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    Shilchar Tech.

    531201Good
    Capital Goods·18 Oct 2025
    Management Summary

    Shilchar Technologies reported strong Q2 FY26 results with revenue growing 31% year-on-year to INR 171 crores and net profit increasing 40% to INR 46 crores, maintaining impressive 31% EBITDA margins. The company announced a significant Gavasad expansion to add 6,500 MVA capacity by April 2027, targeting 220 kV class transformers. Management reaffirmed its FY26 revenue target of INR 700-800 crores, supported by a current order book of INR 300 crores, and expressed confidence in sustained growth despite US tariff uncertainties.

    Highlights

    8
    • Q2 FY26 Revenue from operations: INR 171 crores, up 31% YoY.

    • Q2 FY26 EBITDA margins: 31%, in line with Q2 FY25.

    • Q2 FY26 Net Profit: INR 46 crores, up 40% YoY.

    • H1 FY26 Top line growth: 39% sequentially.

    • H1 FY26 Bottom line growth: 54% sequentially.

    • Current Order Book: INR 300 crores.

    • FY26 Revenue Target: INR 700-800 crores.

    • Gavasad Expansion 3: Adding 6,500 MVA capacity, total 14,000 MVA by April 2027, with INR 90 crores capex.

    What Changed2

    vs Q4 FY26

    Guidance items7 → 12 (+5)Q&A highlights7 → 3 (-4)

    Key financials

    Single quarter

    05 metrics
    1. 01Revenue from Operations₹171 Cr+31%YoY
    2. 02EBITDA Margin31%
    3. 03Net Profit₹46 Cr+40%YoY
    4. 04H1 Top Line Growth+39%QoQ
    5. 05H1 Bottom Line Growth+54%QoQ

    Guidance & targets

    12
    CategoryTargetPriority
    Revenue
    FY26 Sales Target
    INR 700 crores to INR 800 crores
    High
    Revenue
    Full Capacity Turnover
    INR 1,400 crores to INR 1,500 crores
    High
    Revenue
    FY27 Revenue Target
    INR 800 crores to INR 850 crores
    High
    Capacity
    Total Capacity Post-Expansion
    14,000 MVA
    High
    Capacity
    FY26 Capacity Utilization
    90% to 95%
    High
    Capacity
    New Facility (220 kV class) First Year Utilization
    60% to 70%
    Medium
    Capex
    Gavasad Expansion Capex
    INR 90 crores
    High
    Order Book
    Current Order Book
    INR 300 crores
    High
    Order Book
    H1 FY27 Order Book Target
    INR 400 crores
    High
    Order Booking
    220 kV Class Transformer Order Booking Start
    January 2027
    High
    Manufacturing Start
    220 kV Class Transformer Manufacturing Start
    April 2027
    High
    Lead Time
    Order to Dispatch (220 kV class transformers)
    22 weeks
    High

    Risks & concerns

    4
    RiskSeverity

    US Tariff Measures

    New tariff measures from August 27 introduced uncertainties, but underlying demand and customer engagements remain strong, with customers bearing the full cost.Management acknowledged

    medium

    Potential Overcapacity in Transformer Industry

    Management believes overcapacity will not be an issue for the next 3-4 years due to strong demand drivers.Analyst downplayed

    low

    Single Product Exposure (Transformers)

    Management explicitly states focus will remain solely on transformers, as it's a growing market for the next 5-10 years.Analyst acknowledged

    low

    Delay in Capacity Expansion

    Management stated the timing of expansion was intentional to ensure sustainable growth, fund through internal accruals, and avoid being 'super aggressive.'Analyst acknowledged

    low

    Q&A highlights

    3

    “The customers are ready to pay for it as of now because our competitors for these markets, they are in different countries, which also have tariffs.”

    asked by Jiten Parmar

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Q2 FY26 Performance and H1 Momentum

    Shilchar Technologies delivered a robust Q2 FY26, with revenue from operations reaching INR 171 crores, marking a 31% year-on-year growth. The company maintained strong profitability, with EBITDA margins at 31%, consistent with Q2 FY25 levels. Net profit for the quarter surged by an exceptional 40% year-on-year to INR 46 crores. For the first half of FY26, the company reported significant sequential growth, with top-line expanding by 39% and bottom-line by 54%.

    02

    Strategic Gavasad Expansion for 220 kV Class Transformers

    A significant milestone for the quarter was the announcement of the Gavasad Expansion 3 project, the largest capacity addition in the company's history. This expansion will add 6,500 MVA, bringing the total capacity to 14,000 MVA by April 2027. The project, funded entirely through internal accruals, involves a capital outlay of approximately INR 90 crores. This new facility will enable the manufacturing of 100 MVA, 220 kV class transformers, marking a strategic entry into higher voltage segments.

    03

    Order Book and Revenue Outlook for FY26 and FY27

    The company currently holds an order book of INR 300 crores. Management is confident in achieving its revised FY26 revenue target of INR 700 crores to INR 800 crores. For FY27, Shilchar Technologies is targeting revenue between INR 800 crores and INR 850 crores, representing a projected growth. The company also aims for 90-95% capacity utilization in FY26 and expects to achieve 60-70% utilization at the new 220 kV facility in its first year of operation (FY28).

    04

    US Export Business and Tariff Impact

    The export business, particularly to the United States, has seen new tariff measures of 50% implemented from August 27. However, management confirmed that customers are bearing the full brunt of these duties, indicating strong underlying demand and limited competitive alternatives. Exports currently constitute about 12-15% of revenue, with the company expecting to maintain a 50% export-domestic mix for the full year FY26. Other international markets, including the Middle East, Africa, and recently Europe, remain encouraging.

    05

    Industry Demand Drivers and Sustainable Growth

    Management highlighted robust demand tailwinds from the domestic power and renewable energy sector, driven by government initiatives for 100% electrification and significant solar capacity additions (21.7 GW in H1 FY26). In the US, demand is boosted by data centers and artificial intelligence. These structural drivers are expected to extend the current industry upcycle for another five to seven years, moving beyond traditional cyclical patterns. The company emphasized its focus on quality and customer relationships, which allows it to command a premium.

    06

    Capacity Expansion Strategy and Timelines

    The new 220 kV class transformer facility is slated to begin taking orders in January 2027 and commence manufacturing in April 2027, with an estimated order-to-dispatch lead time of 22 weeks. Management clarified that the timing of the expansion was deliberate, aiming for sustainable growth funded by internal accruals rather than aggressive, debt-fueled expansion. They do not believe they have missed any opportunity by not expanding earlier, preferring a measured approach.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.