DOMS Industries (DOMS) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 consolidated operating revenue was INR 562.3 crore (₹56,227.72 lakhs), up 26.4% year-over-year, driven by volume growth, favorable product mix, and strong domestic and export traction.

• EBITDA grew 14.3% year-over-year to INR 98.7 crore, with a margin of 17.6%.

• PAT increased 8.8% year-over-year to INR 59.1 crore, with a margin of 10.5%.

• Acquisition of Super Treads Private Limited enhanced delivery and production capacity in eastern India, supporting market share gains in Paper Stationery.

• Expansion of the product portfolio continued, with new launches in Hobby & Craft, Baby Hygiene, and Back to School categories.

Financial highlights

• Revenue from operations rose to INR 562.3 crore (₹56,227.72 lakhs) from INR 445 crore (₹44,501.17 lakhs) in Q1 FY25, a 26.4% increase.

• Gross profit reached INR 236.9 crore, up 23.5% year-over-year, with a margin of 42.1%.

• EBITDA margin stood at 17.6%, down from 19.4% in Q1 FY25.

• PAT margin was 10.5%, compared to 12.2% in Q1 FY25.

• Sequential revenue growth was 10.5% over Q4 FY25, attributed to capacity additions and export growth.

Outlook and guidance

• Management maintains FY26 sales growth guidance of 18–20% and EBITDA margin guidance of 16.5–17.5%.

• PAT margin guidance remains at 10–10.5%.

• Capacity additions from the 44-acre project are expected to drive growth from Q4 FY26 and into FY27.

• Guidance may be revisited after a few more quarters as visibility improves.

• Results are not directly comparable to previous quarters due to recent acquisitions, including STPL and Uniclan Healthcare.