• The document contains the transcript of a Post Earnings Conference Call held on Tuesday, August 11, 2026 at 03:00 P.M. (IST) to discuss the Unaudited Financial Results for the quarter ended June 30, 2026 (Q1 FY27).
  • The meeting was scheduled after the earnings announcement, as indicated by the "Post Earnings" designation.
  • Management participants included Mr. Krishna Rana (Chairman and Managing Director) and Mr. Ashok Bothra (Chief Financial Officer).
  • The company stated that the call might contain forward-looking statements involving risks and uncertainties.
  • The transcript was filed pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015 and made available on the company website at www.platinumindustriesltd.com.
  • No specific compliance language regarding unpublished price sensitive information (UPSI) was mentioned in the provided text.

Financial Highlights Discussed:

  • Consolidated Q1 FY27 Performance: Revenue from operations stood at ₹108.9 crores (vs. ₹115.4 crores in Q1 FY26), EBITDA at ₹13.44 crores (margin 12.34%), PBT at ₹14.95 crores, and PAT at ₹11.13 crores. Basic and diluted EPS was ₹2.03 per share.
  • Standalone Q1 FY27 Performance: Revenue from operations stood at ₹110.4 crores (7.3% YoY growth), EBITDA at ₹12.85 crores (margin 11.64%), PBT at ₹13.2 crores, and PAT at ₹9.58 crores. Basic and diluted EPS was ₹1.74.
  • Cost Analysis: Raw material consumption was ₹78.1 crore, employee costs ₹6.9 crore, depreciation ₹1.8 crore, and finance costs ₹0.5 crore on a consolidated basis.
  • Capital Allocation: During Q1, ~₹15 crore of IPO proceeds were utilized, taking cumulative utilization to ~₹165.9 crore. The balance unutilized IPO proceeds stood at ₹45.9 crore as of June 30, 2026.

Operational and Strategic Updates:

  • Palghar Facility: The expanded facility (60,000 TPA capacity) commenced commercial production effective May 21, 2026. It comprises 24,000 tonnes of lead-free PVC, 24,000 tonnes of CPVC, and 12,000 tonnes of lubricants and others. Total India capacity is expected to scale towards 85,000+ TPA, including 6,000 TPA stearates capacity likely to commence in September/October 2026.
  • Egypt Facility: The company remains committed to commencing commercial production before December 31, 2026. Total investment is ~₹68 crores for 60,000 TPA capacity. Expected revenue potential is ₹250-300 crores over three years.
  • Oleo Chemicals: The segment started with revenue of ₹5.3 crores in Q1 FY27. The company targets ₹65-70 crores revenue from this segment in FY27 and ₹150-200 crores over a 3-year horizon.
  • Guidance: Management maintained FY27 revenue growth guidance of 30-40% and expects EBITDA margins of 13-15% and PAT margins of 11-12% going forward.

Additional Notes Section

  • The document is an enclosed transcript of the conference call filed with the exchanges.
  • No financial attachments beyond the transcript were mentioned in the provided text.
  • The summary includes all financial data disclosed during the conference call.