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2026-06-09 03:05:30 pm | Source: choiceInstitutionalEquities
Buy Apollo Pipes Ltd for the Target Rs. 620 by Choice Institutional Equities
Buy Apollo Pipes Ltd for the Target Rs. 620 by Choice Institutional Equities

Key Conference Call Highlights

Operations:

* Industry size: INR 500–600 Bn; growing at 7–8% annually

* Demand was weak throughout FY26 from both, private real estate and government infrastructure

* Government infrastructure spending pickup not yet visible on the ground despite policy statements

* Construction/Plumbing: 60–65% of revenue; Agriculture + Government infrastructure: 35%

* Consolidated EBITDA declined 30% YoY due to inventory write-downs, aggressive pricing, and fixed costs from new business verticals

* Standalone volume crossed 1 lakh ton milestone, APOLP Pipes +7% YoY; Kisan Mouldings flat YoY

* Working capital cycle increased from 35 days in FY25 to ~46 days in FY26, mainly driven by inventory days rising from 70 in FY25 to 80 in FY26

* Finished goods write-down; clearance of dead/unsold inventory to create headroom for volume ramp-up

* APOLP standalone: INR 9,000–10,000/ton EBITDA; gradual improvement expected

* Kisan Mouldings: Barely EBITDA positive. But, in the near-term, target is INR 5,000–6,000/ton, eventually INR 10,000/ton, as scale improves

* CPVC: grew 10% in FY26; targeting +20% Growth in FY27 (aided by Lubrizol tie-up)

* Water tanks: Growing at 20–30%

* Window profiles: Ramping up; currently ~1.5% of revenue; targeting 4–5% contribution in FY27E

PVC Price Dynamics:

* FY26 was a "roller coaster:" PVC fell 15% in the 8 months, then rallied 75% in the 4 months, then fell 25% in the last 2 months

* Current PVC price: INR ~84/kg (settled); Reliance Delhi landing INR 84– 85/kg; local trade market INR ~79/kg

* Near-term outlook: Stable with +/- 4–5% range, no strong bullish or bearish view

* Anti-dumping duty exemption on Chinese PVC imports expires on June 30; some import surge likely in next 15–30 days but channel expected to be cautious

Q1FY27 Guidance:

* Q1FY27E Revenue target: INR ~4,000 Mn, expecting ~15% QoQ growth (vs. Q4 FY26 INR 3,500 Mn)

* Volume growth expected to be in double digits

* NSR expected to be relatively stable (+/- INR 2–4/kg variation)

* April tracking on plan despite post-heavy March destocking; May and June pickup visible

* Channel inventory currently below normal, favourable for volume offtake

Growth Plan:

* Market share target: ~5% from current ~2.5% in the 3–4 years

* Revenue target: INR 50 Bn by FY31 at 35% revenue CAGR

* Current capacity: 3 plants at INR 30 Bn revenue potential (North India, West India, Varanasi)

* New South India plant: INR 10 Bn capacity; land acquisition to begin in ~1 year; plant commission by FY28E end (18-month build timeline)

* Allied products (windows, water tanks, bath fittings): INR 10 Bn revenue contribution targeted

* Kisan Mouldings: Capacity capable of INR 4–5 Bn revenue; brownfield expansion of INR 500–600 Mn planned to reach INR 10 Bn capacity in the next 3–4 years

Capex:

* FY26 capex: INR 1,500 Mn spent

* FY27E capex guidance: INR ~1,000 Mn (Kisan capacity expansion to INR 10 Bn + brownfield expansions in existing plants)

Strategic Developments:

* Sanjay Gupta (Group Chairman) joined the board — group network leverage now active (dealers, distribution)

* Amitabh Bachchan contract renewed as the brand ambassador; supports further brand recognition

* Kisan Mouldings merger with APOLP Pipes confirmed — timelines to be announced in upcoming investor call.

 

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