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    AEQUS

    AEQUS
    Capital Goods·26 May 2026
    Management Summary

    Aequs delivered a strong Q4 and FY26, marked by significant revenue and EBITDA growth across both aerospace and consumer segments, alongside strategic capacity expansion investments. While Q4 saw margin compression and continued PAT losses due to consumer segment ramp-up, management provided optimistic FY27 guidance, projecting substantial revenue growth, doubling of operational EBITDA, and breakeven for the consumer segment by Q4 FY27, and consolidated PAT by H1 FY28, underpinned by a robust aerospace order book.

    Highlights

    6
    • Consolidated revenue grew 33% to INR12,304 million in FY26, demonstrating strong execution.

    • EBITDA grew 43% to INR1,545 million, with margins expanding to 13% in FY26, indicating operational efficiency.

    • Q4 FY26 marked the strongest quarter in Aequs history with INR3,671 million in revenue and 47% year-on-year growth.

    • The aerospace segment delivered a very strong performance, with FY26 revenue of INR10,464 million (up 27% YoY) and EBITDA of INR2,813 million (up 76% YoY).

    • The aerospace order book stood at a robust USD $889 million, providing strong revenue visibility.

    • Significant new investments of INR1,900 crores in Tamil Nadu and INR2,856 crores in Karnataka were announced to expand aerospace and consumer manufacturing capabilities.

    Concerns

    4
    • Q4 FY26 EBITDA margin compressed to 9% due to consumer electronics capacity coming fully online and operating at low utilization.

    • Consolidated PAT for FY26 was a loss of INR1,133 million, primarily due to heavy depreciation from consumer capex and increased tax provisions.

    • The consumer segment recorded an EBITDA loss of INR783 million for FY26, a 173% increase YoY, reflecting planned investment and ramp-up costs.

    • Net working capital days increased to 151 days in FY26 from 132 days in FY25, partly due to proactive inventory stocking amidst geopolitical uncertainties.

    Key financials

    Single quarter

    08 metrics
    1. 01Consolidated Revenue12,304 Mn+33%YoY
    2. 02Consolidated EBITDA1,545 Mn+43%YoY
    3. 03Consolidated EBITDA Margin13%
    4. 04Consolidated PAT-1,133 Mn
    5. 05Consolidated PAT Margin-9%

    Segment breakdown

    Consolidated (Including JVs, FY26)
    13,466 Mn36.3%
    Aerospace (FY26)
    10,464 Mn28.2%
    Consolidated (Including JVs, Q4 FY26)
    3,984 Mn10.7%
    Consolidated (Q4 FY26)
    3,671 Mn9.9%
    Aerospace (Q4 FY26)
    3,040 Mn8.2%
    Consumer (FY26)
    1,840 Mn5.0%
    Consumer (Q4 FY26)
    631 Mn1.7%
    Treemap· Share of Revenue

    Order Book

    high confidence

    Total Value

    USD 889 million

    as of 2026-03-31

    quantified

    Execution

    secured long-term contract

    "The aerospace order book is robust, and the company is actively moving up the value chain into landing gear and engine components, which offer higher complexity, value, and margins."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹660 crores

    leveraging debt fund this capex along with internal accruals

    Debt

    0.2x EBITDA

    Liquidity

    Cash ₹3,015 million

    Cash and cash equivalents stood at INR3,015 million as of March 31, 2026, compared to INR609 million at the end of FY25.

    Guidance & targets

    11
    CategoryTargetPriority
    Revenue
    Aerospace Revenue Growth
    25% to 30%
    High
    Revenue
    Consumer Revenue Growth
    125% to 150%
    High
    Revenue
    Consolidated Top-line Revenue Growth
    45% to 50%
    High
    Revenue
    Consumer Gross Block Turnover
    INR2,000 crores
    Medium
    Revenue
    Aerospace Long-term CAGR
    25%
    Medium
    Profitability
    Aerospace EBITDA Margin
    20%
    High
    Profitability
    Consumer EBITDA Break-even
    Break-even
    High
    Profitability
    Consolidated Operational EBITDA
    Doubling
    High
    Profitability
    Consolidated PAT Break-even
    Break-even
    High
    Profitability
    Consumer Steady-state EBITDA Margin
    18% to 20%
    Medium
    Capacity
    Consumer Capacity Utilization
    40% to 50%
    High

    Consumer Segment Capacity Utilization

    by year end FY27
    Current23%
    Target40% to 50%

    Why it matters

    Increased utilization is key to absorbing fixed costs and improving profitability in the consumer segment.

    Our primary focus this year will be driving capacity utilization from 23% today to a target of 40% to 50% by the year end.

    How to verify

    guidance_and_targets[category='Capacity'][metric='Consumer Capacity Utilization']

    Risks & concerns

    3
    RiskSeverity

    Low utilization and EBITDA losses in the consumer segment during ramp-up

    The consumer segment is currently operating at 23% utilization, leading to significant EBITDA losses (INR473 million in Q4 FY26), but management expects this to improve as utilization increases to 40-50% by year-end FY27 and breakeven by Q4 FY27.Management acknowledged

    medium

    Increased working capital days due to proactive inventory stocking

    Net working capital days increased from 132 to 151 days in FY26, primarily driven by the need to stock material 4-6 weeks ahead for aerospace due to geopolitical uncertainties, impacting cash flow.Management acknowledged

    medium

    Dependency on China for critical equipment and potential supply chain disruptions

    The company has faced challenges with geopolitical issues impacting equipment sourcing from China and is actively working with customers to find alternate geographic locations and develop new suppliers, which takes time.Analyst acknowledged

    medium

    Q&A highlights

    8

    “On Capex: In our aerospace segment, we have planned about INR160 crores approx. And in our consumer segment, we have planned about INR500 crores approx for the full year FY27.”

    Provides specific capital expenditure plans for the upcoming fiscal year, broken down by segment, indicating future growth investments.

    asked by Nikhil Jain

    3 min read7 chapters

    Detailed Narrative

    01

    Strong FY26 Performance and Q4 Momentum

    Aequs reported a landmark FY26 with consolidated revenue growing by 33% to INR12,304 million and EBITDA increasing by 43% to INR1,545 million, expanding margins to 13%. The company capped off the year with its strongest quarter ever in Q4 FY26, achieving INR3,671 million in revenue, a 47% year-on-year growth. Both aerospace and consumer segments contributed to this robust performance, validating the company's platform strategy.

    02

    Strategic Investments for Future Growth

    The company announced significant long-term investments to underpin future growth. In February 2026, an MoU was signed with the Tamil Nadu government to invest INR1,900 crores over 10 years for a new aerospace manufacturing ecosystem at Hosur. This will focus on aero engine and landing gear components. Additionally, in March 2026, an MoU with the Karnataka government committed INR2,856 crores over five years for expansion in existing Belagavi and Hubballi clusters, targeting aerospace precision engineering and consumer segment capacity.

    03

    Aerospace Segment's Robust Performance and Order Book

    The aerospace segment demonstrated exceptional financial delivery, with FY26 revenue reaching INR10,464 million, a 27% year-on-year growth, and EBITDA growing by 76% to INR2,813 million. The segment added 433 new parts in Q4, bringing the total aerospace portfolio to 5,654 SKUs, a 26% increase from the previous year. The aerospace order book stood at a robust USD $889 million, providing strong revenue visibility and reflecting deep customer relationships and high entry barriers.

    04

    Consumer Segment's Ramp-up and Path to Profitability

    The consumer segment's revenue grew by 84% year-on-year to INR1,840 million in FY26, with its contribution to total revenue increasing to 15% from 11% in FY25. Despite a Q4 EBITDA loss of INR473 million and an FY26 EBITDA loss of INR783 million due to ramp-up costs and low utilization (23%), management expects utilization to reach 40-50% by year-end FY27, leading to EBITDA breakeven by Q4 FY27. The company is committed to scaling volumes with key customers like Mattel, which is expected to absorb the impact of Hasbro's revised sourcing strategy.

    05

    Financial Outlook and Margin Management

    For FY27, Aequs projects 25-30% revenue growth for aerospace with maintained 20% EBITDA margins, and 125-150% revenue growth for consumer, targeting EBITDA breakeven by Q4 FY27. At a consolidated level, the company expects 45-50% top-line revenue growth and a doubling of operational EBITDA in FY27. While Q4 FY26 saw margin compression to 9% due to consumer ramp-up costs, management anticipates consolidated PAT to hit break-even by H1 FY28, driven by improved utilization and operating leverage.

    06

    Balance Sheet Strength and Working Capital Dynamics

    The company's balance sheet strengthened significantly, with net debt-to-equity improving to 0.23 as of March 31, 2026, from 0.99x a year ago, indicating strong capitalization. Cash and cash equivalents increased to INR3,015 million from INR609 million. However, net working capital days increased to 151 from 132 days, primarily due to proactive inventory stocking (4-6 weeks ahead) for aerospace and passing through plastics material price increases to customers, ensuring delivery commitments amidst supply chain uncertainties.

    07

    Leadership Transition and R&D Focus

    Dinesh Iyer, the Chief Financial Officer, will be stepping down at the end of June 2026 for personal reasons, with Harish Bang taking charge in the interim. The company is also strengthening its leadership bench with Ravi Kumar Assudani joining as head of engineering for the consumer segment in Q1 FY27. Aequs continues to invest in R&D, establishing an advanced materials R&D ecosystem at IIT Dharwad campus to enhance capabilities and deliver cutting-edge products.

    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.