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    APEXECO

    APEXECO
    Utilities·12 May 2026
    Management Summary

    Apex Ecotech delivered its highest ever financial and operational performance in FY26, driven by strong execution and robust order inflows. Full-year revenue grew 109.5% to ₹148.65 crores, with PAT increasing 98.85% to ₹17.02 crores. The company secured an order book of over ₹125 crores by year-end, which is expected to fully convert into revenue in FY27. Despite margin pressures from rising raw material and logistics costs in H2, management aims for 30-40% revenue growth in FY27 and intends to maintain profitability by raising prices for new orders.

    Highlights

    5
    • Full Year FY26 Revenue from operations of ₹148.65 crores, up 109.5% YoY, demonstrating highest ever financial performance.

    • H2 FY26 Revenue of ₹116.08 crores, showing a robust 135.68% YoY growth.

    • Order book of over ₹125 crores as of March 31, 2026, providing strong revenue visibility for FY27.

    • PAT for FY26 increased by 98.85% to ₹17.02 crores, and H2 PAT grew by 106.12% to ₹14.45 crores.

    • Cash and bank balance increased to ₹35.06 crores as of March 31, 2026, supporting operational scale and execution pipeline.

    Concerns

    2
    • EBITDA margin for FY26 grew by 96.82% (to ₹21.76 crores), which was lower than revenue growth, indicating some margin pressure.

    • H2 margins were impacted by increased logistic costs and a sharp rise (25-40%) in raw material (metal) costs, which the company had to absorb for existing projects.

    Key financials

    Metrics

    8

    Periods

    2

    H2 FY26

    4
    • Revenue
      ₹116.08 Cr
      YoY+135.7%
    • EBITDA
      ₹18.76 Cr
      YoY+109.0%
    • PAT
      ₹14.45 Cr
      YoY+106.1%
    • EPS
      ₹10.96
      YoY+73.7%

    FY26

    4
    • Revenue
      ₹148.65 Cr
      YoY+109.5%
    • EBITDA
      ₹21.76 Cr
      YoY+96.8%
    • PAT
      ₹17.02 Cr
      YoY+98.9%
    • EPS
      ₹12.91
      YoY+63.2%

    Order Book

    high confidence

    Total Value

    ₹ 125 crores

    as of 2026-03-31

    quantified
    101.6% YoY

    Execution

    Gestation period is 8 to 10 months; all 125 crores will be consumed within this year itself (FY27).

    "The order book of over 125 crores as of March 31, 2026, provides strong revenue visibility, with the entire amount expected to convert into revenue in FY27."

    Source:
    Prepared remarks

    Capital allocation

    1
    medium confidence
    CategoryHeadline
    Liquidity

    Cash ₹35.06 crores

    A significant portion of the cash and bank balance is directed towards making fixed deposits to act as collateral for non-fund based guarantees (ABGs, PBGs) required for large projects.

    Guidance & targets

    3
    CategoryTargetPriority
    Revenue
    Revenue Growth
    30-40%
    Medium
    Order Book
    Order Book Conversion to Revenue
    125 crores
    High
    Profitability
    EBITDA Margin
    15%
    Medium

    FY27 Revenue Growth

    FY27
    CurrentFY26 Revenue: ₹148.65 crores
    Target30-40% growth over FY26

    Why it matters

    To assess if the company can achieve its stated aggressive growth target for the next fiscal year.

    But this is what the narration has been very beginning that we are looking for at least 30 to 40% growth overall.

    How to verify

    key_financials.metrics[label='Revenue (FY27)']

    Risks & concerns

    2
    RiskSeverity

    Margin Pressure from Input Costs

    Increased logistics costs and a 25-40% rise in raw material (metal) costs in H2 FY26 impacted margins, though management absorbed these costs and plans to raise prices for new orders.Management acknowledged

    medium

    Client Concentration

    Concerns about reliance on large clients like Reliance and L&T were addressed by management, stating they work with a diversified client base and undertake multiple big-ticket projects.Analyst downplayed

    low

    Q&A highlights

    7

    “The 125 this year is right, but 55 CR mean means incorrect because I think they are approximate values. It was more than 55 CR. ... I said, I think it was about 62 plus last year order book.”

    Clarified the previous year's order book figure, confirming a doubling of the order book to ₹125 crores for FY26.

    asked by Agastya Dave

    2 min read6 chapters

    Detailed Narrative

    01

    Exceptional FY26 Financial Performance

    Apex Ecotech Limited reported its highest ever financial and operational performance in FY26. Full-year revenue from operations surged by 109.5% to ₹148.65 crores, while PAT grew by 98.85% to ₹17.02 crores. The second half of FY26 was particularly strong, with revenue reaching ₹116.08 crores, marking a 135.68% YoY growth, and PAT increasing by 106.12% to ₹14.45 crores. This robust performance was attributed to strong execution momentum and increased industry demand for sustainable water and wastewater treatment services.

    02

    Robust Order Book and Future Visibility

    As of March 31, 2026, the company's order book stood at over ₹125 crores, representing more than a doubling from approximately ₹62 crores in FY25. Management confirmed that the entire ₹125 crores order book is expected to be consumed and converted into revenue within FY27, with a typical project gestation period of 8-10 months. This strong order book provides significant revenue visibility and a solid foundation for future growth, reinforcing the company's position as a trusted player in the industry.

    03

    Strategic Focus and Market Differentiation

    Apex Ecotech specializes in the industrial water and wastewater treatment segment, focusing on custom-built Zero Liquid Discharge (ZLD) projects. The company differentiates itself from competitors like Va Tech Wabag (which focuses on larger desalination and government projects) and Ion Exchange (which covers household, industrial, and other segments) by its niche in recycling and reusing water for industrial applications. Management highlighted its in-house expertise, technological capabilities, and solution-oriented approach as key strengths.

    04

    Margin Headwinds and Mitigation Strategies

    Despite strong revenue growth, EBITDA margin for FY26 grew at a slightly lower rate (96.82%) than revenue. This was primarily due to increased logistics costs and a sharp rise of 25-40% in raw material (metal) costs, particularly impacting H2 FY26. Management stated that they had to absorb these costs for existing projects but emphasized their commitment to maintaining profitability. For new orders, the company has already started raising prices to offset the increased commodity costs.

    05

    Capital Management and Liquidity

    The company's cash and bank balance increased to ₹35.06 crores as of March 31, 2026, with working capital at ₹61.72 crores. A significant portion of this cash is strategically utilized as collateral for non-fund based guarantees, such as Advance Bank Guarantees (ABGs) and Performance Bank Guarantees (PBGs), which are essential for securing and executing large projects with major clients. Management expressed its intention to maintain prudent financial discipline and efficient working capital management going forward.

    06

    Future Outlook and Growth Drivers

    Apex Ecotech is optimistic about its future growth, targeting at least 30-40% revenue growth for FY27. This growth is expected to be driven by the full conversion of the ₹125 crore order book and a 'mushrooming effect' of larger ticket size projects across India due to increasing industrial focus on sustainability and stricter environmental compliances. The company aims to maintain its momentum and continue to strengthen its technological capabilities and market presence.

    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.