Sahyadri Industries Q2 FY26: Strong Profit Recovery Masks Underlying Margin Pressures

Oct 31 2025 08:00 PM IST
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Sahyadri Industries Ltd., a Pune-based cement sheets and accessories manufacturer, reported a sharp recovery in quarterly profitability for Q2 FY26, with net profit surging 152.22% quarter-on-quarter to ₹10.77 crores from ₹4.27 crores in Q1 FY26. However, the year-on-year comparison reveals a more sobering reality, with net profit declining 13.77% from ₹12.49 crores in Q2 FY25, highlighting persistent challenges in a difficult operating environment for the cement products sector.



The micro-cap company, with a market capitalisation of ₹277.00 crores, saw its stock trade at ₹254.40 on October 31, down 0.24% on the day and reflecting a bearish technical trend that has persisted since late September. Trading 31.23% below its 52-week high of ₹369.95, the stock has underperformed the broader market significantly, declining 26.13% over the past year against the Sensex's 5.73% gain.





Net Profit (Q2 FY26)

₹10.77 Cr

▲ 152.22% QoQ

▼ 13.77% YoY



Revenue (Q2 FY26)

₹214.19 Cr

▲ 41.91% QoQ

▼ 1.14% YoY



Operating Margin

9.44%

▲ 101 bps QoQ

▼ 178 bps YoY



PAT Margin

5.03%

▲ 220 bps QoQ

▼ 73 bps YoY




The quarterly performance reflects the seasonal nature of the cement products business, with Q2 typically showing stronger volumes compared to Q1. Net sales jumped 41.91% sequentially to ₹214.19 crores, though remaining marginally below the ₹216.67 crores recorded in Q2 FY25. This sequential revenue surge, driven primarily by improved construction activity post-monsoon, translated into operating leverage that helped margins expand from the depressed Q1 levels.















































































Quarter Jun'25 Mar'25 Dec'24 Sep'24 Jun'24 Mar'24 Dec'23
Net Sales (₹ Cr) 214.19 150.93 129.71 103.22 216.67 152.64 134.58
QoQ Growth +41.91% +16.36% +25.66% -52.36% +41.95% +13.42%
YoY Growth -1.14% -1.12% -3.62%
Net Profit (₹ Cr) 10.77 4.27 0.76 1.93 12.49 4.29 3.17
Operating Margin 9.44% 8.43% 6.18% 9.11% 11.22% 9.07% 9.25%
PAT Margin 5.03% 2.83% 0.59% 1.87% 5.76% 2.81% 2.36%



Financial Performance: Sequential Recovery Amid Year-on-Year Decline



Sahyadri Industries' Q2 FY26 results present a tale of two narratives. On a sequential basis, the company demonstrated robust operational recovery, with net sales climbing 41.91% from ₹150.93 crores in Q1 FY26 to ₹214.19 crores. This seasonal uptick, typical for cement product manufacturers as construction activity accelerates post-monsoon, enabled improved capacity utilisation and better absorption of fixed costs.



However, the year-on-year comparison reveals structural challenges. Revenue declined marginally by 1.14% from ₹216.67 crores in Q2 FY25, whilst net profit fell 13.77% from ₹12.49 crores to ₹10.77 crores. More concerningly, operating margins contracted 178 basis points year-on-year from 11.22% to 9.44%, indicating pricing pressures and potentially higher input costs that the company has struggled to pass through to customers.



The profit before tax surged to ₹14.49 crores in Q2 FY26 from ₹5.67 crores in Q1 FY26, a 155.56% sequential increase. However, this remained 13.75% below the ₹16.80 crores recorded in Q2 FY25. The sequential improvement was aided by lower interest costs, which declined to ₹1.07 crores from ₹1.82 crores in the previous quarter, reflecting improved working capital management and debt reduction efforts.





Revenue (Q2 FY26)

₹214.19 Cr

▲ 41.91% QoQ

▼ 1.14% YoY



Net Profit (Q2 FY26)

₹10.77 Cr

▲ 152.22% QoQ

▼ 13.77% YoY



Operating Margin

9.44%

▲ 101 bps QoQ

▼ 178 bps YoY



PAT Margin

5.03%

▲ 220 bps QoQ

▼ 73 bps YoY




Employee costs remained relatively stable at ₹11.57 crores in Q2 FY26 compared to ₹11.16 crores in Q2 FY25, showing disciplined cost management. The tax rate stood at 25.67%, broadly in line with the company's historical average of 25.72%, indicating stable effective tax planning. Depreciation charges remained consistent at ₹6.18 crores, reflecting stable capital expenditure patterns.



Operational Challenges: Margin Compression and Profitability Concerns



Despite the sequential recovery, Sahyadri Industries faces significant operational headwinds that have manifested in sustained margin compression. The company's operating margin of 9.44% in Q2 FY26, whilst an improvement from Q1 FY26's 8.43%, remains substantially below the 11.22% achieved in Q2 FY25. This 178-basis-point year-on-year contraction signals pricing pressures in the cement products market, likely stemming from intense competition and subdued demand in certain end-user segments.



The company's return on equity (ROE) has declined to 4.69% in the latest period from an average of 13.73% over the past five years, indicating deteriorating capital efficiency. This sharp fall in ROE reflects the challenging operating environment and suggests that the company is generating lower returns on shareholders' capital despite maintaining a conservative balance sheet with minimal leverage. The return on capital employed (ROCE) has similarly weakened to 7.80% from a historical average of 19.87%, underscoring the structural profitability pressures facing the business.




⚠ Key Concern: Non-Operating Income Dependency


A critical red flag in Q2 FY26 results is the elevated contribution of non-operating income to profitability. Other income of ₹1.51 crores constituted 37.81% of profit before tax, significantly above sustainable levels. This high proportion indicates that core operating profitability remains under pressure, with the company relying on treasury income, asset sales, or other non-recurring items to support bottom-line performance. Sustainable value creation requires stronger operating profit generation rather than dependence on non-core income streams.




On a positive note, Sahyadri Industries maintains a robust balance sheet with shareholder funds of ₹378.29 crores as of March 2025, providing a solid foundation for weathering the current cyclical downturn. Long-term debt declined substantially to ₹7.12 crores from ₹32.81 crores in the previous year, reflecting proactive deleveraging. The company's debt-to-EBITDA ratio of 1.02 and net debt-to-equity ratio of 0.19 indicate comfortable leverage levels, affording financial flexibility for strategic investments or navigating temporary margin pressures.



Industry Context: Cement Products Sector Faces Demand Headwinds



The cement and cement products sector has faced a challenging operating environment over the past year, with Sahyadri Industries' 26.13% stock decline over 12 months underperforming the broader sector's 18.92% decline by 7.21 percentage points. This underperformance reflects company-specific challenges beyond the sector-wide headwinds, including margin compression and slower-than-expected demand recovery in key markets.



The cement products industry, which includes roofing sheets, asbestos-free boards, and related accessories, is closely tied to construction activity in both residential and industrial segments. Whilst infrastructure spending by the government has provided some support, private sector construction activity has remained subdued, particularly in the affordable housing segment where Sahyadri has significant exposure through its roofing products.



Raw material costs, particularly for cement clinker and steel, have remained volatile, squeezing margins for downstream manufacturers like Sahyadri. The company's inability to fully pass through cost increases to customers, as evidenced by the 178-basis-point year-on-year margin contraction, highlights the intense competitive dynamics and limited pricing power in the fragmented cement products market.




Long-Term Growth Concerns


Sahyadri Industries' five-year operating profit (EBIT) growth rate stands at -10.76% annually, a significant concern for long-term investors. Whilst sales have grown at a respectable 13.01% CAGR over the same period, the negative EBIT growth indicates deteriorating profitability and margin compression. This divergence between top-line and operating profit growth suggests structural challenges in the business model that require strategic intervention, potentially including product mix optimisation, operational efficiency improvements, or market repositioning.




Peer Comparison: Valuation Discount Reflects Quality Concerns



Within the cement and cement products peer group, Sahyadri Industries trades at a significant valuation discount, which appears justified given its operational performance and quality metrics. The company's price-to-earnings ratio of 15.71x compares favourably to the peer average of approximately 210x, but this apparent attractiveness is tempered by inferior profitability and growth metrics.

































































Company P/E (TTM) P/BV ROE Debt/Equity Div Yield
Sahyadri Industries 15.71x 0.74x 13.73% 0.19 0.39%
BIGBLOC Construction 346.49x 5.35x 23.81% 1.38
Visaka Industries 73.30x 0.93x 8.20% 0.62
Andhra Cements NA (Loss Making) 0.88x 3.07% 1.82
Shri Keshav NA (Loss Making) 4.33x 12.99% 2.37
Anjani Portland NA (Loss Making) 1.70x 2.60% 2.16



Sahyadri's ROE of 13.73% positions it in the middle of the peer group, ahead of Visaka Industries (8.20%) and loss-making peers, but significantly behind BIGBLOC Construction's 23.81%. The company's conservative balance sheet, with a debt-to-equity ratio of just 0.19, represents a competitive advantage, providing financial stability that several highly leveraged peers lack. However, this conservative capital structure also suggests underutilisation of financial leverage to drive growth.



The price-to-book ratio of 0.74x indicates the market is valuing Sahyadri at a discount to its book value, reflecting scepticism about the company's ability to generate adequate returns on its asset base. This valuation discount is warranted given the recent deterioration in ROCE to 7.80% from historical averages of 19.87%, suggesting the company is destroying value rather than creating it at current operating performance levels.



Valuation Analysis: Attractive Multiples Offset by Quality Concerns



Sahyadri Industries' current valuation metrics present a mixed picture. Trading at 15.71x trailing twelve-month earnings, the stock appears reasonably valued compared to its historical range and significantly cheaper than many peers in the cement products space. The price-to-book ratio of 0.74x suggests the market is pricing in limited confidence in the company's ability to generate returns above its cost of capital, a concern validated by the recent ROCE decline.



The enterprise value-to-EBITDA multiple of 6.97x appears attractive on the surface, particularly for a company with minimal debt and a clean balance sheet. However, this valuation must be contextualised against the deteriorating margin profile and negative five-year EBIT growth of -10.76%. Investors are essentially betting that the current margin compression represents a cyclical trough rather than a structural decline in profitability.





P/E Ratio (TTM)

15.71x

Industry: 23x



Price to Book

0.74x

Below book value



Dividend Yield

0.39%

₹1.00 per share



EV/EBITDA

6.97x

Moderate multiple




The dividend yield of 0.39% reflects a conservative payout ratio of just 5.63%, indicating management's preference to retain earnings for potential growth opportunities or debt reduction. Whilst this conservative approach preserves financial flexibility, it offers limited income attraction for dividend-focused investors. The latest dividend of ₹1.00 per share, paid in August 2025, represents the lowest payout in recent years, aligning with the company's subdued profitability.



From a fair value perspective, the stock's 31.23% decline from its 52-week high of ₹369.95 to the current price of ₹254.40 has brought valuations to more reasonable levels. However, the "very attractive" valuation grade assigned by proprietary models must be weighed against the "average" quality grade and "flat" financial trend. This combination suggests that whilst the stock is cheap, there are legitimate reasons for the discount, primarily centred on execution challenges and margin sustainability.



Shareholding Pattern: Stable Promoter Base, Negligible Institutional Interest



Sahyadri Industries' shareholding structure reflects a tightly held, promoter-dominated company with minimal institutional participation. Promoter holding has remained rock-solid at 71.12% across the last five quarters, demonstrating unwavering commitment from the founding Patel family, which controls the business through various individual and HUF holdings.

































































Quarter Sep'25 Jun'25 Mar'25 Dec'24 Sep'24
Promoter 71.12% 71.12% 71.12% 71.12% 71.12%
FII 0.00% 0.03% 0.04% 0.00% 0.06%
Mutual Funds 0.00% 0.00% 0.00% 0.00% 0.00%
Insurance 0.00% 0.00% 0.00% 0.00% 0.00%
Other DII 0.01% 0.01% 0.01% 0.01% 0.01%
Non-Institutional 28.87% 28.85% 28.83% 28.87% 28.81%



The complete absence of mutual fund holdings and negligible insurance company participation (0.00%) signals limited institutional confidence in the stock. Foreign institutional investors (FIIs) have progressively reduced their minimal exposure, declining from 0.06% in September 2024 to 0.00% in September 2025. This exodus, though involving tiny absolute amounts given the micro-cap status, reflects institutional investors' preference for larger, more liquid cement sector plays with stronger growth visibility.



The non-institutional shareholding of 28.87% consists primarily of retail investors and potentially some high-net-worth individuals. The marginal quarter-on-quarter fluctuations in this category (+0.02% in September 2025) suggest limited trading activity and relatively stable retail ownership. Positively, there is zero promoter pledging, eliminating concerns about forced selling or financial distress at the promoter level.



Stock Performance: Severe Underperformance Across All Timeframes



Sahyadri Industries' stock price performance has been dismal across virtually all meaningful timeframes, with the severity of underperformance increasing over longer periods. The stock has declined 26.13% over the past year against the Sensex's 5.73% gain, generating negative alpha of -31.86 percentage points. This underperformance accelerates over longer periods, with three-year returns of -38.19% compared to the Sensex's +38.18%, resulting in a staggering -76.37 percentage point alpha deficit.































































Period Stock Return Sensex Return Alpha
1 Week -1.70% -0.32% -1.38%
1 Month -3.27% +3.65% -6.92%
3 Months -15.76% +3.39% -19.15%
6 Months -3.73% +4.61% -8.34%
YTD -20.77% +7.42% -28.19%
1 Year -26.13% +5.73% -31.86%
2 Years -36.62% +31.41% -68.03%
3 Years -38.19% +38.18% -76.37%



The technical picture remains decidedly bearish, with the stock trading below all key moving averages—5-day (₹256.01), 20-day (₹260.43), 50-day (₹265.67), 100-day (₹284.40), and 200-day (₹276.37). This alignment of moving averages in descending order confirms a sustained downtrend. The stock changed to a "bearish" trend on September 26, 2025, from "mildly bearish," indicating accelerating downward momentum.



Technical indicators across weekly and monthly timeframes uniformly flash bearish signals. The MACD, Bollinger Bands, and KST oscillator all indicate negative momentum, whilst the relative strength index (RSI) shows no clear signal, suggesting the stock is neither oversold nor overbought at current levels. The on-balance volume (OBV) indicator shows "mildly bearish" trends, implying that selling pressure, whilst present, is not overwhelming.



The stock's beta of 1.50 classifies it as high-beta, meaning it tends to move 50% more than the broader market in both directions. However, this higher volatility has translated exclusively into downside risk over recent periods, with a risk-adjusted return of -0.59 over the past year and volatility of 44.44%—more than three times the Sensex's 12.50% volatility. This high-risk, low-return profile makes the stock unsuitable for risk-averse investors.



Investment Thesis: Cheap for a Reason



Sahyadri Industries presents a classic "value trap" scenario where attractive valuation metrics mask underlying business quality concerns and deteriorating fundamentals. The proprietary Mojo Score of 40 out of 100, resulting in a "SELL" rating, reflects the confluence of negative factors overwhelming the stock's apparent valuation attractiveness.





Valuation

Very Attractive

Low multiples



Quality Grade

Average

Deteriorating metrics



Financial Trend

Flat

No growth momentum



Technical Trend

Bearish

Downtrend intact




The investment case is undermined by several critical factors: negative five-year EBIT growth of -10.76% despite positive sales growth, indicating structural margin compression; deteriorating return ratios with ROCE declining from 19.87% average to just 7.80% currently; elevated dependence on non-operating income (37.81% of PBT in Q2 FY26); and consistent underperformance against both the broader market and sector peers across all meaningful timeframes.



The "very attractive" valuation grade, whilst technically accurate based on low P/E and P/BV multiples, must be viewed through the lens of quality concerns. The market is pricing in scepticism about the sustainability of current earnings and the company's ability to reverse margin trends. The complete absence of institutional interest and minimal liquidity (248 shares traded on October 31) further constrains the stock's appeal to serious investors.




"Sahyadri Industries exemplifies the danger of valuation-only investing: attractive multiples cannot compensate for deteriorating business fundamentals and structural profitability challenges."


Key Strengths & Risk Factors





✓ Key Strengths



  • Strong Balance Sheet: Debt-to-equity ratio of just 0.19 and net debt-to-EBITDA of 1.02 provide financial stability

  • Zero Promoter Pledging: No encumbrance on promoter shares eliminates forced selling risk

  • Stable Promoter Holding: Consistent 71.12% promoter stake demonstrates long-term commitment

  • Sequential Recovery: Q2 FY26 showed strong QoQ improvement in revenue (+41.91%) and profit (+152.22%)

  • Valuation Discount: P/E of 15.71x and P/BV of 0.74x offer margin of safety if turnaround materialises

  • Established Market Position: Decades-long presence in cement products with recognised brand in Western India

  • Diversified Product Mix: Exposure across roofing sheets, accessories, and wind power generation




⚠ Key Concerns



  • Margin Compression: Operating margins declined 178 bps YoY from 11.22% to 9.44% in Q2 FY26

  • Negative Long-Term Growth: Five-year EBIT CAGR of -10.76% indicates structural profitability challenges

  • Deteriorating Returns: ROCE collapsed from 19.87% average to 7.80%; ROE down to 4.69% from 13.73%

  • High Non-Operating Income: Other income at 37.81% of PBT suggests weak core profitability

  • Severe Underperformance: Stock down 26.13% vs Sensex +5.73% over one year; -76.37% alpha over three years

  • Zero Institutional Interest: No mutual fund or insurance holdings; FIIs exited completely

  • Micro-Cap Liquidity: Minimal trading volumes (248 shares on Oct 31) constrain exit options

  • Technical Breakdown: Bearish trend with stock below all moving averages; no support visible





Outlook: What to Watch





Positive Catalysts



  • Margin Recovery: Sustained improvement in operating margins back towards 11-12% levels

  • Volume Growth: Market share gains or geographic expansion driving revenue acceleration

  • Product Mix Enhancement: Shift towards higher-margin value-added products

  • Cost Optimisation: Successful implementation of efficiency initiatives improving profitability

  • Institutional Entry: Any meaningful mutual fund or insurance company stake building




Red Flags to Monitor



  • Further Margin Erosion: Operating margins slipping below 9% would signal deepening structural issues

  • Market Share Loss: Revenue declining faster than sector growth rates

  • Working Capital Deterioration: Increasing debtor days or inventory levels straining cash flows

  • Promoter Actions: Any reduction in promoter stake or introduction of pledging

  • Technical Breakdown: Stock breaking below 52-week low of ₹212 would signal further downside






The Verdict: Value Trap Masquerading as Opportunity


SELL

Score: 40/100


For Fresh Investors: Avoid initiating positions. The combination of deteriorating business fundamentals, structural margin pressures, negative long-term growth, and bearish technical setup creates an unfavourable risk-reward profile. The apparent valuation attractiveness is negated by legitimate quality concerns and absence of visible catalysts for turnaround.


For Existing Holders: Consider using any technical bounce towards ₹265-270 levels (20-50 DMA resistance) as exit opportunities. The stock has consistently underperformed across all timeframes, and the Q2 FY26 sequential recovery does not alter the negative long-term trajectory. Prolonged holding risks further capital erosion given the bearish technical trend and deteriorating business quality.


Fair Value Estimate: ₹220-230 (13-15% downside risk from current levels), reflecting justified scepticism about earnings sustainability and margin recovery prospects.


Rationale: Sahyadri Industries exemplifies a classic value trap where low valuation multiples mask deteriorating business fundamentals. The five-year EBIT decline of -10.76%, collapsing ROCE from 19.87% to 7.80%, and persistent margin compression indicate structural rather than cyclical challenges. The complete absence of institutional interest, severe three-year underperformance of -76.37% alpha, and bearish technical setup across all timeframes reinforce the negative outlook. Whilst the strong balance sheet provides downside protection, it cannot compensate for the lack of earnings growth visibility and deteriorating capital efficiency.





⚠️ Investment Disclaimer: This article is for educational and informational purposes only and should not be construed as financial advice. Investors should conduct their own due diligence, consider their risk tolerance and investment objectives, and consult with a qualified financial advisor before making any investment decisions.





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