The event was an earnings conference call hosted by Dolat Capital to discuss Q4 FY26 and full year FY26 results, held on June 02, 2026, at 5:30 PM IST.
The stated purpose was to discuss financial performance, provide business updates, and detail the recently completed acquisition of Molycop.
Management participants included: Mr. Mehul Mohanka (Managing Director & Group Chief Executive Officer), Mr. Pratik Basu Roy (President, Product Management, Global Sales and Marketing), Mr. Shyama Prasad Ganguly (Interim Chief Financial Officer), Mr. Sourav Sen (Chief Executive Officer - Tega McNally Minerals Limited), and from Molycop: Mr. Lance Dawber (Chief Operating Officer) and Mr. Patrick Koley (Chief Financial Officer).
The transcript was made available on the company's website at https://www.tegaindustries.com/investor/#stock-exchange as part of regulatory compliance.
The company did not explicitly state that no unpublished price sensitive information (UPSI) would be shared during the call.
Financial Highlights Discussed
Full Year FY26 Performance: Consolidated revenue stood at INR 17,736 million, representing 5% YoY growth. Adjusted EBITDA (before exceptional items) was INR 3,967 million with margins of 22%. Exceptional items included Molycop acquisition costs (INR 775 million) and labour code impact (INR 64 million).
Q4 FY26 Performance: Total income was INR 5,633 million with adjusted EBITDA of INR 1,632 million (29% margin).
Business Segment Performance: Consumables contributed 84% of revenue (flat YoY), while Equipment contributed 16% (25% growth YoY to INR 2,688 million).
Order Book: Strong order book of INR 12,060 million as of March 31, 2026, with INR 9,060 million executable within 12 months (18% YoY increase).
Gross Margins: Remained healthy at 60% despite raw material volatility.
Molycop Acquisition: Successfully completed on June 1, 2026. Adds $838 million debt (reduced from initial $1,050+ million). Parent company (Tega) took additional INR 1,500 crores debt for acquisition financing.
Molycop Financials: FY26 revenue estimated at $1,539 million with 1% growth and 12% EBITDA margin. Maintenance capex budgeted at $20 million for FY27.
Guidance: Consumables business expected to maintain 15% CAGR; Equipment business expected 25% growth similar to FY26; Molycop expected 3% growth in FY27.
Capex Plans: Chile plant commissioning expected by early Q3 FY27 ($25-30 million capex); sustaining capex of INR 50-60 crores across geographies.
Additional Notes Section
The document is a transcript of the earnings conference call submitted as a regulatory filing to BSE and NSE.
The transcript included detailed Q&A session with analysts covering integration plans, growth outlook, margin profiles, and segment-specific performance.
Logistical disruptions in Q4 (vessel connectivity and container availability issues) were cited as reasons for flat consumables revenue, with finished goods inventory increasing by approximately INR 50 crores.
Additional acquisition-related costs of approximately $30 million are expected in Q1 FY27 for debt refinancing and preference costs.
The company maintains EBITDA margin guidance of 21-22% for the blended business (ex-Molycop).