Key Financial Performance (Consolidated - INR million)
Q4 FY26 Performance:
- Revenue: INR 2,049 (up 9.3% YoY from INR 1,875 in Q4 FY25)
- EBITDA: INR 333 (up 105.8% YoY from INR 162)
- EBITDA Margin: 16.2% (improved 760 bps from 8.6%)
- PAT: INR 200 (up 229.4% YoY from INR 61)
- Q4 EBITDA includes provisions of INR 22 million (INR 20m for ESOP cost, INR 2m for new labor code)
Full Year FY26 Performance:
- Revenue: INR 7,751 (up 7.6% YoY from INR 7,203)
- EBITDA: INR 1,264 (up 161.1% YoY from INR 484)
- EBITDA Margin: 16.3% (improved 960 bps from 6.7%)
- PAT: INR 823 (up 292.2% YoY from INR 210)
- FY EBITDA includes provisions of INR 99 million (INR 73m for ESOP cost, INR 26m for new labor code)
Segment-wise Performance Breakdown
1. Standalone Rishabh Instruments (India):
- Q4 Revenue: INR 788 million (up 15.2% YoY)
- FY Revenue: INR 2,676 million (up 11.9% YoY)
- Q4 EBITDA: INR 161 million (up 14.7% YoY); Margin: 20.4%
- FY EBITDA: INR 604 million (up 72.6% YoY); Margin: 22.6% (up 800 bps)
- FY PAT: INR 417 million (up 78.2% YoY)
2. Lumel SA (Poland - Electronics):
- Q4 Revenue: INR 585 million (up 35.9% YoY)
- FY Revenue: INR 2,286 million (up 15% YoY)
- Q4 Adjusted EBITDA: INR 167 million (up 69% YoY); Margin: 28.6% (up 560 bps)
- FY Adjusted EBITDA: INR 535 million (up 32.2% YoY); Margin: 23.4% (up 310 bps)
- FY PAT: INR 419 million (up 19.5% YoY)
- Contributed 51% of group's consolidated PAT
3. Lumel Alucast (Poland - Die Casting):
- Q4 Revenue: INR 575 million (down 22.8% YoY)
- FY Revenue: INR 2,383 million (down 9.6% YoY)
- FY Adjusted EBITDA: INR 33 million positive (vs. loss of INR 150 million in FY25)
- FY Adjusted EBITDA Margin: 1.4% (improved 710 bps from -5.7%)
- FY PAT: Negative INR 41 million (improved from negative INR 252 million)
4. Other Subsidiaries (STI USA, STI UK, V&A China):
- Collective growth: USA (53%), UK (25%), China (23%)
- Cumulatively contributed 13% to Electrical & Electronics Instrumentation (EEI) business
- All three entities reported positive EBITDA
Capital Structure & Liquidity
- Net debt-free position with strong balance sheet
- Net cash and cash equivalents: INR 1,276 million as of March 31, 2026
Dividend Declaration
- Board declared dividend of 20% on share capital
- Amount: INR 2 per share (face value INR 10)
- All formalities to be completed before stock exchange notification
Operational & Strategic Highlights
Electrical & Electronics Instrumentation (EEI) Segment:
- Grew 17.5% YoY in FY26, remains primary growth engine
- Strong performance driven by product diversification, new launches, and geographical expansion
- Robust order pipeline supporting future growth
Manufacturing Expansion:
- Commissioned one of Europe's most advanced electronics assembly (SMT) lines at Lumel SA
- 40% of this investment supported by European Union funds
- Nashik expansion capex completed with two new manufacturing facilities under commissioning
- New facilities to double production capacity for export and domestic demand
Solar Inverter Business:
- Successfully launched single-phase iUNO inverter with strong market acceptance
- Business turned operationally profitable due to new designs and production automation
- Hybrid and next-generation iUNO inverters in development pipeline
- FY27 revenue target: INR 24-25 crores (doubling from current levels)
Lumel Alucast Turnaround:
- Executed portfolio restructuring by exiting low-margin legacy contracts
- Improved customer pricing and focused on higher-margin non-automotive opportunities
- Despite revenue decline, achieved significant profitability improvement
Geographical & Market Developments
- Strong government focus in India on manufacturing, renewable energy, and infrastructure creating demand
- Europe witnessed lower industrial activity, but US, Southeast Asia and Africa showing increasing investments
- Emerging trends in electrification, automation, grid modernization, and renewable energy integration align with company's portfolio
Research & Development
- Aggressive R&D investments across energy meters, medium voltage products, automation solutions, and solar products
- New product development focusing on medium voltage current transformers, protection relays, VTs and PTs
- Expanding global footprint into US, Latin America, Africa, and Southeast Asia
Management Guidance for FY27
- EEI segment expected to grow 20-25% with EBITDA margins of 20-22%
- Standalone Rishabh and Lumel SA expected to grow at ~20% each
- Smaller subsidiaries (USA, UK, China) expected to grow at ~30%
- Lumel Alucast: Focus on breakeven/no losses; growth expected from FY28 onward
- Solar inverter business target: INR 24-25 crores revenue
- US business target: 40-50% growth from current USD 3 million level
Future Outlook
- Management optimistic despite geopolitical uncertainties and West Asia war impacts
- State-of-the-art manufacturing capabilities and expanding global customer base position company for next growth phase
- Long-term target to reach INR 100 crores business in US in 3-4 years
- Potential demerger of Alucast business remains a possibility but no concrete decision
Participants in Conference Call
Management:
- Mr. Narendra Goliya - Promoter and Executive Chairman
- Mr. Dinesh Musalekar - Managing Director and Group CEO
- Mr. Vishal Kulkarni - Chief Financial Officer
- Mr. Nishant Dudhoria - Add. General Manager Strategy & Finance
Analysts:
- Rahul Jain - Credence Wealth
- Kiran D. - TableTree Capital
- Prateek Giri - Subh Labh Research
- Ankur Gulati - Genuity Capital
- Zaki Nasser
- Mulesh Savla - Shah & Savla
- Dhwanil Desai - Turtle Capital