Financial Performance (H1 FY27)

  • Revenue from Operations: ₹10,355.1 lakhs, representing 97.4% year-over-year growth from ₹5,247.0 lakhs in H1 FY26
  • EBITDA: ₹1,703.9 lakhs, showing 78.0% year-over-year growth from ₹957.2 lakhs in H1 FY26
  • EBITDA Margin: 16.5%, declining 179 basis points from 18.2% in H1 FY26
  • PAT: ₹1,194.8 lakhs, increasing 50.8% year-over-year from ₹792.3 lakhs in H1 FY26
  • PAT Margin: 11.5%, declining 356 basis points from 15.1% in H1 FY26
  • Earnings Per Share: ₹8.6 (basic & diluted), increasing from ₹6.2 in H1 FY26
  • Capital Expenditure: ₹1.9 lakhs, significantly lower than ₹56.8 lakhs in H1 FY26

Operational Metrics

  • Capacity Utilization: ~75.0% in H1 FY27
  • Customers Served: 95 in H1 FY27
  • Dealer Network: 17 active dealers (stable from FY26)
  • Manufacturing Facilities: 2 facilities located in Vasai, Maharashtra with 20,000 sq. ft. production space and 8,000 sq. ft. engineering offices

Business Segments Revenue Contribution (H1 FY27)

  • Standalone Cutting & Welding Equipment: 7.5% of revenue
  • CNC & Automated Systems: 22.5% of revenue
  • Lifecycle Support for Supplied Equipment: 35.3% of revenue
  • Customization & Retrofit Solutions: 34.8% of revenue

Geographic Revenue Distribution (H1 FY27)

  • Maharashtra: 79.6% of revenue (₹8,237.1 lakhs)
  • Gujarat: 5.3% of revenue (₹544.4 lakhs)
  • Uttar Pradesh: 0.4% of revenue (₹43.3 lakhs)
  • Haryana: 0.3% of revenue (₹33.3 lakhs)
  • Others: 14.5% of revenue (₹1,497.0 lakhs)

Technology Collaborations

  • Entered technology transfer arrangement with AIC RRCAT Pi-Hub Foundation at Raja Ramanna Centre for Advanced Technology (RRCAT) for 1 kW monolithic single-mode Yb-doped continuous-wave fibre laser development and manufacturing
  • Signed Technology Transfer Agreement with Bhabha Atomic Research Centre (BARC) for development and manufacture of air plasma gasifiers and incinerators

Historical Financial Comparison (₹ Lakhs)

| Particulars | H1 FY27 | H1 FY26 | FY26 | FY25 | FY24 |

| Revenue | 10,355.1 | 5,247.0 | 13,130.9 | 4,935.7 | 606.2 |

| EBITDA | 1,703.9 | 957.2 | 2,628.5 | 882.7 | 129.8 |

| PAT | 1,194.8 | 792.3 | 1,493.6 | 653.6 | 220.5 |

| EPS (₹) | 8.6 | 6.2 | 11.6 | 5.1 | 2.0 |

Balance Sheet Highlights (H1 FY27)

  • Total Assets: ₹16,218.4 lakhs
  • Property Plant & Equipment: ₹224.3 lakhs
  • Inventories: ₹5,267.6 lakhs
  • Trade Receivables: ₹6,814.2 lakhs
  • Cash & Cash Equivalents: ₹62.9 lakhs
  • Shareholder's Funds: ₹10,357.9 lakhs
  • Long-term Borrowings: ₹1,315.6 lakhs
  • Short-term Borrowings: ₹53.4 lakhs
  • Trade Payables: ₹3,295.6 lakhs

Leadership Team

  • Mr. Arun Kumar - Promoter, Chairman & Managing Director (DIN: 00146452)
  • Mrs. Vandana Sharma - Chief Financial Officer
  • Amrisha Sharma - Executive Director and Chief Executive Officer
  • Apeksha Sharma - Non-Executive Director
  • Indu Shekhar Jha - Non-Executive Independent Director
  • Vijoy Kumar - Non-Executive Independent Director

Growth Strategies

  • Expansion into high-end and automated solutions including higher-end plasma cutting systems, CNC-integrated models, and laser technologies
  • Strengthening domestic market presence across emerging industrial clusters and Tier II/III manufacturing hubs
  • Export market development across South Asia, Africa, and Middle East through distributor partnerships
  • Enhancement of after-sales and lifecycle support capabilities
  • Operational efficiency improvements through better production planning and material utilization

Industry Outlook

The machine tools industry is supported by government initiatives including Make in India and Production Linked Incentive schemes, infrastructure development, Industry 4.0 adoption, automation penetration, and export promotion measures.