at: https://kshinternational.com/investorrelations/transcripts/. No mention was made of a presentation deck or audio recording being available.
UPSI Statement: The company did not include any specific compliance language stating that no unpublished price sensitive information (UPSI) would be shared during the call.
Financial Period Discussed: The call specifically discussed the Unaudited Financial Results for the quarter ended June 30, 2026 (Q1 FY27).
Expectation to sustain a volume growth rate of ~26% for FY27.
Guidance to sustain an EBITDA per ton of approximately INR75,000 for FY27, though actual performance will depend on product mix, exports, and currency.
Expectation that fixed costs will increase as capacity utilization ramps up at the Supa plant.
The Phase 2 expansion at Supa remains on track for completion by March 2027, which will increase total installed capacity to ~59,000 metric tons.
The board has authorized management to evaluate acquiring an additional 10 acres of land within Supa MIDC for long-term expansion requirements.
Additional Notes Section
Attachments: The submission refers to previous intimations (Earnings Call Intimation dated July 29, 2026, and Audio Recording Submission dated August 11, 2026) but no attachments were included with this specific transcript filing.
Financial Data Disclosure: Significant financial data was discussed during the call and is detailed in the transcript. Key figures included:
Q1 FY27 Revenue: INR1,164 crores (up 108% YoY)
Q1 FY27 EBITDA: INR74.4 crores
Q1 FY27 PAT: INR42.2 crores (a quarterly record, up 86% YoY and 22% QoQ)
Q1 FY27 EBITDA per ton: ~INR93,000 (up from ~INR74,000 in Q4 FY26 and ~INR66,000 in Q1 FY26)
Sales Volume: ~8,000 metric tons (up from ~7,600 MT in Q4 and ~6,100 MT YoY)
Working Capital Days: 60 days (improved from 65 days in Q4 and 71 days YoY)
Utilization Rate: 73.5% (up from 70% in Q4 FY26)
Strategic Updates:
The company entered into a five-year supply framework agreement with Hitachi Energy Global.
Commissioned an upcast backward integration facility in Chakan with a capacity of 5,000 metric tons.
