Key Financial Figures - Q1 FY27 (Quarter Ended June 30, 2026)
Income Statement (INR Million):
- Revenue from Operations: INR 11,642 (Up 108.4% YoY from INR 5,587 in Q1 FY26; Up 14.3% QoQ from INR 10,183 in Q4 FY26)
- Gross Profit: INR 1,163 (Up 78.9% YoY from INR 650)
- Gross Profit Margin: 9.99% (vs. 11.63% in Q1 FY26 and 9.52% in Q4 FY26)
- EBITDA: INR 744 (Up 85.1% YoY from INR 402)
- EBITDA Margin: 6.39% (vs. 7.20% in Q1 FY26 and 5.53% in Q4 FY26)
- Profit Before Tax (PBT): INR 569 (Up 69.9% YoY from INR 335)
- PBT Margin: 4.89% (vs. 6.00% in Q1 FY26 and 4.39% in Q4 FY26)
- Profit After Tax (PAT): INR 422 (Up 85.9% YoY from INR 227)
- PAT Margin: 3.63% (vs. 4.06% in Q1 FY26 and 3.39% in Q4 FY26)
- Diluted EPS: INR 6.22 (vs. INR 3.99 in Q1 FY26 and INR 5.09 in Q4 FY26)
Operational Metrics:
- Sales Volume: 93,325 MT in Q1 FY27 (Up 30% YoY from 65,885 MT in Q1 FY26)
- EBITDA per Ton: INR 93,325 (vs. INR 65,885 in Q1 FY26)
- Specialized Wire Revenue Mix: 75% of total revenue (vs. 72% in Q1 FY26)
- Export Revenue Growth: 83% Year-on-Year
- Capacity Utilization: 73%
Balance Sheet & Other Metrics (as of Q1 FY27):
- Total Debt: INR 4,810 Million (vs. INR 3,794 Million in Q1 FY26)
- Debt/Equity Ratio: 0.57 (vs. 1.18 in Q1 FY26)
- Net Average Working Capital Days: 60 days (vs. 71 days in Q1 FY26)
Strategic and Operational Highlights
Business Overview & Market Position:
- Described as India's leading supplier and largest exporter of specialized magnet winding wires.
- Serves 120+ OEM customers including Hitachi Energy, CG Power, BHEL, GE Vernova, Siemens Energy, Bharat Bijlee, Nidec, and Suzlon.
- Only Indian supplier approved for HVDC transformers; recently received first awards for specialized wires for HVDC transformers.
- Exports to 24 countries; ~30% of revenue comes from exports.
Capacity Expansion:
- Expanding total capacity from 29,045 MT in FY25 to 59,045 MT by March 2027.
- As of June 30, 2026, the annualized available capacity was 43,445 MT.
- Phase-I of the fourth unit in Supa, Maharashtra, is completed, focusing on expansion.
- An upcast backward integration facility was commissioned recently.
New Contract:
- Signed a global long-term framework agreement with a leading multinational transformer OEM to supply their global production facilities over the next five years.
Management Commentary:
- Managing Director Rajesh K. Hegde cited growth in higher value-addition Specialized Wires, specifically CTC (Continuously Transposed Conductors), as a key driver for volumes, exports, and profitability.
- He stated that Q1 was a quarter of strong execution to capitalize on the strong demand environment.
Historical Financial Performance (Full Year)
| Particulars (INR Mn) | FY24 | FY25 | FY26 |
| Revenue from Operations | 13,828 | 19,283 | 31,070 |
| PAT | 374 | 680 | 1,101 |
| Diluted EPS (INR) | 6.57 | 11.97 | 18.37 |
Capital Market Information (As on June 30, 2026)
- Face Value per Share: INR 5.0
- Current Market Price (CMP): INR 863.7
- 52-Week High/Low: INR 908.00 / INR 330.15
- Market Capitalization: INR 58,520.60 Million
- Shares Outstanding: 67.76 Million
- Average Volume: 517.06 ('000)
Top Shareholders (as on June 30, 2026):
- Kotak Mahindra Mutual Fund: 3.73%
- MALABAR Fund/Investment: 2.45%
- LIC Mutual Fund: 1.48%
- HSBC Mutual Fund: 1.22%
- HDFC Mutual Fund: 1.18%