EPACK Durable Limited {BSE: 544095 & NSE: EPACK}, India’s leading room air conditioner and other small domestic appliances original design manufacturer announces its results for the 1st quarter of financial year 2025-26.
Q1-FY26 Operational Highlights:
Operating Revenue declined by 14.4% YoY primarily due to unexpected weather fluctuations and surplus finished goods inventory (in industry) carried over from Q4 FY25
RAC Segment contracted by 34% YoY impacted by suboptimal seasonal demand, indicating external headwinds affecting overall performance
SDA Segment recorded a 16% YoY driven by strong order intake across both established and newly launched products, with notable pre-season demand for Air Fryers.
Component Segment reported a remarkable 556% YoY growth, supported by a robust order pipeline for PCBs, copper parts, and plastic molding components
LDA Segment grew by 29% YoY, with customer base expansion identified as a key strategic growth driver.
On New Customer Acquisition – In Q1, we secured business with 14 new Customers, and supply has successfully commenced with 3 of them.
Component Segment Diversification- Diversified into the Energy Meter sector by entering the component supply business, expanding beyond the Consumer Durables Industry.
Commenting on the results, Ajay DD Singhania, Managing Director and 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.”
Financial Statements: Results for the quarter ended June 30, 2025, prepared under Ind AS. The earnings conference call will be held on July 21st, 2025 at 9:30 AM (IST) to discuss the Financial Results and performance of the company for the quarter ended June 30, 2025.
