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    Bharti Hexacom

    BHARTIHEXA
    Telecommunication·14 May 2025
    Management Summary

    Bharti Hexacom delivered a strong FY25, with revenues growing ~21% and EBITDAaL ~27%, driven by operational efficiencies and customer additions. Q4 saw sequential revenue growth and margin expansion, alongside significant debt prepayment. However, the planned tower sale has been delayed, and Q4 ARPU was affected by fewer billing days.

    Highlights

    5
    • FY25 revenues grew by ~21% and EBITDAaL by ~27%, with margins expanding to 44.2%.

    • Q4 FY25 revenues grew sequentially by 1.7% to ₹2,289 crores, with EBITDAaL margin improving by 30 bps to 46.6%.

    • Smartphone customer additions in Q4 reached 7.1 lakh, up from 4.5 lakh in the previous quarter.

    • The company prepaid ₹858 crores of high-cost DoT debt in Q4, strengthening its balance sheet.

    • Operating free cash generation for FY25 was strong at ₹2,300 crores, with net debt to EBITDAaL around 1.

    Concerns

    2
    • The proposed tower sale to Indus Towers has been put in abeyance, requiring a fresh process.

    • Q4 ARPU of ₹242 was impacted by two fewer days in the quarter.

    What Changed1

    vs Q1 FY26

    Guidance items3 → 4 (+1)
    Key financials

    Metrics

    10

    Periods

    2

    Q4

    7
    • Revenue
      ₹2,289 Cr
      QoQ+1.7%
    • ARPU
      ₹242
    • EBITDA
      ₹1,220 Cr
    • EBITDAaL Margin
      46.6%
      QoQ+0.3%
    • Net Income
      ₹468 Cr

    FY25

    3
    • Revenue Growth
      21%
    • EBITDAaL Growth
      27%
    • EBITDAaL Margin
      44.2%

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹579 crores

    Debt

    Net ₹3,700 crores · 1.0x EBITDA

    Maturity: Remaining spectrum dues for FY2021 and FY2022.

    Guidance & targets

    4
    CategoryTargetPriority
    Capex
    Capex Trajectory
    Downward trend
    Medium
    Margin
    EBITDAaL Margins
    Improvement
    Medium
    Market Share
    Premiumization of Customers
    Valid job
    Medium
    Technology
    5G SA Implementation
    Some distance away
    Low

    Tower sale process resolution

    Next quarter
    CurrentPut in abeyance, fresh process to be undertaken
    TargetNew process initiated / resolution announced

    Why it matters

    Impacts asset monetization and potential cash flow generation for the company.

    Before I hand over to Vaidehi, I would like to discuss about the proposed tower sale. As you are aware, we have put the tower sale proposal to Indus Towers in abeyance as TCIL, one of the public sector undertaking and a significant shareholder of Hexacom had requested the company to start a fresh process, which meets the requirement of TCIL as a public sector undertaking.

    How to verify

    risks_and_concerns[risk='Proposed tower sale put in abeyance']

    Risks & concerns

    1
    RiskSeverity

    Proposed tower sale put in abeyance

    The tower sale proposal to Indus Towers has been put in abeyance due to a request from TCIL, a significant shareholder, for a fresh process, despite management's conviction in the business logic.Management acknowledged

    medium

    Q&A highlights

    6

    “FWA is a very, very strong offering for us and as a matter of fact, lion's share of homes acquisition in Q4 has been with FWA. It is just the fact that there is no wired broadband in large geographies of these two circles.”

    Highlights the strategic importance of FWA in specific geographies for home broadband growth and clarifies the impact of growing market share on in-roamer trends.

    asked by Sanjesh Jain

    2 min read6 chapters

    Detailed Narrative

    01

    Strong FY25 Financial Performance and Margin Expansion

    Bharti Hexacom delivered robust financial results for FY25, with revenues growing by approximately 21% and EBITDAaL growth reaching about 27%. The company achieved an impressive EBITDAaL margin of 44.2% for the full year, reflecting strong operational leverage and efficiency gains. This performance underscores the company's ability to drive growth and profitability in a competitive market.

    02

    Q4 FY25 Operational Highlights and Customer Growth

    In Q4 FY25, Bharti Hexacom reported revenues of ₹2,289 crores, marking a sequential growth of 1.7%. The EBITDAaL for the quarter stood at ₹1,220 crores, with the margin improving by 30 basis points sequentially to 46.6%. The company saw significant customer additions, particularly in smartphones, adding 7.1 lakh new smartphone users, a notable increase from 4.5 lakh in the previous quarter. ARPU for the quarter was ₹242, though management noted it was impacted by two fewer days.

    03

    Balance Sheet Strengthening Through Debt Prepayment

    Bharti Hexacom continued its focus on balance sheet strength by prepaying ₹858 crores of high-cost DoT debt during Q4 FY25. This debt carried a coupon rate of 8.65%, and its prepayment contributes to a healthier financial position. For the full year FY25, the company's net debt excluding leases stood at approximately ₹3,700 crores, with a net debt to EBITDAaL ratio of around 1. The company now only has spectrum dues remaining for FY2021 and FY2022.

    04

    Fixed Wireless Access (FWA) Driving Home Broadband Growth

    Fixed Wireless Access (FWA) has emerged as a significant growth driver for Bharti Hexacom, contributing the 'lion's share' of home acquisitions in Q4. This is particularly relevant in geographies where wired broadband infrastructure is less prevalent. Management emphasized that FWA is a 'very, very strong offering' in these areas, enabling the company to expand its market presence and deepen coverage for home broadband services.

    05

    Strategic Focus on Premiumization and Future Margin Improvement

    Management reiterated its commitment to premiumization, stating that the 'job of premiumization of customers absolutely is valid,' albeit with tailored approaches for Hexacom's specific circles, such as focusing on data top-ups. The company also aims to 'increasingly target to improve our EBITDAaL margins' in future quarters, leveraging operational efficiencies and a projected downward trend in capex from FY25.

    06

    Tower Sale Process in Abeyance and Future Steps

    The proposed tower sale to Indus Towers has been put in abeyance following a request from TCIL, a significant public sector undertaking and shareholder, for a fresh process. While management remains convinced of the business logic and merit of the proposal, they have agreed to undertake a new exercise in consultation with TCIL. This decision prioritizes corporate governance and transparency, and the company will evaluate the future course of this transaction.

    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.