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    DDev Plastiks

    DDEVPLSTIK
    Chemicals·26 May 2026
    Management Summary

    Ddev Plastiks delivered a resilient Q4 FY26 performance, with revenue growing 13% and PAT up 9% despite geopolitical headwinds and raw material price volatility. The company is strategically expanding its polymer compounding capacity and has made a significant foray into the Battery Energy Storage System (BESS) sector, targeting substantial revenue contributions by FY2030. Management provided optimistic guidance for FY27, including 13% revenue growth and stable EBITDA margins.

    Highlights

    5
    • FY26 Revenue grew by 13% year-on-year.

    • FY26 EBITDA margin at 11%, reflecting a 12% year-on-year growth.

    • FY26 PAT of INR202 crores, registering a 9% year-on-year growth.

    • Export volumes expanded 23% and export revenue rose by 30% in FY26.

    • Total installed capacity elevated to 2,68,400 metric tons per annum, with an additional 48,000 metric tons for XLPE becoming operational from April 2026.

    Concerns

    3
    • Geopolitical tensions (Israel-Iran conflict) in FY26 disrupted exports, transit routes, and triggered steep input cost inflation.

    • Raw material prices increased by over 50%, leading to higher inventory and receivables at FY26 end.

    • Temporary softening of market demand due to pass-through of increased selling prices.

    Key financials

    Single quarter

    06 metrics
    1. 01Revenue+13%YoY
    2. 02EBITDA Margin11%
    3. 03PAT₹202 Cr+9%YoY
    4. 04Volume2,01,370 metric tons
    5. 05Capacity Utilization77%

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹175 crores

    Dividend

    ₹1.25/share (final)

    Guidance & targets

    14
    CategoryTargetPriority
    Volume
    FY27 Volume Target (Polymer Compounding)
    231,000 metric tons per annum
    High
    Volume
    FY28 Volume Growth Target (Polymer Compounding)
    12-15%
    High
    Capacity
    FY27 Capacity Utilization Target (Polymer Compounding)
    73%
    High
    Capacity
    Total Installed Capacity Target
    beyond 315,000 tons per annum
    High
    Revenue
    FY27 Revenue Growth Target (Polymer Compounding)
    13%
    High
    Revenue
    FY30 Revenue Target (Polymer Compounding)
    INR5,000 crores
    High
    Margin
    FY27 EBITDA Margin Target (Polymer Compounding)
    approximately 11%
    High
    BESS
    BESS Installed Capacity Target
    5 gigawatt
    High
    BESS
    BESS Revenue per GW Target
    INR800-900 crores
    High
    BESS
    BESS FY30 Additional Revenue Target
    INR2,000-2,500 crores
    High
    BESS
    BESS FY27 Revenue Target
    INR200-250 crores
    High
    BESS
    BESS Long-term EBITDA Margin Target
    beyond 10%
    High
    Capex
    FY27 Capex
    INR175-odd crores
    High
    Product
    220 kV Cable Compounds Target
    by 2030
    High

    BESS Revenue & Breakeven

    FY27 (check progress in Q1 FY27 results)
    CurrentTargeting INR200-250 crores revenue for FY27 (breakeven)
    TargetAchievement of INR200-250 crores revenue and breakeven

    Why it matters

    Crucial for validating the new strategic foray into BESS and its contribution to future growth.

    This is the first year for us. So, there will be some ramp-up time, which will be required to stabilize the production. And that is why as far as revenue guidance is concerned, though we consider it will be in the range of INR200-odd crores of revenue. However, for revenue guidance, we haven't considered anything.

    How to verify

    key_financials.segment_breakdown[name='BESS'].metrics[label='Revenue']

    Risks & concerns

    3
    RiskSeverity

    Geopolitical Tensions (Israel-Iran conflict)

    Intensification of the Israel-Iran conflict disrupted export logistics, transit routes, and triggered steep input cost inflation in FY26, though the situation began to stabilize from April.Management acknowledged

    medium

    Raw Material Price Volatility

    Substantial volatility and over 50% inflation in raw material prices impacted FY26 inventory and receivables, but prices have since stabilized, and the company maintains fixed margins through pass-through.Management acknowledged

    medium

    Client Backward Integration

    The inherent risk of customers backward integrating is managed by Ddev Plastiks through its superior scale, skill, and broad product range, making it difficult for clients to replicate.Both acknowledged

    low

    Q&A highlights

    8

    “This is the first year for us. So, there will be some ramp-up time, which will be required to stabilize the production. And that is why as far as revenue guidance is concerned, though we consider it will be in the range of INR200-odd crores of revenue. However, for revenue guidance, we haven't considered anything. ... Close to the revenue we anticipated for this year, INR200-plus crores of revenue will be a good breakeven point.”

    Clarifies the initial revenue expectations and profitability timeline for the new BESS segment, which was not included in the main guidance.

    asked by Bhargav Budhadev

    2 min read6 chapters

    Detailed Narrative

    01

    FY26 Performance Overview and Resilience

    Ddev Plastiks reported a resilient performance for FY26, with revenues growing 13% year-on-year. The company achieved a PAT of INR202 crores, marking a 9% YoY increase, and maintained an EBITDA margin of 11%, which grew 12% YoY. Despite challenging external environments, including geopolitical tensions and raw material price volatility, the company delivered 2,01,370 metric tons in volume with a 77% capacity utilization.

    02

    Strategic Capacity Expansion and FY27 Outlook

    The company's total installed capacity was elevated to 2,68,400 metric tons per annum in FY26. A significant addition of 48,000 metric tons dedicated to XLPE became operational from April 2026, with a committed capex of INR80 crores, pushing total capacity beyond 315,000 tons. For FY27, Ddev Plastiks plans to invest INR175 crores, primarily for XLPE expansion and the new BESS segment, targeting a volume of 231,000 metric tons and 13% revenue growth with an 11% EBITDA margin.

    03

    Battery Energy Storage System (BESS) Foray

    Ddev Plastiks has strategically entered the Battery Energy Storage System (BESS) sector, aiming to develop 5 gigawatts of installed capacity in a phased manner. Each gigawatt is projected to generate INR800-900 crores in revenue, contributing an additional INR2,000-2,500 crores to the top line by FY2030. For FY27, the company targets INR200-250 crores in BESS revenue, expecting to reach breakeven, with long-term EBITDA margins projected to exceed 10%.

    04

    Raw Material Management and Market Dynamics

    The company experienced substantial raw material price volatility in FY26, with increases exceeding 50%, which temporarily softened market demand. However, prices stabilized from April 2026. Ddev Plastiks effectively managed this by passing through price increases, maintaining fixed margins per kg, with pass-through lags typically 7-15 days, or instantly for aggressive hikes. This agility helped sustain momentum despite external challenges🌐.

    05

    Export Market Resilience and Diversified Demand

    Ddev Plastiks demonstrated strong export performance in FY26, with volumes growing 23% and revenue rising 30%. Key regions like MENA, Middle East, and North Africa contributed significantly. The company noted that demand for wires and cables is increasingly diversified, driven by private sector activities, solar projects, and renewable energy initiatives, reducing reliance on government spending and ensuring robust demand.

    06

    Product Portfolio, Competition, and IP Strategy

    In the XLPE segment, Ddev Plastiks is the largest player, competing with international firms like Dow and Borealis, while in HFFR, Indian producers like Shakun Polymer are key competitors. The company emphasizes its strong scale, capability, and proven performance as critical entry barriers. For BESS, Ddev Plastiks plans to develop its own IP for Battery Management Systems (BMS) and Energy Management Systems (EMS) in the future, moving beyond initial imports from China.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.