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    Shilchar Tech.

    531201
    Capital Goods·18 Oct 2025
    Management Summary

    Shilchar Technologies reported a strong Q2 FY26 with revenue growing 31% year-on-year to INR 171 crores and net profit up 40% to INR 46 crores, while maintaining EBITDA margins at 31%. The company announced a significant capacity expansion at Gavasad, adding 6,500 MVA by April 2027, fully funded by internal accruals. Despite uncertainties from new US tariffs, management expressed confidence in maintaining margins and achieving its FY26 sales target of INR 750 crores, driven by robust domestic demand from the power and renewable energy sectors.

    Highlights

    5
    • Revenue from operations grew 31% YoY to INR 171 crores in Q2 FY26.

    • Net profit increased 40% YoY to INR 46 crores in Q2 FY26.

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

    • H1 FY26 saw 39% top-line growth and 54% bottom-line growth.

    • Announced Gavasad expansion to add 6,500 MVA capacity, increasing total to 14,000 MVA by April 2027, funded by INR 90 crores internal accruals.

    Concerns

    1
    • New US tariff measures implemented from August 27 introduced uncertainties for the export business.

    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 FY26 Top Line Growth+39%YoY
    5. 05H1 FY26 Bottom Line Growth+54%YoY

    Order Book

    high confidence

    Total Value

    ₹ 300 crores

    as of 2025-10-01

    quantified

    Execution

    to be executed before this financial year

    Composition

    Mix2 geographys
    • Domestic58.3%
    • Export41.7%

    Share of order book by geography

    Pipeline

    other

    Ongoing discussions with customers for new orders and expected more export orders for Q4.

    "Management is confident in achieving the FY26 sales target of INR 750 crores based on the current order book and ongoing discussions."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹90 crores

    entirely through internal accruals

    Liquidity

    Liquidity disclosed

    Capex is funded entirely through internal accruals, indicating sufficient internal liquidity.

    Guidance & targets

    7
    CategoryTargetPriority
    Revenue
    Sales
    INR 750 crores
    High
    Revenue
    Sales
    INR 850 crores
    Medium
    Capacity Utilization
    Overall Capacity Utilization
    90-95%
    High
    Capacity Utilization
    New 220 kV Class Facility Utilization
    60-70%
    Medium
    Growth
    Sales Growth
    10-20%
    Medium
    Revenue Potential
    Revenue at Full Capacity (14,000 MVA)
    INR 1,400-1,500 crores
    High
    Margins
    EBITDA Margins
    Maintain current levels
    High

    What to watch in Q3 FY26

    5

    Progress on Gavasad Expansion

    Next quarter
    CurrentCivil contractor and pre-engineered building orders placed, long lead items (winding machines) ordered.
    TargetContinued progress on civil work and machinery installation.

    Why it matters

    Timely execution of this INR 90 crore capex is crucial for the planned capacity addition of 6,500 MVA by April 2027 and future revenue growth.

    So we have already started floating inquiries for machinery. We have already given the order for the civil contractor and the pre-engineered building as well. And before that is completed, all the machinery will be available with us.

    Risks & concerns

    3
    RiskSeverity

    Impact of US Tariffs on Export Business

    New 50% tariff measures on US imports from August 27, 2025, create uncertainty, but management expects to maintain business momentum as customers are willing to pay and competitors also face similar duties.Management acknowledged

    medium

    Potential Overcapacity in Transformer Industry

    Analyst raised concern about widespread capex announcements in the transformer sector leading to overcapacity, but management believes this will not be an issue for the next 3-4 years due to strong underlying demand.Analyst downplayed

    low

    Cyclicality of the Capital Goods Industry

    Analyst questioned if the current uptick is merely a cyclical peak or a structural shift; management believes the industry is less cyclical now due to sustained government push for electrification, renewable energy, and data centers, projecting 5-6 years of strong demand.Analyst downplayed

    low

    Q&A highlights

    7

    “So we are going [Inaudible 0:05:51]. We will be able to manufacture 100 MVA, 220 kV class transformers.”

    Clarifies the specific product segment for the new 6,500 MVA capacity, indicating a move into higher voltage transformers and potential for new market penetration.

    asked by Sagar Dhawan

    2 min read6 chapters

    Detailed Narrative

    01

    Q2 FY26 Financial Performance Overview

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

    02

    Gavasad Expansion and Capacity Outlook

    A significant milestone for the quarter was the announcement of the Gavasad expansion 3 project, which will add 6,500 MVA to the company's capacity, bringing the total to 14,000 MVA by April 2027. This INR 90 crore capital outlay is entirely funded through internal accruals. The new facility will enable the manufacturing of 100 MVA, 220 kV class transformers, with management targeting 60-70% capacity utilization in its first year (FY28).

    03

    Domestic Market Tailwinds

    The domestic power and renewable energy sectors continue to provide substantial tailwinds. India commissioned approximately 21.7 gigawatts of solar capacity in H1 FY26, driving sustained order inflows. The company is primarily focused on special purpose transformers for solar and wind energy, and the new 220 kV class transformers will cater to the transmission segment, complementing its strong presence in distribution transformers.

    04

    Export Business and US Tariff Impact

    The export business faces new US tariff measures (50% duty) implemented from August 27, introducing some uncertainties. However, management noted that underlying demand and customer engagements in the US remain strong, with customers willing to bear the full duty as competitors also face similar tariffs. The company aims to maintain a balanced export-to-domestic mix of 50% each, with Middle East and Africa being other key export markets.

    05

    Industry Cyclicality and Long-Term Growth Drivers

    Management expressed confidence that the industry's traditional cyclicality is being mitigated by structural factors. They attribute this to the Indian government's aggressive push for 100% electrification and renewable energy, as well as the rising demand from data centers driven by artificial intelligence. These factors are expected to provide a sustained growth runway for the next 5-6 years.

    06

    Order Book and Sales Targets

    Shilchar Technologies currently holds an order book of INR 300 crores, with INR 175 crores from domestic orders and INR 125 crores from exports. This order book is slated for execution before the end of FY26. Based on current orders and ongoing customer discussions, the company is on track to achieve its target sales of INR 750 crores for FY26, and further targets INR 850 crores for FY27, with capacity utilization expected to be 90-95% for FY26.

    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.