Waaree Renewable Technologies Limited – Investor Presentation Summary
Key Operational Highlights
- Developed 82.82 MWp solar power generating assets (IPP Assets)
- Maintains O&M portfolio for both own customers and third-party projects
- Vertically integrated operations across inverter, transformer, green hydrogen/electrolyser, and BESS solutions
- Key drivers include integrated renewable energy ecosystem, manufacturing-led margin advantage, and full-spectrum EPC platform
Segment-wise Performance
Not Specified
Financial Highlights
Revenue: Rs. 924.25 Cr (Q1FY27)
EBITDA: Rs. 173.48 Cr (Q1FY27)
PAT: Rs. 118.97 Cr (Q1FY27)
EBITDA Margin: 18.77% (Q1FY27)
PAT Margin: 12.87% (Q1FY27)
YoY/QoQ comparison: Q1FY27 revenue increased 53.23% from Q1FY26 revenue of Rs. 603.19 Cr
Q1FY27 EBITDA increased 47.58% from Q1FY26 EBITDA of Rs. 117.55 Cr
Q1FY27 PAT increased 37.70% from Q1FY26 PAT of Rs. 86.40 Cr
FY26 Revenue: Rs. 3,331.42 Cr
FY26 EBITDA: Rs. 641.10 Cr
FY26 PAT: Rs. 478.65 Cr
FY26 EBITDA Margin: 19.24%
FY26 PAT Margin: 14.37%
Drivers of financial performance: Strong revenue growth, integrated operations, and expanding order book
FY23-26 Revenue CAGR: 111.73%
Geographical Revenue Split
Not Specified
Balance Sheet Snapshot
Net Worth: Rs. 933.83 Cr (FY26)
Cash & Cash Equivalents: Rs. 94.66 Cr (FY26)
Fixed Assets: Rs. 450.09 Cr (FY26)
Current Assets: Rs. 1,789.63 Cr (FY26)
Current Liabilities: Rs. 1,328.87 Cr (FY26)
Non-Current Liabilities: Rs. 111.10 Cr (FY26)
Financial Health Insights: Strong ROE of 68.93% (FY26) and ROCE of 62.54% (FY26)
Capex & Cash Flow Health
Operating Cash Flow: Rs. 286.95 Cr (FY26)
Investing Cash Flow: Rs. -264.48 Cr (FY26)
Financing Cash Flow: Rs. 22.55 Cr (FY26)
Investment Rationale: Focus on capacity expansion and technology upgrades across energy transition value chain
Strategic & R&D Initiatives
Investments in Innovation: Technologically advanced end-to-end solar & T&D solutions, BESS solutions, green hydrogen/electrolyser
Strategic Rationale: Expanding into high-growth markets including data centers and EV infrastructure, reducing operational costs through vertical integration
Industry Trends & Business Environment
Macro/Industry Trends: Solar capacity additions in India estimated at ~156-164 GW over fiscals 2027-2030, supportive government policies fueling growth
Impact on Company: Multi-decade growth opportunity in energy transition, diversification into T&D & telecom EPC reduces solar cycle reliance
Management Commentary & Growth Outlook
Strategic Outlook: Scaling growth across the energy-transition value chain with complete solutions and proven experience
Unexecuted Orderbook: ~₹2,600 Cr+ of EPC (Solar + BESS) and ~₹2,700 Cr+ of T&D, totaling ~₹5,300 Cr+ consolidated
Key Ongoing Projects
- 450 MWp Ground Mounted solar power project (Q1FY27)
- 1,520 MWh Battery Storage System EPC (Q1FY27)
- 420 MWp Ground Mounted solar power project (Q4FY26)
- 35 MWp Ground Mounted solar power project (Q4FY26)
- 14 MWp Ground Mounted solar power project (Q4FY26)
- 217.5 MWp Ground Mounted solar power project (Q3FY26)
- 39.8 MWp Ground Mounted solar power project (Q3FY26)
- 1,000 MWp Ground Mounted solar power project (Q2FY26)
- 29.4 MWp Ground Mounted solar power project (Q2FY26)