What was Silkflex Polymers's revenue in Q4 FY26?

Silkflex Polymers reported revenue of ₹39 Cr in Q4 FY26, a +199.8% change year-over-year.

Did Silkflex Polymers management deliver on previous promises?

Scorecard data is being built as historical quarters are processed.

Silkflex Polymers Q4 FY26 Research Workspace: Revenue ₹39 Cr (+199.8%)

Q: What guidance did Silkflex Polymers management give?

Full capacity utilization by FY27-end: Target to reach 100% utilization of 500 MT/month manufacturing capacity by end of FY27.

Revenue ₹39 Cr +199.8%

EBITDA ₹9 Cr +224.4%

PAT ₹5 Cr +234.1%

EBITDA Margin 23.1% +180bps

Duration 40 min

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2-Minute Summary

✦ AI-Generated from Full Transcript

Silkflex Polymers delivered a stellar Q4 FY26, with revenue surging 199.8% YoY to ₹39.1 crore and EBITDA jumping 224.4% to ₹9 crore, driven by the first full quarter of manufacturing at the new Vapi plant. The manufacturing segment contributed ~40% of Q4 revenue at higher margins (20-25% vs 12-15% for trading), lifting overall EBITDA margin by 180bps to 23.1%. Management guided for full capacity utilization (500 MT/month) by FY27-end, targeting manufacturing revenue of ₹60-70 crore and a 50:50 revenue mix. A 2-3% further margin expansion is expected as utilization scales. Key risk: raw material cost volatility and global export uncertainty could pressure margins if not managed through inventory strategy.

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Risk Intelligence

Raw material cost volatility

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Quarter Snapshot

Manufacturing capacity utilization 60%

N/A (first year of operation)

Plant at 60% utilization in first year; target 100% by FY27-end.

Manufacturing revenue in Q4 ₹15 crore

N/A (new segment)

Manufacturing contributed ~40% of Q4 revenue, up from 24% for full year.

Wood coating segment revenue growth (FY26) ₹6.1 crore

+85.1% YoY

Wood coating grew faster than textile ink, now 5.5% of total revenue.

Manufacturing EBITDA margin 30%

N/A (new segment)

Manufacturing segment EBITDA margin at 30% in Q4, vs 14% for textile trading.

Fast read

Guidance and risk preview

Top guidance Full capacity utilization by FY27-end

Target to reach 100% utilization of 500 MT/month manufacturing capacity by end of FY27.

Top risk Raw material cost volatility

Input costs rose sharply during the year due to global supply disruptions; management relies on inventory strategy to mitigate.