The event was a post-earnings conference call for investors to discuss the financial results for the quarter ended June 30, 2026 (Q1 FY27).
The call was held on Thursday, July 30, 2026, at 2:00 PM IST.
The stated purpose was to discuss Q1 FY27 financial results, provide a strategic update, and outline growth plans.
The meeting was scheduled after the earnings announcement.
Management participants included:
Mr. Rupesh Mehta, Chairman & Managing Director
Mr. Vishal Mehta, Chief Financial Officer
Mr. Kishore Kikani, Company Secretary
The management team
The call was coordinated by Kaptify Consulting (Strategy & Investor Relations Consulting).
The transcript of the conference call was submitted to the NSE and would be disseminated on the company's website (<https://macpowercnc.com/>).
The company included a standard disclaimer that the call may contain forward-looking statements involving risks and uncertainties.
Financial Highlights Discussed:
Financial Period: Q1 FY27 (quarter ended June 30, 2026)
Revenue: INR 95.24 crores, a 56.1% year-on-year (YoY) growth
EBITDA: INR 15.43 crores, a 95% YoY growth
EBITDA Margin: 16.20%
PAT: INR 9.58 crores, a 110% YoY growth
PAT Margin: 10.06%
Average Machine Realization: Approximately INR 20 lakh
CapEx during Q1: INR 2.25 crores
Strategic and Operational Updates:
Order Book: Robust pending order book of INR 456 crore, reflecting 32% YoY growth. NEXA series contributes around 40% of the pending order book.
Domestic Bids: Submitted bids worth INR 739 crore. Tender bids under evaluation worth INR 304 crores. Domestic quotations in pipeline for over INR 1,000 crore (INR 1,043 crore specified).
New Product Innovation: Successfully developed and launched several new models in Q1: DCM 2518, double column machines, LX 1000, and TOM 200 with Y-axis.
Infrastructure Expansion: Secured a 13-acre (9+4 acres) land parcel on a 30-year registered lease near the existing plant for a new facility. The state-of-the-art, centrally air-conditioned assembly facility will be approximately 1.5 to 2 lakh square feet. Targeted completion within 12 months. Estimated investment is INR 50 crores. The project is eligible for benefits under the 'Vikshit Gujarat New Industrial Policy 2026', including a 25% capital subsidy and a 7% interest subsidy. Funding is planned through a mix of internal accruals and debt. A focus on captive solar power to reduce energy costs was mentioned.
Market Presence: Currently operating 10 branch offices and 8 technology centres. Recently opened a new branch in Kolkata. Upcoming branches in Nashik and upcoming technology centres in Pune, Kolhapur, and Mumbai western part.
Future Guidance: With the strong order book and ongoing CapEx, management is confident of delivering robust growth and has raised its revenue growth guidance for FY27 to over 30% (from a previous commitment of 28-30%).
Key Q&A Points from Transcript:
Management expressed high confidence in converting the strong order book and pipeline into revenue over the next 12-18 months, expecting all-time high quarters.
Clarification on the new facility: It is for debottlenecking, decongestion, backward integration, and scaling operations, not for a new product basket. The 25% capital subsidy is on the total CapEx (machinery, construction), payable over 5 years. The 7% interest subsidy would effectively reduce the net interest cost on debt to around 1.25%.
Current capacity is ~2,500 units with ~90% utilization. The new 13-acre facility is intended to support growth for FY28 and beyond, with calculations on exact capacity increase still underway.
The company is not heavily focusing on the 5-axis machine market due to its niche size, high compliance/restrictions, and associated risks.
Discussions regarding a Joint Venture (JV) and tech partnership are ongoing, with potential visits expected in the next quarter.
The company increased product prices by 4-6% effective June 1, 2026.
Working capital and inventory levels are considered a strategic part of the business model to ensure variant availability and execution speed.
The company holds ~INR 20-25 crore in cash for the new expansion and may take on some debt due to the attractive subsidized interest rates.
Additional Notes Section
The document is an official submission to the National Stock Exchange of India Limited's Listing Compliance Department, dated August 04, 2026, and signed by Company Secretary Kishor Kikani.
The enclosed transcript was from the conference call held on July 30, 2026.
The announcement itself does not contain new financial data beyond what was discussed in the call and is a regulatory submission of the call's transcript.
