Key Quantitative Figures - Standalone Financial Results (Q1 FY27)

  • Revenue from operations: ₹3,061.37 crores
  • Other income: ₹80.84 crores
  • Total Income: ₹3,142.21 crores
  • Total Expenses: ₹2,655.45 crores
  • Cost of materials consumed: ₹2,217.64 crores
  • Purchases of stock-in-trade: ₹129.80 crores
  • Changes in inventories: (₹161.28) crores
  • Employee benefits expense: ₹150.31 crores
  • Finance costs: ₹2.47 crores
  • Depreciation and amortization: ₹28.49 crores
  • Other expenses: ₹288.02 crores
  • Profit before tax: ₹486.76 crores
  • Tax expense: ₹123.17 crores
  • Current tax: ₹122.98 crores
  • Deferred tax: ₹0.19 crores
  • Profit after tax: ₹363.59 crores
  • Total comprehensive income after tax: ₹362.56 crores
  • Earnings Per Share (Basic): ₹2.31
  • Earnings Per Share (Diluted): ₹2.31
  • Paid-up equity share capital: ₹315.00 crores (Face value ₹2 each)

Key Quantitative Figures - Consolidated Financial Results (Q1 FY27)

  • Revenue from operations: ₹3,280.81 crores
  • Other income: ₹83.58 crores
  • Total Income: ₹3,364.39 crores
  • Total Expenses: ₹2,941.51 crores
  • Profit before tax: ₹422.88 crores
  • Tax expense: ₹114.60 crores
  • Current tax: ₹124.35 crores
  • Deferred tax: (₹9.75) crores
  • Profit after tax: ₹308.28 crores
  • Attributable to owners: ₹313.01 crores
  • Attributable to non-controlling interests: (₹4.73) crores
  • Total comprehensive income after tax: ₹299.55 crores
  • Earnings Per Share - Continuing operations (Basic): ₹1.99
  • Earnings Per Share - Continuing operations (Diluted): ₹1.99
  • Paid-up equity share capital: ₹315.00 crores (Face value ₹2 each)

Brownfield Expansion Project Details

  • Project: Establishment of brownfield Switchgear & EPD Business manufacturing facility (GIS division)
  • Location: Vilholi, Nashik
  • Rationale: Existing EHV GIS manufacturing facility operating at full capacity (91% utilization in FY26) with constraints in production throughput and physical space
  • Current capacity: 228 Equivalent Units
  • Proposed capacity addition: 600 Equivalent Units (peak capacity by FY30)
  • Project cost: ₹35.17 crores (net of taxes)
  • Implementation timeline: 4-6 months
  • Mode of financing: Internal accruals/through equity
  • Asset transfer: 87% of brownfield project assets proposed to be transferred to greenfield facility upon commissioning

Segment-wise Performance (Standalone)

  • Power Systems: Revenue ₹1,401.60 crores, PBT ₹324.40 crores
  • Industrial Systems: Revenue ₹1,670.94 crores, PBT ₹147.69 crores

Segment-wise Performance (Consolidated)

  • Power Systems: Revenue ₹1,398.24 crores, PBT ₹324.09 crores
  • Industrial Systems: Revenue ₹1,789.54 crores, PBT ₹136.28 crores
  • Semiconductors: Revenue ₹94.03 crores, Loss ₹49.99 crores
  • Others: Revenue ₹10.17 crores, PBT ₹2.99 crores