Borosil Renew.

    BORORENEW
    Capital Goods·29 Jan 2026
    Management Summary

    Borosil Renewables delivered a robust Q3 FY26, achieving record standalone sales and a significant EBITDA surge, primarily driven by higher sales prices and improved domestic operations. The company is actively pursuing a 60% capacity expansion, with new furnaces slated for operation by Q4 FY27, and anticipates strong ROCE post-expansion. However, export markets remain subdued, and the insolvency of its German subsidiary was a notable event, though its financial impact has been fully addressed.

    Highlights5
    • Standalone sales of INR 386.5 crores, up 40.39% YoY from INR 275.28 crores.
    • Standalone EBITDA of INR 129.04 crores, a 518% jump YoY from INR 20.89 crores.
    • EBITDA margin expanded to 33.4% from 7.6% in the corresponding quarter last year.
    • Average ex-factory selling price increased to INR 149.97 per millimeter from INR 104.54 YoY.
    • Standalone 9-month sales increased 40% YoY to INR 1,097 crores, and EBITDA jumped 235% YoY to INR 347 crores.
    Concerns Noted3
    • Major export markets (EU, Turkey, USA) continue to face challenges due to low demand.
    • Domestic solar module manufacturers experienced cash flow blockages and declining selling prices due to GST changes and monsoon.
    • German subsidiary Geosphere filed for insolvency, leading to deconsolidation and a one-time impact.
    What Changed2

    vs Q4 FY26

    Guidance items6 → 12 (+6)Risks discussed4 → 6 (+2)
    Numbers6

    Key Financials

    MetricValueYoY
    Standalone Sales₹386.5 Cr+40.4% YoY
    Standalone EBITDA₹129.04 Cr+518.0% YoY
    Standalone EBITDA Margin33.4%
    Consolidated Net Revenue₹390.46 Cr
    Consolidated EBITDA₹130.94 Cr
    Avg. Ex-factory Selling Price149.97 Rs/mm
    Trend3

    Historical Trend

    Last 5Q
    MetricLatestTrend
    Standalone EBITDA(crores)129.04
    Consolidated Net Revenue(crores)390.46
    Consolidated EBITDA(crores)130.94
    Capital3

    Capital Allocation

    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    entirely through internal accruals without debt

    M&A

    Geosphere (German subsidiary)

    divestment · abandoned

    Liquidity

    Liquidity disclosed

    Future expansions will be supported by cash accruals.

    Promises12

    Guidance & Targets

    CategoryTargetPriority
    Capacity Expansion
    Production capacity increase60%
    High
    Capacity Expansion
    New furnace completionwithin a couple of weeks of each other
    High
    Capacity Expansion
    New furnace firingDecember '26
    High
    Capacity Expansion
    New line stabilization period3 months
    High
    Volume Growth
    Operational gains volume growth6%
    High
    Volume Growth
    Additional efficiency gains2-3 percentage points
    Medium
    Revenue
    Revenue changesimilar kind of revenue
    High
    Revenue
    Revenue increase post new furnace60%
    High
    Profitability
    ROCEupwards of 25%
    High
    Cost Savings
    Incremental margin saving from renewable energy1.5 bps
    High
    Cost Savings
    Monthly savings from renewable energyINR 1.25 crores
    High
    Renewable Energy Project
    Commissioning of renewable energy projectEnd of February now
    High
    Watchlist4

    Watch for Next Quarter

    #Metric
    01Renewable energy project commissioning
    02New furnace completion
    03DGTR decision on CVD for Malaysian imports
    04Volume growth from efficiency gains
    Risks6

    Risks & Concerns

    SeverityRisk
    medium

    Low demand in major export markets

    EU, Turkey, and USA continue to face challenges due to low demand, impacting company's exports.

    Management
    medium

    Cash flow blockages and declining module selling prices for domestic solar module manufacturers

    Anticipated GST changes and prolonged monsoon led to postponed deliveries, cash flow issues, and margin pressure for customers.

    Management
    high

    German subsidiary (Geosphere) insolvency

    Geosphere filed for insolvency, leading to deconsolidation of assets and investments, with no further losses expected.

    Management
    medium

    Overcapacity in solar module manufacturing due to ALMM rush

    ALMM mechanism led to a rush for capacity additions, which management feels could lead to overcapacity and repercussions.

    Management
    low

    Monsoon delaying capacity expansion

    Monsoon season has a tendency to delay project matters, which is a consideration for new furnace completion.

    Management
    medium

    CVD on imports from Malaysia expiring

    CVD on Malaysian imports extended by 3 months to June 8, 2026, with DGTR considering sunset review; management emphasizes importance of its continuation.

    Management
    Q&A8

    Q&A Highlights

    Narrative3m

    Detailed Narrative

    7 chapters
    01

    Strong Q3 FY26 Performance Driven by Domestic Sales and Pricing

    Borosil Renewables reported an all-time high standalone quarterly sales of INR 386.5 crores in Q3 FY26, a 40.39% increase compared to INR 275.28 crores in the same quarter last year. EBITDA saw a significant jump of 518% YoY to INR 129.04 crores, with the EBITDA margin expanding to 33.4% from 7.6% previously. This growth was primarily attributed to increased average ex-factory selling prices, which rose to INR 149.97 per millimeter from INR 104.54 YoY, alongside improved domestic operations.

    02

    Capacity Expansion Underway with Strategic Caution

    The company is currently in the process of increasing its production capacity by 60%, with two new furnaces being built side-by-side. Management expects these furnaces to be completed within a couple of weeks and fired by December 2026, with a 3-month stabilization period thereafter. While acknowledging strong market demand, the company is proceeding cautiously with rapid expansion due to the complexities of project execution and the need to manage human resources effectively, aiming for full completion by March 2027.

    03

    German Subsidiary Insolvency and Deconsolidation Completed

    Borosil Renewables' German subsidiary, Geosphere, filed for insolvency after a German bank demanded payment of a capital subsidy. The company has fully deconsolidated both Geosphere and its operating step-down subsidiary GMB from its balance sheet. All assets and investments related to these entities have been removed, and past losses have been adjusted, ensuring no further financial impact on the consolidated results, which now show minimal difference from standalone figures.

    04

    Stable Input Costs and Efficiency Gains Bolster Margins

    Management noted the absence of significant inflationary tendencies in raw material and fuel costs, partly attributing this stability to the Indo-European Union free trade agreement. Operational efficiency improvements have led to a 6% volume growth compared to the previous year's nine months, with expectations for this trend to continue into the current quarter. Further efficiency gains of 2-3 percentage points are also anticipated, contributing to margin stability.

    05

    Outlook on Revenue, Profitability, and Market Dynamics

    The company expects revenue to remain stable in the immediate future (up to Q4 FY26), as current capacity is fully utilized. However, a significant 60% increase in revenue is projected after the new furnaces become operational in Q4 FY27. Borosil Renewables targets a Return on Capital Employed (ROCE) of upwards of 25% post-expansion. While the domestic market continues to be steady, export markets like the EU, Turkey, and USA continue to face low demand challenges.

    06

    Regulatory Landscape and Import Dynamics

    The ALMM mechanism for modules and the upcoming ALMM-II for cells (June 2026) and ALMM-III for ingots/wafers (June 2028) are expected to strengthen the domestic supply chain. The CVD on Malaysian imports, which currently account for about 25% of total imports, has been extended to June 8, 2026, with a sunset review underway. Management emphasizes the importance of continuing this CVD to prevent increased imports and maintain domestic market stability, awaiting DGTR's final findings.

    07

    Renewable Energy Project for Cost Savings Nearing Commissioning

    The company's renewable energy project, initially planned for commissioning in September, is now expected to be operational by the end of February. This project is anticipated to save approximately INR 1.25 crores per month and contribute an incremental 1.5 basis points to the company's sales margin. This is significant as power and fuel costs currently constitute about 32% of the total cost of production.

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