- Event Type: The document is a regulatory filing containing the transcript of the Q1 FY27 Earnings Conference Call, which was a post-results investor interaction.
- Date and Time: The earnings call was held on Tuesday, October 6, 2026. The specific time and time zone were not disclosed in the provided transcript.
- Purpose: The stated purpose of the call was to discuss the company's Unaudited Financial Results (Standalone and Consolidated) for the quarter ended June 30, 2026 (Q1 FY27).
- Relation to Earnings: The call was held after the announcement of the Q1 FY27 results. The company also stated it was entering a silent period pending the announcement of its financial results for the quarter ended September 30, 2026 (Q2 FY27).
- Management Participants: The following management representatives participated:
- Mr. Vishal S. Budhia – Chairman and Managing Director
- Mr. Vaibhav Gattani – Chief Financial Officer
The call was moderated by Mr. Amit Sharma from ADFACTORS PR.
- Availability of Materials: The company confirmed that the transcript of the earnings call is available on the company's website at www.steamhouse.in.
- UPSI Confirmation: The company explicitly stated that the call would not discuss any unpublished financial or operational information or any other unpublished price sensitive information (UPSI). The discussion was limited to information already in the public domain or previously disclosed.
- Financial Period Discussed: The call focused on the financial and operational performance for Q1 FY27 (quarter ended June 30, 2026) and provided a full-year overview of FY2026.
- Financial Highlights from Call: Key figures discussed included:
- Steam Sales Volume: 3,05,816 tons (YoY growth of 16.7%)
- Revenue from Operations: INR 128.62 Crores (YoY growth of 13.35%)
- EBITDA: INR 30.93 Crores (YoY growth of 60.08%)
- EBITDA Margin: 24.05% (expansion of 702 bps YoY)
- Profit After Tax (PAT): INR 18.34 Crores (YoY growth of 80.25%)
- PAT Margin: 14.26% (expansion of 529 bps YoY)
- Capacity Utilization: 41.40% (vs. 36.06% in Q1 FY26)
- Strategic Themes: Management commentary covered several forward-looking strategic themes, including:
- Capacity expansion from 345 TPH to 705 TPH.
- Entry into new geographies (e.g., Himachal Pradesh EPC project for a 300 TPH facility).
- Development of the industrial gases business (nitrogen).
- Focus on waste-to-energy solutions and fuel mix diversification.
- Improving utilization and operating leverage.
Additional Notes Section
- Attachments: The regulatory filing intimated the submission of the enclosed transcript of the earnings call. The transcript itself was the primary attachment.
- Financial Data Disclosure: This announcement itself did not contain new financial data; it was a submission of a transcript that discussed previously announced Q1 FY27 results. The transcript contained detailed financial figures from those results.
- Logistical Details: The transcript included details of the Q&A session with analysts but did not include operational dial-in numbers or access codes for the call.