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Epack Durable Results: Latest Quarterly Results & Analysis

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EPACK Durables Ltd. 21 May 2026 15:15 PM
Result PDF

Q4FY26 & FY26 Result Announced for EPACK Durables Ltd.

Consumer Electronics company EPACK Durables announced Q4FY26 & FY26 results

Consolidated Financial Highlights:

  • Total Income: Reported at Rs 59,389.47 lakh for Q4FY26, reflecting a QoQ increase of 37.95% (from Rs 43,052.73 lakh in Q3FY26) and a YoY decrease of 8.45% (from Rs 64,874.82 lakh in Q4FY25). For FY26, total income stood at Rs 1,91,071.40 lakh, down by 12.83% YoY compared to Rs 2,19,192.13 lakh in FY25.
  • Revenue from Operations: Stood at Rs 59,104.68 lakh for Q4FY26, an increase of 38.17% QoQ (from Rs 42,775.34 lakh in Q3FY26) and a decrease of 8.12% YoY (from Rs 64,324.97 lakh in Q4FY25). For FY26, revenue from operations was Rs 1,89,445.53 lakh, down 12.73% YoY from Rs 2,17,087.07 lakh in FY25.
  • Profit for the period/year (Net Profit): Reported at Rs 2.42 lakh for Q4FY26, reflecting a QoQ decline of 99.07% (from Rs 258.92 lakh in Q3FY26) and a YoY decline of 99.94% (from Rs 3,771.50 lakh in Q4FY25). For FY26, net profit was Rs 325.87 lakh, a decrease of 94.09% YoY compared to Rs 5,514.01 lakh in FY25.

Standalone Financial Highlights:

  • Total Income: Reported at Rs 59,556.94 lakh for Q4FY26, registering a QoQ increase of 37.84% (from Rs 43,205.75 lakh in Q3FY26) and a YoY decrease of 8.20% (from Rs 64,877.59 lakh in Q4FY25). For FY26, total income stood at Rs 1,91,715.47 lakh, down by 12.54% YoY compared to Rs 2,19,194.95 lakh in FY25.
  • Revenue from Operations: Stood at Rs 59,105.15 lakh for Q4FY26, up 38.18% QoQ (from Rs 42,775.34 lakh in Q3FY26) and down 8.11% YoY (from Rs 64,324.97 lakh in Q4FY25). For FY26, revenue from operations was Rs 1,89,446.00 lakh, down 12.73% YoY from Rs 2,17,087.07 lakh in FY25.
  • Profit for the period/year (Net Profit): Reported at Rs 463.62 lakh for Q4FY26, reflecting a QoQ decrease of 31.94% (from Rs 681.16 lakh in Q3FY26) and a YoY decrease of 88.24% (from Rs 3,943.92 lakh in Q4FY25). For FY26, net profit was Rs 1,760.44 lakh, down by 69.77% YoY compared to Rs 5,822.67 lakh in FY25.

Business Highlights:

  • Segment-wise Performance: The Group operates in one reportable business segment, i.e., manufacturing of consumer durable products, and primarily operates within a single geographical segment in India.
  • PLI Scheme Reversal: The Company could not achieve the prescribed incremental sales threshold under the applicable Production Linked Incentive (PLI) Scheme for FY26. Consequently, PLI income amounting to Rs 3,242.00 lakh accrued during the nine months ended December 31, 2025, has been reversed during Q4FY26. No PLI income has been recognized for FY26.
  • RIPS 2024 Incentive: During Q4FY26, the Company recognized incentive income amounting to Rs 2,177.36 lakh under the Rajasthan Investment Promotion Scheme (RIPS) 2024. This includes Rs 495.66 lakh pertaining to FY26 and Rs 1,681.70 lakh pertaining to earlier periods.
  • IPO Proceeds Utilization: The entire net proceeds from the Initial Public Offer (IPO) amounting to Rs 37,846.45 lakh have been fully utilized in line with the objects stated in the offer document, with no unutilised amount remaining outstanding as of March 31, 2026.
  • Re-appointment of Managing Director: The Board approved the re-appointment of Mr. Ajay DD Singhania as Managing Director for a further period of 5 years, effective from November 02, 2026, to November 01, 2031, subject to shareholder approval.
  • Key Managerial Appointments/Changes:
    • Ms. Esha Gupta has been appointed as the Company Secretary and Compliance Officer with effect from May 20, 2026.
    • Mr. Shailendra Kumar, Senior General Manager – Sales & Marketing, will cease to fall under the category of Senior Management Personnel due to organizational reporting structure changes, though he continues in his existing role.
  • Auditor Re-appointment: M/s Cheena & Associates, Cost Accountants, have been re-appointed as the Cost Auditors for the Financial Year 2026-27.
  • Disputed Trade Receivables: The trade receivables include a disputed balance of Rs 1,961.00 lakh relating to an overdue customer. The Company has filed a criminal complaint against the customer with the Economic Offences Wing (EOW) but remains confident in the high probability of recovery; hence, no allowance has been recognized against these dues. This matter led to a qualified opinion by the auditors.

Ajay DD Singhania, Managing Director & CEO said: During the current quarter, our performance was impacted by a temporary slowdown in the RAC segment, which witnessed a decline on account of lower industry demand and delayed seasonal offtake. However, we continue to witness encouraging momentum across our diversification business, with strong growth in SDA and Component segments.

The SDA business delivered healthy growth driven by robust order inflows across both existing as well as newly launched products. Demand for air fryers has been particularly encouraging and continues to gain strong traction with customers. Our component segment also reported strong growth supported by a healthy order pipeline for heat exchanger, PCBs, copper parts, and plastic moulding components, while the LDA segment-maintained growth through continued customer additions and deeper market penetration.

During the current quarter, we added 5 new customers and commenced supplies to them, further strengthening our customer base and enhancing revenue diversification. Margins during the current quarter remained under pressure due to lower operating leverage in the RAC business and initial scale-up costs in new categories, however we remain focused on improving operational efficiencies, optimizing product mix, and scaling our high-growth segments.

Supported by our expanding product portfolio, strengthening order pipeline, new customer acquisitions, and ongoing capacity expansion initiatives including the upcoming Sri City Hisense plant, we remain confident about the long-term growth opportunities across our businesses.

Result PDF

Result PDF

Consumer Electronics company EPACK Durables announced Q3FY26 results

  • Revenue Rs 4,278 million YoY, change 13.5%.
  • EBITDA Rs 317 million YoY, change 31.5%.
  • EBITDA Margin 7.41% YoY, change 102 Bps.
  • Net Profit Margin 0.61% YoY, change -5 Bps.

Ajay DD Singhania, Managing Director & CEO said,  “We delivered a good performance during the quarter, driven by strong growth in our SDA, LDA, and Component Segment. This performance reflects the success of our diversification strategy, improved execution across businesses, and continued focus on strengthening our core fundamentals. While the RAC segment remained stable, the strong momentum in our new and emerging verticals gives us confidence in the sustainability of our growth and margin expansion going forward”

Result PDF

Consumer Electronics company EPACK Durables announced Q1FY26 results

  • Revenue Rs 6,624 million compared to Rs 7,737 million during Q1FY25, change  YoY: -14.4%.
  • EBITDA Rs 546 million YoY: 5.6%
  • EBITDA Margin 8.24% YoY: 156 Bps
  • Net Profit Margin 3.46% YoY: 43 Bps

Ajay DD Singhania, Managing Director & CEO, said: “We delivered a good performance despite the head winds in the market primarily due to unseasonal rain in Q1 FY26.

During the quarter, we added several new customers and benefited from a more optimized product mix, which contributed to improved EBITDA margins and enhanced profit margins compared to the previous quarter on year on year basis.

We also witnessed strong business bookings and a healthy pipeline in both the Small Domestic Appliances (SDA) and Components segments, supporting our continued revenue growth.\

Backed by our ongoing capacity expansion including the upcoming Sri City Hisense plant, customer out-reach thru RFQ and continued progress in expanding product portfolio and revenue diversification. We remain confident to achieve our full-year target and continue have revenue growth.”

Result PDF

Consumer Electronics company EPACK Durables announced Q4FY25 & FY25 results

Q4FY25 Financial Highlights:

  • Revenue stood at Rs 6,432 million up 22% YoY
  • EBITDA stood at Rs 721 million up 30% YoY
  • EBITDA margin stood at 11.21% up by 65 Bps YoY
  • Net Profit stood at Rs 377 million up 36% YoY

FY25 Financial Highlights:

  • Revenue stood at Rs 21,709 million up 53% YoY
  • EBITDA stood at Rs 1,576 million up 36% YoY
  • EBITDA margin stood at 7.26% up down 93 Bps YoY
  • Net Profit stood at Rs 551 million up 56% YoY

Commenting on the results, Ajay DD Singhania, Managing Director and CEO said, “We delivered a strong performance in Q4 FY25, driven by the strategic initiatives implemented by the Company and the favorable industry tailwinds. During the quarter, we added several new customers and benefited from a more optimized product mix, which contributed to improved EBITDA margins and enhanced profitability compared to the previous quarter.

Capacity utilization at our Sricity plant is being progressively ramped up as we align operations to meet growing customer demand. With enhanced production efficiency and a focus on multiple product categories, we expect this facility to contribute significantly to our margins as it approaches optimal utilization in the coming quarters.

We also witnessed strong business bookings and a healthy pipeline in both the Small Domestic Appliances (SDA) and Components segments, supporting our continued revenue growth. Additionally, our new greenfield project through the joint venture with EPAVO holds substantial revenue potential and is expected to further strengthen our position in the components space.

Result PDF

Consumer Electronics company EPACK Durables announced Q3FY25 results

Financial Highlights:

  • Revenue Rs 3,768 million YoY: 35% QoQ: Flat.
  • EBITDA Rs 240 million YoY: 1.3% QoQ: 150%.
  • EBITDA Margin 6.4% YoY: (212) Bps QoQ: 382 Bps
  • Net Profit Rs 25 million YoY: (49%) QoQ: 129%

Operational Highlights:

  • Revenue increased by 35% YoY supported by strong industry demand, as well as addition of new customers across all segments.
  • Lower growth in EBITDA on a YoY was primarily due to higher costs related to new Sricity plant which has not reached optimum capacity utilisation yet. Although, EBITDA growth on a QOQ basis was 150% due to better product mix resulting in higher gross margins.
  • The Product business contributed to 98% of the total revenue.
  • The revenue from Room Air Conditioners contributed to 66% of the total product revenue, and grew by 37% on YoY basis.

Ajay DD Singhania, Managing Director & CEO, said: “We had a strong performance in Q3FY25 due to the strategic initiatives taken by the company and meeting the strong industry tailwinds. We have added various new customers this quarter and a better product mix of sales resulting in better EBITDA Margins and profitability vis-a-vis previous quarter. The capacity utilisation at Sricity plant is gradually being ramped up as we gear up to meet customers’ demand with enhanced production efficiency to support the growing needs of key customers across multiple product categories, and as we reach optimum utilization levels in coming quarters this plant will contribute considerably well to our margins.”

Result PDF

Consumer Electronics company EPACK Durables announced H1FY25 & Q2FY25 results

Q2FY25 Financial Highlights:

  • Revenue Rs 3,771 million YoY: 112%.
  • EBITDA Rs 96 million YoY: 25%.
  • EBITDA Margin 2.55% YoY: (177) Bps.
  • Net Profit/(Loss) Rs (85) million YoY: 39%.

H1FY25 Financial Highlights:

  • Revenue Rs 11,508 million YoY: 87%.
  • EBITDA Rs 615 million YoY: 66%.
  • EBITDA Margin 5.34% YoY: (68) Bps.
  • Net Profit Rs 149 million YoY: 452%.

Ajay DD Singhania, Managing Director & CEO, said: “EPACK Durable’s strategic focus on a diversified customer base and expanded production capabilities demonstrates its commitment to capturing new business opportunities in the RAC and Small Home Appliances markets. Full backward integration further strengthens its competitive advantage, allowing the company to produce critical components in-house, thereby improving cost efficiency and quality control. With a nationwide presence, EPACK Durable is well-positioned to meet customer needs promptly across India, enhancing both operational flexibility and market reach. This proactive approach supports the company's vision for growth and adaptability in an evolving market landscape.”

Result PDF

Consumer Electronics company EPACK Durables announced Q1FY25 results:

Financial Highlights:

  • Revenue: Rs 7,737 million YoY: 77%
  • EBITDA: Rs 517 million YoY: 77%
  • EBITDA Margin: 6.68% YoY: Maintained at same level
  • Net Profit: Rs 234 million YoY: 169%

Operational Highlights:

  • Q1FY25 Revenues increased by 77% from Rs 4,367 million to 7,737 million on a YoY basis supported by commissioning of Sricity plant, as well as addition of new customers and introduction of new products.
  • EBITDA increased by 77% in Q1FY25 from Rs 292 million to Rs 517 million on YoY basis driven by higher sales.
  • Sricity plant has now become operational for all product lines.
  • The Product business contributed 98% of the total revenues in Q1FY25 showcasing a business growth of 77% YoY for the quarter.
  • The AC product revenue contributed 86% of the total product revenue. The AC business grew by 82% for the quarter on YoY basis.

Management Comments: Management foresees new business opportunities with diversified new and existing customer base. With additional capacities with fully backward integration the company is positioned in the RAC, Small Home Appliances and their components. The Company is located uniformly across PAN India to cater its customers’ requirements.

Result PDF

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