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    Belrise Industri

    BELRISE
    Automobile and Auto Components·25 May 2026
    Management Summary

    Belrise Industries reported strong financial performance for Q4 and FY26, with significant revenue and PAT growth driven by diversification and increased content per vehicle across segments. The company made strategic acquisitions in aerospace, strengthening its capabilities and market position. Despite facing one-time operational losses and cost pressures, management remains confident in maintaining stable margins and mid-teens revenue growth, supported by new order wins and a back-to-back pricing model.

    Highlights

    5
    • Q4 FY26 total revenue of INR 25,528 million, up 12% YoY.

    • FY26 total revenue of INR 95,091 million, up 15% YoY.

    • FY26 adjusted PAT of INR 5,020 million, up 41% YoY.

    • Four-wheeler business grew 71% in Q4 and 37% in FY26, while commercial vehicle segment grew 32% in Q4 and 35% in FY26.

    • Content per vehicle in the two-wheeler segment grew 65-70% in FY26, and 40-45% in four-wheeler and commercial vehicle segments.

    Concerns

    3
    • One-time operational loss of INR 94.7 million in Q4 FY26 from the Belrise Aerospace and Defense subsidiary due to startup costs.

    • Supply chain challenges, elevated raw material, energy, and logistic costs persisted in Q4.

    • Haryana minimum wage led to increased pressure on labor and overall operating costs.

    Key financials

    Metrics

    13

    Periods

    2

    Q4

    5
    • Total Revenue
      25,528 Mn
      YoY+12%
    • Manufacturing Revenue
      21,763 Mn
      YoY+21%
    • EBITDA
      2,901 Mn
      YoY+5%
    • EBITDA Margin
      11.4%
    • Adjusted PAT
      1,290 Mn
      YoY+17%

    FY26

    8
    • Total Revenue
      95,091 Mn
      YoY+15%
    • Manufacturing Revenue
      77,346 Mn
      YoY+17%
    • EBITDA
      11,538 Mn
      YoY+13%
    • EBITDA Margin
      12.1%
    • Adjusted PAT
      5,020 Mn
      YoY+41%

    Segment breakdown

    Two-wheeler and Three-wheelerPVsCVsOthers
    Q4 FY26 Manufacturing Revenue Mix83.2%6.2%8.4%2.2%
    FY26 Manufacturing Revenue Mix82%5.2%8.3%4.5%
    Heatmap· 4 shared metrics

    Order Book

    high confidence

    Total Value

    ₹ 3,100 million

    as of 2026-03-31

    quantified

    Inflow this qtr

    ₹ 3,100 million

    Execution

    INR 90 crores order production to begin in Q2 FY27; INR 220 crores order production to commence in Q4 FY27.

    "New order wins from key OEMs are expected to become very large for the company over the next two to three years."

    Source:
    Prepared remarks

    Capital allocation

    6
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Net ₹5,977 million

    Dividend

    ₹0.55/share (final)

    M&A

    SDM

    acquisition · integrated

    M&A

    Chester Hall Precision Engineering

    acquisition · closed · Consideration GBP 13.2 million

    Guidance & targets

    7
    CategoryTargetPriority
    Revenue
    Revenue Growth
    mid-teens
    High
    Revenue
    Aerospace Revenue Contribution Growth
    upwards of 10%
    Medium
    Margin
    EBITDA Margins
    broadly stable
    High
    Capex
    Capex as % of Manufacturing Revenue
    6% to 6.5%
    High
    Volume
    Four-wheeler and Commercial Vehicle Business Growth
    double
    High
    Profitability
    SDM EBITDA
    positive
    High
    Product
    Content per Vehicle
    continuously go up
    Medium

    Mid-teens revenue growth

    Next quarter (Q1 FY27)
    CurrentQ4 FY26 Total Revenue growth 12% YoY, FY26 Total Revenue growth 15% YoY
    TargetContinue mid-teens growth

    Why it matters

    Core indicator of business momentum and execution against stated guidance.

    We expect to continue delivering mid-teens revenue growth, consistent with our track record and momentum in our order book.

    How to verify

    key_financials.metrics[label='Total Revenue (Q4)'].yoy_growth

    Risks & concerns

    2
    RiskSeverity

    One-time operational loss in Aerospace & Defense subsidiary

    INR 94.7 million loss in Q4 FY26 due to startup costs, machinery overhaul, legal/professional expenses for SDM acquisition.Management acknowledged

    medium

    Supply chain challenges and elevated raw material, energy, and logistic costs

    Ongoing oil crisis, volatile steel and plastic prices, and Haryana minimum wage led to increased operating costs.Management acknowledged

    medium

    Q&A highlights

    7

    “when I think about stable margins, I think there's two particular factors that affected us for our Q4 performance of FY26. The first thing was, as my father mentioned, the one-time loss in our aerospace and defense segment of around INR94.7 million. ... our business operates on a back-to-back pricing model for raw materials. This means that any fluctuation in input costs is effectively passed through to our customers, with a certain lag.”

    Clarifies the drivers behind Q4 margin performance, distinguishing one-time impacts from structural cost management and the company's ability to pass on raw material costs.

    asked by Nitij Mangal

    3 min read7 chapters

    Detailed Narrative

    01

    Robust Financial Performance and Strategic Diversification

    Belrise Industries reported strong financial results for Q4 FY26, with total revenue growing 12% YoY to INR 25,528 million, and manufacturing revenue up 21% YoY to INR 21,763 million. For the full FY26, total revenue increased 15% YoY to INR 95,091 million, and adjusted PAT surged 41% YoY to INR 5,020 million. This performance underscores the company's successful strategy of diversifying its customer base and product portfolio, reducing reliance on a single customer and vehicle segment.

    02

    Significant Growth in 4W, CV, and Content per Vehicle

    The company achieved substantial growth in its four-wheeler and commercial vehicle segments, with 4W business growing 71% in Q4 and 37% in FY26, and CV segment growing 32% in Q4 and 35% in FY26. This progress aligns with the strategic commitment to double these businesses over two years. Furthermore, content per vehicle increased significantly, growing 65-70% in the two-wheeler segment and 40-45% in the 4W and CV segments, reflecting an expanded product basket and proprietary offerings.

    03

    Aerospace Expansion and Key Acquisitions

    Belrise made strategic inroads into the aerospace and defense sector through the acquisition of SDM in France (Q3 FY26) and Chester Hall Precision Engineering in the UK (Q4 FY26) for GBP 13.2 million. These acquisitions enhance the company's capabilities in aero-engine and aero-structure components, enabling it to service major aircraft OEMs. The long-term vision is to leverage India's manufacturing advantages to build a large-scale integrated aerospace and defense facility in the country.

    04

    New Order Wins and Deepening Customer Relationships

    The company secured significant new orders, including a program for exhaust systems and fuel tanks for a fast-growing two-wheeler OEM, expected to generate peak annual revenue of INR 90 crores. Another major order for exhaust systems and metal components from a Japanese two-wheeler OEM is anticipated to generate peak annual revenues of approximately INR 220 crores. These wins demonstrate the company's ability to deepen customer relationships and expand its product offerings across key segments.

    05

    Margin Resilience Amidst Cost Headwinds

    Despite facing supply chain challenges, elevated raw material (steel, plastic), energy, and logistic costs, as well as increased labor costs due to the Haryana minimum wage, Belrise maintained stable EBITDA margins (11.4% in Q4, 12.1% in FY26). The company's back-to-back pricing model effectively passes on input cost fluctuations to customers, ensuring gross margins remain relatively stable. A one-time📎 operational loss of INR 94.7 million in Q4 FY26 from the aerospace subsidiary was noted, but management expects SDM to be EBITDA positive by 2027.

    06

    Capital Allocation and R&D for Future Growth

    The Board declared a final dividend of INR 0.55 per share, reflecting a commitment to shareholder returns. Net debt stood at INR 5,977 million as of March 31, 2026, with a ROCE of 14.7%. Capex is guided to remain in the range of 6% to 6.5% of manufacturing revenue, supporting ongoing investments in capacity and capability. The company emphasizes its strong R&D team of over 163 people, crucial for developing proprietary products and maintaining a competitive edge in complex engineering.

    07

    Group Structure Simplification

    Board approval was obtained for the merger of two group entities into the listed company at close to book value. This initiative aims to simplify the group structure and improve operational efficiencies. This strategic move is expected to contribute to a stronger Belrise, streamlining operations and enhancing overall business performance.

    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.