Key Financial Figures (Q1 FY27 vs Q1 FY26)
- Total Revenue: ₹745.40 Cr (vs ₹362.94 Cr in Q1 FY26) - 105.37% YoY growth
- Expenses: ₹668.53 Cr (vs ₹305.14 Cr in Q1 FY26) - 119.09% YoY increase
- EBITDA: ₹76.87 Cr (vs ₹57.81 Cr in Q1 FY26) - 32.97% YoY growth
- EBITDA Margin: 10.31% (vs 15.93% in Q1 FY26) - 562 bps decline
- Depreciation and Amortisation: ₹16.92 Cr (vs ₹2.79 Cr in Q1 FY26) - 506.45% YoY increase
- Finance Cost: ₹12.44 Cr (vs ₹2.97 Cr in Q1 FY26) - 318.86% YoY increase
- Profit Before Tax: ₹47.50 Cr (vs ₹52.05 Cr in Q1 FY26) - 8.74% YoY decline
- PBT Margin: 6.37% (vs 14.34% in Q1 FY26) - 797 bps decline
- Tax: ₹9.48 Cr (vs ₹8.93 Cr in Q1 FY26) - 6.16% YoY increase
- Profit After Tax: ₹38.02 Cr (vs ₹43.12 Cr in Q1 FY26) - 11.83% YoY decline
- PAT Margin: 5.10% (vs 11.88% in Q1 FY26) - 678 bps decline
Historical Financial Performance (FY2022-FY2026)
Profit & Loss Statement (₹ Cr):
- Gross Profit: 32 (FY22), 38 (FY23), 124 (FY24), 232 (FY25), 431 (FY26)
- EBITDA: 14 (FY22), 19 (FY23), 84 (FY24), 170 (FY25), 305 (FY26)
- EBITDA Margin: 6.3% (FY22), 6.6% (FY23), 11.4% (FY24), 12.8% (FY25), 14.0% (FY26)
- Net Profit: 7 (FY22), 11 (FY23), 55 (FY24), 126 (FY25), 201 (FY26)
- EPS (₹): 24.1 (FY22), 6.0 (FY23), 2.7 (FY24), 6.0 (FY25), 9.1 (FY26)
Balance Sheet (₹ Cr) - FY2026:
- Total Equity: 808 (Share Capital: 22, Other Equity: 785)
- Total Liabilities: 2,155
- Non-Current Assets: 745 (PPE: 474, CWIP: 73, Right of Use: 51)
- Current Assets: 1,410 (Inventories: 379, Trade Receivables: 281, Cash: 521)
- Non-Current Liabilities: 591 (Long-term Borrowings: 471)
- Current Liabilities: 756 (Short-term Borrowings: 370, Trade Payables: 293)
Business Update and Strategic Positioning
- Company founded in Jaipur in 2017, scaled from 80 MW to 5.5 GW in eight years
- Maintains top-10 position among India's PV manufacturers with pan-India presence
- Business segments include wholesale supply to EPC firms, OEMs, developers and 1,000+ channel partners
- Residential & retail rooftop solar under PM Surya Ghar serving 40,000+ customers
- Turnkey EPC & O&M for utility-scale and C&I solar - currently 100 MW+, scaling to 400 MW+ by FY27
- ALMM-approved supplier to PM-KUSUM, PM Surya Ghar and utility tenders (NTPC, SECI, SJVN)
- Targeting 400 MW+ utility-scale parks by FY27 generating long-term power revenue
Expansion and Growth Catalysts
- 4.5 GW Solar Cell Expansion: Underway at Narmadapuram, Madhya Pradesh, construction in full swing
- 18,000 MT Aluminum Frame Manufacturing: Expected COD in Q3 FY27
- Backward Integration: Moving from commodity module assembly to integrated, technology-led manufacturing
- Policy Tailwinds: ALMM-II exemption for eligible projects extended till December 2026
- Diversified Mix: Government, IPP, EPC & rooftop channels contributing to growth
- Order Book: Recently secured large-scale orders provide clear execution visibility for coming two quarters
Management and Leadership Team
Board of Directors:
- Mr. Manish Gupta - Chairman (Founder, 25+ years leadership experience)
- Mr. Vikas Jain - Managing Director (Founder, 25+ years engineering experience)
- Mr. Akhilesh Kumar Jain - Non-Executive Director (Former MD of Rajasthan Electronics & Instruments Ltd.)
- Mr. Anil Kumar Gupta - Independent Director (Power sector veteran)
- Dr. Subir Bikas Mitra - Independent Director (Former Executive Director at GAIL India Ltd.)
- Mrs. Payal Gupta - Non-Executive Director
- Mr. Rajiv Jain - Independent Director
- Mr. Shreemat Pandey - Independent Director (Former IAS officer)
- Mrs. Ekta Jain - Non-Executive Director
Executive Team:
- Mr. Ravi Dusad - Chief Financial Officer
- Mr. Deepak Jain - Chief Technical Officer
- Mr. Ankit Malhotra - Chief Operating Officer - EPC
- Mr. Abhishek Kaushal - Chief Business Officer
- Mr. Nitesh Sharma - Company Secretary and Compliance Officer
- Mr. Manish Gupta - Senior VP - Operations & Technology
- Mr. Sarjak Parekh - AVP - Sales
- Mr. Devesh Khandelwal - Head - Marketing
- Sunil Kumar Singh - Chief Human Resources Officer
Industry Context and Market Opportunity
- KUSUM scheme expanded from 35 GW to ~50-55 GW with state participation
- ~18 GW of PPAs already signed awaiting execution, representing 2-3 years execution pipeline
- ALMM-III (June 2028) mandates domestic wafers - India currently 100% import-dependent on China
- Wafer/ingot lines require ₹650-700 Cr per GW investment
Awards and Recognition
- No. 1 globally among listed solar manufacturers for four consecutive times in Financial Stability Ranking Report by SINOVOLTAICS (2025)
- Featured in Forbes India's 'Best Under A Billion' (2024)
- The Most Trusted Brands of India 2026-27
- Ranked 22nd by Fortune India's Emerging 100 Companies (April 2026 issue)
- Recognized as one of the Top 10 Solar Panel Manufacturers by Industry Outlook in 2024
Company Contacts
- Nitesh Sharma: Company Secretary and Compliance Officer - cs@insolationenergy.in
- Khushbu Singhania: Go India Advisors (Investor Relations) - khushbu@goindiaadvisors.com
- Tanishka Tanvi: Go India Advisors (Investor Relations) - tanishka@GoIndiaAdvisors.com