SONAMLTD

SONAM financials

Market cap
₹214 Cr
Sector
Consumer Durables
Calls analysed
2
Latest concall · Q1 FY27 · call held 20 Jul 2026

SONAM LIMITED Q1 FY27

Revenue from Operations ₹66.57 cr +76%EBITDA ₹5.385 cr +78%EBITDA Margin 8.06% PAT ₹3.002 cr +127%

What went well

  • Revenue from operations increased by 75.65% YoY to ₹66.57 crores.
  • EBITDA grew by 78.02% YoY to ₹5.38 crores, with EBITDA margin at 8.06%.
  • Profit After Tax (PAT) increased by 126.99% YoY to ₹3.00 crores, with PAT margin at 4.49%.

What to watch

  • The high Q1 growth of 75.65% is not sustainable for the full year, with guidance at 25-30%, partly due to raw material stock benefits in Q1.
  • Margin side is fluctuating due to daily raw material price changes.
Read the full call →

Guidance record · Q1 FY27

what the last two calls moved 5 tracked 0 delivered 0 missed 5 open
  • Revenue Growth on track said Q4 FY26 Promised: 25% to 30% growth in FY'27 Q1 FY27: Reiterated full-year guidance of 25-30% growth. Q1 YoY revenue growth was an exceptional 75.65%, putting the company well on track to meet its annual target.

All 5 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 75.6%, net profit up 127.3% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue24 25 32 38 31 +28%38 +51%64 +101%67 +76%
EBITDA3 4 3 3 2 −18%4 −2%6 +101%5 +100%
Net profit1 2 2 1 1 −33%2 +4%3 +71%3 +127%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +47.4% 1Y

₹40.0₹50.0₹60.0₹70.0₹80.0Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q4 FY26 — 1 Jun 2026Q1 FY27 — 20 Jul 2026

1Y: ₹49.45 on 10 Sept 2025 → ₹72.9. High ₹77.82 (31 Aug 2026), low ₹38.25 (15 Oct 2025).

How the price took the results

close before → close after

Q1 FY27
−1.8%
20 Jul
Q4 FY26
+0.5%
1 Jun

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 39.7% a year over 2 years, FY24 to FY26. Operating margin narrowed to 8.4%.

Year endingFY24FY25FY26
Revenue₹88 Cr₹104 Cr₹171 Cr
Operating profit₹12 Cr₹12 Cr₹14 Cr
Operating margin13.8%11.6%8.4%
Interest₹3 Cr₹2 Cr₹2 Cr
Depreciation₹3 Cr₹3 Cr₹3 Cr
Net profit₹6 Cr₹6 Cr₹7 Cr
Net margin6.3%6.1%4.3%
Cash from operations₹7 Cr₹10 Cr—
Free cash flow₹6 Cr₹9 Cr—
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹10 Cr₹10 Cr₹20 Cr₹20 Cr₹20 Cr₹20 Cr
Reserves₹34 Cr₹38 Cr₹32 Cr₹37 Cr₹45 Cr₹51 Cr
Borrowings₹29 Cr₹30 Cr₹26 Cr₹22 Cr₹20 Cr₹21 Cr
Other liabilities₹11 Cr₹13 Cr₹8 Cr₹7 Cr₹15 Cr₹22 Cr
Total liabilities₹84 Cr₹91 Cr₹86 Cr₹86 Cr₹100 Cr₹115 Cr
Fixed assets₹46 Cr₹52 Cr₹54 Cr₹51 Cr₹49 Cr₹49 Cr
Capital work in progress₹0 Cr₹2 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹10 Cr
Other assets₹37 Cr₹37 Cr₹32 Cr₹36 Cr₹51 Cr₹56 Cr
Total assets₹84 Cr₹91 Cr₹86 Cr₹86 Cr₹100 Cr₹115 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

What the price assumes

Expensive

To justify its price of ₹73, this stock must grow earnings at 22% every year for 7 years. Our analysis caps realistic growth at ~15%. At that growth it is worth ₹51 — downside of 30%.

Growth the price implies
21.8% a year
for 7 years, fading to 4%
It has actually compounded at
15.3% a year
net profit, FY24–FY26 · EPS 14.8%
The gap
0.1 pp
-30% downside if it only repeats history
Price today ₹72.9 Value at the reference growth ₹50.81

Change the assumptions yourself →

All earnings calls (2)

Read the Q1 FY27 call →

Learn to analyse SONAM LIMITED

Guides on how to read this kind of business and the numbers that matter.