YASHO

Current scenario - Q2 FY27 total income stood at INR 347.92 crores compared to INR 183.6 crores in Q2 FY26, showing 89.5% YoY growth. - EBITDA increased by 118.2% to INR 72.92 crores from INR 33.42 crores YoY. - Profit after tax stood at INR 33.68 crores compared to INR 4.86 crores in the corresponding quarter last year. Changes in trends - Cost of freight increased from INR 10 crores in Q1 to INR 20 crores in Q2, and gas prices caused an additional expense of INR 1.8 crores. - Capacity utilization stood at 66% in Q2 FY27. - Export revenue contribution increased to 70% in Q2 FY27 from 63% in FY26. Management Guidance & Outlook - Company aspires to maintain EBITDA margins above 20%. - Trial production for the large MNC supply contract is expected by Q4 FY27 and commercialization in Q1 FY28. Capex - Planned capex for FY27 stands at INR 250 crores, funded through internal accruals of INR 100 crores and term loans of INR 150 crores. - Capex includes building two new manufacturing buildings (Building 3 and 4) at the Pakhajan site.