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    Avalon Tech

    AVALONGood
    Capital Goods·6 Aug 2025
    Management Summary

    Avalon Technologies reported a strong Q1 FY26 with robust revenue growth of 62.1% and significant margin expansion, driven by broad-based demand across verticals and geographies. The company announced its strategic entry into semiconductor equipment manufacturing and upward revised its full-year revenue growth guidance to 23-25%. Despite front-loaded investments impacting sequential EBITDA margins, management expressed confidence in operating leverage taking effect in the second half of the year and continued focus on working capital efficiency.

    Highlights

    8
    • Revenue grew 62.1% year-on-year to INR 323 crores in Q1 FY26.

    • Gross margins stood at 35.5%, a 230 basis point improvement over Q1 FY25.

    • EBITDA margin expanded to 9.2%, a 705 basis point improvement year-on-year.

    • Profit after tax was INR 14 crores, compared to a loss of INR 2 crores in Q1 FY25.

    • Order book as of June 30, 2025, was INR 1,790 crores, reflecting a 22.5% year-on-year increase.

    • Net working capital days improved to 142 days in June 2025 from 163 days in June 2024.

    • Full year FY26 revenue growth guidance was upward revised to 23-25% from 18-20%.

    • Entered the semiconductor equipment manufacturing space, partnering with a leading global company.

    What Changed1

    vs Q2 FY26

    Guidance items5 → 10 (+5)

    Key financials

    Single quarter

    10 metrics
    1. 01Revenue₹323 Cr+62.1%YoY
    2. 02Gross Margin35.5%
    3. 03EBITDA₹30 Cr
    4. 04EBITDA Margin9.2%
    5. 05PAT₹14 Cr

    Segment breakdown

    Geographical Revenue Split
    ₹130 Cr India Revenue40% India Share₹193 Cr U.S. Revenue60% U.S. Share
    Manufacturing Profitability
    13.2% India EBITDA Margin8.8% India PAT Margin-6.9% U.S. EBITDA Margin₹-9 Cr U.S. PAT
    Revenue Mix
    56% Box-build Share
    Segmental Growth (YoY Q1 FY26)
    26% Clean Energy Growth102% Communication Growth100% Rail & Aerospace Growth92% Mobility Growth86% Industrial Growth
    List

    Guidance & targets

    10
    CategoryTargetPriority
    Revenue
    Full Year Revenue Growth
    23-25%
    High
    Revenue
    Revenue Doubling
    Double
    High
    Margin
    Gross Margin
    33-35%
    Medium
    Working Capital
    Net Working Capital Days
    120-130 days
    Medium
    Capex
    Full Year Capex
    INR 45-55 crores
    Medium
    Asset Turn
    Asset Turn Ratio
    8-10x
    Medium
    New Market Entry
    Semiconductor Equipment Production Ramp-up
    4-5 quarters
    High
    New Market Entry
    Semiconductor Equipment Revenue Contribution
    gradual step up
    Medium
    New Product Introduction
    Railway Kavach Systems Commercial Production
    next year
    High
    Capacity Expansion
    Chennai Brownfield Expansion Phase 2 Completion
    by end of Q3 FY26
    High

    Risks & concerns

    5
    RiskSeverity

    Evolving global trade dynamics and tariff uncertainties (U.S.-India)

    Management is closely monitoring developments and taking a measured approach, noting that tariffs are currently a pass-through to customers and India remains competitive.Management acknowledged

    medium

    Sequential moderation in EBITDA margin due to front-loaded investments

    Investments in capabilities, manpower, and inventory are being made ahead of expected growth, with operating leverage expected to take effect in H2 FY26.Management acknowledged

    medium

    Elevated inventory levels impacting working capital

    Inventory levels are high to support upcoming production and growth, with a focus on improving efficiency to bring net working capital days down to 120-130.Management acknowledged

    medium

    Areas of Evasion(2)

    • Specific revenue contribution percentage for semiconductor equipment manufacturing
    • Gross margin breakup for India business

    Q&A highlights

    3

    “Like what we had mentioned in earlier calls, many of the projects which we won over the last 4, 5 quarters, it is getting into a ramp-up stage, some of it in Q2, some of it in Q3. But like we already said, before the project ramps up, we have to build the team upfront, which is what is happening right now.”

    Clarifies that the jump in employee cost is a strategic upfront investment for future project ramp-ups and annual appraisals, not a direct consequence of increased U.S. manufacturing.

    asked by Bhoomika Nair

    3 min read6 chapters

    Detailed Narrative

    01

    Strong Q1 FY26 Performance and Upward Guidance Revision

    Avalon Technologies delivered a robust Q1 FY26, with revenue growing 62.1% year-on-year to INR 323 crores. This growth was broad-based across industry verticals and geographies, with both India and U.S. businesses recording 62% YoY growth. Gross margins improved by 230 basis points to 35.5%, and EBITDA margin expanded by 705 basis points to 9.2%. Profit after tax stood at INR 14 crores, a significant turnaround from a loss of INR 2 crores in Q1 FY25. Reflecting this strong start and encouraging momentum, the company upward revised its full-year FY26 revenue growth guidance to 23-25% from the earlier 18-20%.

    02

    Strategic Entry into Semiconductor Equipment Manufacturing

    A significant milestone for Avalon is its entry into the semiconductor equipment manufacturing space. The company has partnered with a leading global semiconductor equipment company to provide highly complex Industry 4.0 compliant box-builds. The prototype phase is underway, with production expected to ramp up over the next 4 to 5 quarters. Management views this as a major technological step forward and a strategic entry into a high-potential segment, which could become a meaningful growth driver over the medium term, further strengthening the foundation for decadal growth.

    03

    Healthy Order Book and Working Capital Management

    As of June 30, 2025, Avalon's order book stood at INR 1,790 crores, representing a 22.5% year-on-year increase, with an average execution period of 14 months. Long-term contracts (15-36 months) also grew by 17.4% YoY to INR 1,157 crores. On the working capital front, net working capital days improved from 163 days in June 2024 to 142 days in June 2025. While inventory levels are currently elevated to support upcoming production and growth, the company remains focused on further improving efficiency to bring net working capital down to the 120-130 day range.

    04

    Geographical and Segmental Performance

    The geographical revenue split for Q1 FY26 was 40% from India (INR 130 crores) and 60% from the U.S. (INR 193 crores). India plants maintained profitability with an EBITDA margin of 13.2% and a PAT margin of 8.8%. U.S. manufacturing, while contributing 20% of revenue, recorded an EBITDA margin of minus 6.9% and a PAT of minus INR 9 crores, though showing improvement from minus INR 14 crores last year. Segmentally, Communication grew 102% YoY, Rail and Aerospace grew over 100%, Mobility grew 92%, and Industrial grew 86%, demonstrating broad-based demand.

    05

    Investments for Future Growth and Margin Outlook

    Avalon is front-loading investments in capabilities, manpower, and inventory to stay ahead of expected growth, which has led to some sequential moderation in EBITDA margin. However, management is confident that operating leverage will begin to take effect in the second half of the year, with benefits likely carrying into FY27. The company maintains its gross margin guidance of 33-35% and aims for asset turns between 8x and 10x. Capex for FY26 is projected to be INR 45-55 crores, slightly revised upwards from INR 45-50 crores.

    06

    Managing Tariff Dynamics and Global Strategy

    The company is closely monitoring tariff-related discussions between the U.S. and India, noting that most products are long-term in nature and tariffs are currently passed through to customers. Avalon's dual presence in the U.S. and India provides strategic flexibility, allowing localization of production in the U.S. to manage tariff exposure while leveraging India's cost-effective manufacturing base. The company's focus remains on 'Make in India' and diversifying across other geographies, with India's customer base growing to nearly 50% from 20% three years ago.

    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.