Baroda Extrusion Ltd — Q1 FY27 earnings call
Summary generated by AI from the official transcript Baroda Extrusion Ltd filed with BSE on 18 Aug 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries
The short read
Baroda Extrusion reported Q1 FY27 revenue of Rs 47.90 crore versus Rs 38.05 crore in the year-ago quarter, with EBITDA rising to Rs 3.68 crore from Rs 1.08 crore and PAT at Rs 2.64 crore versus Rs 88 lakh a year earlier. Management described plans to invest in a heavy capacity hydraulic extrusion press to expand capacity toward 500-600 tons per month, and discussed customer relationships including government and defense-linked buyers procured via the GeM portal. The company said it held a Rs 20 crore order book as on 31st July 2026 expected to convert into sales.
Numbers mentioned
Revenue from operations: 47.90 crore (Q1 FY27)
p. 4
“our revenue from operations was 47.90 crore in FY27 and 38.05 crore in FY26”
Vaishali Joshi, page 4 of the filed PDF · View the filing
EBITDA: 3.68 crore (Q1 FY27)
p. 4
“our EBITDA is 3.68 crore in FY26, and 1.08 crore in FY25”
Vaishali Joshi, page 4 of the filed PDF · View the filing
Profit after tax: 2.64 crore (Q1 FY27)
p. 4
“PAT, profit after tax 2.64 crore in FY26, and 88 lakhs in FY25”
Vaishali Joshi, page 4 of the filed PDF · View the filing
EPS: 0.13 (Q1 FY27)
p. 4
“our EPS, earning per share 0.13 in FY26, and 0.06 in FY25”
Vaishali Joshi, page 4 of the filed PDF · View the filing
Revenue growth YoY: 25.87% (Q1 FY27 vs Q1 FY26)
p. 4
“our overall growth, YoY changes in revenue, 25.87 percentage”
Vaishali Joshi, page 4 of the filed PDF · View the filing
EBITDA growth YoY: 238.25% (Q1 FY27 vs Q1 FY26)
p. 4
“Total EBITDA, 238.25 percentage”
Vaishali Joshi, page 4 of the filed PDF · View the filing
Order book: 20 crore (as on 31st July 2026)
p. 4
“We still have a 20 crore order as on 31st July 2026, expected to convert into approved sales”
Vaishali Joshi, page 4 of the filed PDF · View the filing
Quarterly production volume: 430 tons per quarter (Q1 FY27)
p. 8
“It, it would be near outright 430 tons”
Alpesh Kanugo, page 8 of the filed PDF · View the filing
What management said it would do
A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.
Revenue growth — 35% to 40% · FY27/FY28
stated as an aspiration by Alpesh Kanugo
p. 5
“Minimum, minimum, I observe the rise of 35% to 40% minimum as per the last year, comparating to the last year.”
Alpesh Kanugo, page 5 of the filed PDF · View the filing
Capex for expansion — 20-25 crore
stated firmly by Alpesh Kanugo
p. 7
“CAPEX is the same measure told, 20-25 CR, including machines and, plant and machinery.”
Alpesh Kanugo, page 7 of the filed PDF · View the filing
Revenue scale-up to Rs 1,000 crore — 1,000 crore · 3 to 5 years
stated as an aspiration by Alpesh Kanugo
p. 7
“we are from the 3 to 5 years. I'm on the plus side. It will be possible. It will be smoothly possible.”
Alpesh Kanugo, page 7 of the filed PDF · View the filing
Production capacity post-expansion — 6,000 tons per annum
stated as an aspiration by Alpesh Kanugo
p. 6
“We would be easily manufacturing about maybe it would be more than double 500 tons per, per month, so 6,000 tons per annum”
Alpesh Kanugo, page 6 of the filed PDF · View the filing
EBITDA margin variability
stated firmly by Alpesh Kanugo
p. 7
“We are firm that it should vary by 1% or 2% plus minus, but it will continue”
Alpesh Kanugo, page 7 of the filed PDF · View the filing
Q&A highlights
Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.
Management said the proportion is currently small and fixed, supplied via GeM portal, with plans to increase after expansion.
Answered by Alpesh Kanugo
Asked by Pavan Kumar: What proportion of revenue comes from BARC and NPCIL and what products are supplied to them?
p. 5
“we supply them some specific oxygen-free origin material, and, the main, we are procuring their order through GeM Portal”
Alpesh Kanugo, page 5 of the filed PDF · View the filing
Management estimated capacity would more than double to around 6,000 tons per annum post-expansion.
Answered by Alpesh Kanugo
Asked by Vedaprakash G: What is the expected revenue increase from the planned Rs 25-30 crore investment?
p. 6
“we would be easily manufacturing about maybe it would be more than double 500 tons per, per month, so 6,000 tons per annum”
Alpesh Kanugo, page 6 of the filed PDF · View the filing
Management attributed the gap to job work mix and older machine efficiency, saying they are working to improve this with new investment.
Answered by Alpesh Kanugo
Asked by Mitesh Bhandari: What is the current production capacity utilization versus installed capacity, and why the gap?
p. 8
“the efficiency of the production Everything is… we are using to the best level before 2 years, we have come out of the debt and everything before one, two years, right?”
Alpesh Kanugo, page 8 of the filed PDF · View the filing
Management described existing production of copper flats, foils, pipes and rods used across these sectors and said market demand is not a constraint.
Answered by Alpesh Kanugo
Asked: How does management see Baroda capturing import substitution opportunity in value-added copper products across EV, renewable, power and data centers?
p. 7
“whatever it's our capacity with how much we produce and how much we supply. Market is not an issue.”
Alpesh Kanugo, page 7 of the filed PDF · View the filing
Management attributed the improvement to cost control and integrated operations and said the margin would remain broadly stable going forward.
Answered by Alpesh Kanugo
Asked: How sustainable is the Q1 FY27 EBITDA margin improvement and what drove it?
p. 7
“We are firm that it should vary by 1% or 2% plus minus, but it will continue, because we are in a very smooth working”
Alpesh Kanugo, page 7 of the filed PDF · View the filing
Management said it does not hedge but manages volatility through timely buying and long-term customer relationships.
Answered by Alpesh Kanugo
Asked by NP Jai: How does the company manage copper price volatility?
p. 9
“currently, we are having that capacity, internal accuracy, whatever, goodwill, that we get the raw material, and the customer needs are, since long-term, so the value of ups and downs’ negative impact doesn't come on us”
Alpesh Kanugo, page 9 of the filed PDF · View the filing
Management said it is open to deals, mergers or production tie-ups but not to being taken over itself.
Answered by Alpesh Kanugo
Asked: Is the company open to inorganic growth or acquisitions?
p. 9
“I am positive that if any unit comes, we can participate as a lead role, we can take over, we can merge, whichever product is similar to our industry that, I can shake hands with them, but I have no preparation of being takeover or something is, right?”
Alpesh Kanugo, page 9 of the filed PDF · View the filing
Risks flagged
Historical challenges including a 1997 fire incident and global copper market crisis affecting the company
p. 3
“we have faced our share of challenges, including fire incidents in ‘97, difficult conditions held in global copper market”
Alpesh Kanugo, page 3 of the filed PDF · View the filing
Liquidity pressures and financial/operational challenges over the years
p. 3
“Liquidity pressures and other financial and operation challenges over the years”
Alpesh Kanugo, page 3 of the filed PDF · View the filing
Machine efficiency has not kept pace with installed capacity
p. 8
“the efficiency of the production Everything is… we are using to the best level before 2 years, we have come out of the debt and everything before one, two years, right?”
Alpesh Kanugo, page 8 of the filed PDF · View the filing
Limited range-specific capacity constrains ability to fully serve defense/ammunition demand for heavy sizes
p. 6
“we have some range specific, limitations. So. full all the products, we are not able to do those in this external capacity.”
Alpesh Kanugo, page 6 of the filed PDF · View the filing
Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.