Date: August 01, 2026

Financial Performance Summary

Quarterly Results (Q1 FY27 vs Q1 FY26)

  • Revenue from Operations: ₹3,658 million (up 23.9% YoY from ₹2,953 million)
  • Total Income: ₹3,696 million (up 24.1% YoY from ₹2,978 million)
  • EBITDA: ₹345 million (up 11.7% YoY from ₹309 million)
  • EBITDA Margin: 9.4% (down 110 bps from 10.5%)
  • Profit Before Tax: ₹242 million (up 13.6% YoY from ₹213 million)
  • Profit After Tax: ₹182 million (up 13.8% YoY from ₹160 million)
  • PAT Margin: 5.0% (down 40 bps from 5.4%)

Annual Comparison (FY26 vs FY25)

  • Revenue from Operations: ₹15,253 million (vs ₹11,339 million)
  • Total Income: ₹15,428 million (vs ₹11,405 million)
  • EBITDA: ₹1,594 million (vs ₹1,177 million)
  • EBITDA Margin: 10.5% (vs 10.4%)
  • Profit Before Tax: ₹1,226 million (vs ₹828 million)
  • Profit After Tax: ₹928 million (vs ₹593 million)
  • PAT Margin: 6.1% (vs 5.2%)

Operational and Business Highlights

Order Book and Financial Position

  • Pending order book stood at ₹13,764 million as of June 30, 2026
  • Company maintained net cash position of approximately ₹1,032 million
  • Credit rating reaffirmed: ICRA A+ (Stable) for long-term instruments and ICRA A1 for short-term instruments

Capacity Expansion Update

  • Mambattu brownfield expansion started in April 2026
  • One production line at Mambattu began commercial production on April 29, 2026, increasing PEB capacity to 147,122 MTPA
  • Ghiloth greenfield project expected to commence in September/October 2026
  • Gujarat land acquisition completed, strengthening West India growth plan

Debt Management

  • Company repaid ₹700 million of borrowings from IPO proceeds, completing one of the stated objects of the IPO

Management Commentary

Mr. Sanjay Singhania, Managing Director & CEO, commented on the performance:

  • FY26 was a landmark year as the company began its journey as a publicly listed company
  • Delivered strong revenue growth, improved profitability, and healthy operating cash flows while maintaining capital discipline
  • Performance supported by execution scale, sector diversification, and focus on working capital management
  • Prefab is evolving from niche product to bottleneck solution for India's construction and infrastructure needs
  • Significant opportunities in renewables, data centres, semiconductors, power and energy, logistics, and large-scale industrial infrastructure
  • Strengthened senior leadership team with experienced industry professional
  • Investing in internal talent development for next generation of leaders

Margin Analysis

Margins eased to 9.4% (EBITDA) and 5.0% (PAT) due to transient rise in input costs. The company has mitigated this through:

  • Price increases in pending contracts with customers
  • Long-term sourcing arrangements already underway
  • Expect margins to normalize over coming quarters

Outlook and Strategic Priorities for FY27

With strong pending order book and expanding manufacturing footprint, the company remains focused on:

  • Profitable growth and timely project delivery
  • Capital-efficient expansion
  • Capacity expansion at Mambattu, Ghiloth, and Gujarat
  • Strengthening presence in West India
  • Increasing customer wallet share
  • Enhancing technology and design capabilities
  • Expanding green construction solutions

Business Overview

EPACK Prefab Technologies Limited (incorporated in 1999) has two business verticals:

1. Prefab Business: Provides complete turnkey solutions including designing, manufacturing, installation and erection of pre-engineered steel buildings, pre-fabricated structures and components in India and overseas

2. EPS Packaging Business: Manufacturing of expanded polystyrene sheets and blocks for construction, packaging, and consumer goods industries

The company serves customers across industrial, infrastructure, renewable energy, logistics, warehousing, cold chain, data centre and other commercial sectors.