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    Craftsman Auto

    CRAFTSMAN
    Automobile and Auto Components·8 May 2025
    Management Summary

    Craftsman Automation reported a strong close to FY25 with consolidated EBIT of Rs.512 crores, maintaining its ambitious FY26 guidance for revenue and EBITDA. The company is actively consolidating its Sunbeam acquisition and ramping up new powertrain and storage businesses, while managing geopolitical uncertainties and tariffs. Strategic investments in capacity and modernization are underway to support future growth across segments.

    Highlights

    8
    • FY25 Consolidated EBIT reached Rs.512 crores.

    • FY26 guidance set for Rs.7,000 crores top line and Rs.1,100 crores EBITDA.

    • New powertrain business is expected to generate peak revenue of $100 million (Rs.800 crores) by 2029-2030, with first revenues in FY27.

    • Sunbeam's Q4 revenue was around Rs.300 crores with an EBITDA of Rs.23 crores (6-7% margin).

    • The two-wheeler alloy wheel segment recorded Q4 revenue of close to Rs.40 crores, being EBITDA-neutral and EBIT negative by Rs.5 crores.

    • Craftsman's organic business (excluding Sunbeam and DR Axion) is projected to grow at over 20% CAGR for FY26 and FY27.

    • Total group CAPEX for FY26 is guided at Rs.750-800 crores, with Rs.550 crores for Craftsman standalone.

    • The storage business is expected to grow at high teens, almost 20%.

    What Changed2

    vs Q1 FY26

    Guidance items14 → 13 (-1)Risks discussed6 → 3 (-3)
    Key financials

    Metrics

    6

    Periods

    2

    Headline

    5
    • Consolidated EBIT
      ₹512 Cr
    • Sunbeam Q4 Revenue
      ₹300 Cr
    • Sunbeam Q4 EBITDA
      ₹23 Cr
    • Alloy Wheel Q4 Revenue
      ₹40 Cr
    • Alloy Wheel Q4 EBIT
      ₹-5 Cr

    FY25

    1
    • Consolidated Revenue
      ₹4,000 Cr

    Segment breakdown

    Alloy Wheel
    ₹40 Cr Q4 RevenueEBITDA-neutral status Q4 EBITDA Status₹-5 Cr Q4 EBIT
    Sunbeam
    ₹300 Cr Q4 Revenue₹23 Cr Q4 EBITDA6% Q4 EBITDA Margin
    DR Axion
    ₹376 Cr Q4 Revenue
    Powertrain
    ₹500 Cr Q4 Revenue Run Rate
    Consolidated Aluminum
    ₹1,000 Cr Q4 Revenue
    List

    Capital allocation

    6
    high confidence
    CategoryHeadline
    Capex

    ₹750 crores

    Debt

    Gross ₹1,900 crores

    M&A

    Sunbeam

    acquisition · integrated

    M&A

    Fronberg Foundry

    acquisition · integrated

    M&A

    DR Axion

    acquisition · integrated

    Guidance & targets

    13
    CategoryTargetPriority
    Revenue
    Consolidated Top Line
    Rs.7,000 crores
    High
    Revenue
    New Powertrain Business First Revenue
    FY27
    High
    Revenue
    New Powertrain Business Peak Revenue
    $100 million (Rs.800 crores)
    High
    Revenue
    Sunbeam Revenue
    Rs.1,200 crores
    High
    Profitability
    Consolidated EBITDA
    Rs.1,100 crores
    High
    Profitability
    Consolidated EBIT
    Rs.650 crores to Rs.700 crores
    High
    Depreciation
    Depreciation Expense
    Rs.450 crores
    High
    Margin
    Sunbeam EBITDA Margin
    8% to 10%
    High
    Growth
    Craftsman Organic CAGR
    >20%
    High
    Growth
    DR Axion CAGR
    8% to 10%
    High
    Growth
    Powertrain Business Growth
    Double-digit growth
    High
    Growth
    Storage Business Growth
    High teens, almost 20%
    High
    Capex
    Group CAPEX
    Rs.750 crores to Rs.800 crores
    High

    Sunbeam Plant Shifting & Consolidation

    next quarter (Q2 FY26)
    CurrentGurgaon plant 75% emptied, customer approval pending
    TargetPlant shifting completed by Q2 FY26, consolidation in Q3 FY26, operating leverage in Q4 FY26

    Why it matters

    Crucial for Sunbeam's operational efficiency, cost optimization, and achieving target EBITDA margins.

    So, Q1 will be weak, Q2 will be strong, Q3 will be weak, Q4 will be the most strong on both on the revenue and EBITDA numbers. So, there are three, four factors. The plant shifting from Gurgaon to Bhiwadi will be completed by Q2 latest I would say. So, there will be consolidation happening in Q3. So, in Q4, the operating leverage at Bhiwadi will set in and the cost optimization also will set in and also manpower rationalization will be completed in Q4, also peak revenue will be generated in Q4.

    How to verify

    key_financials.segment_breakdown[name='Sunbeam'].metrics[label='Q4 Revenue']

    Risks & concerns

    3
    RiskSeverity

    Geopolitical situation and tariffs

    Company is quite insulated from geopolitical situation and tariffs; products are high value-add and competitive, with no requests for price reduction due to tariffs.Management downplayed

    low

    Sunbeam customer approval for new plant

    Customer approval for the new Sunbeam plant is taking a few more months, delaying full operationalization and consolidation.Management acknowledged

    medium

    Quarterly seasonality in Powertrain business

    Q1 and Q3 are typically challenging for the powertrain business, but overall run rate is expected to grow double-digit for the current year.Management acknowledged

    low

    Q&A highlights

    8

    “See, the alloy wheel is in the region of close to Rs.40 crores for Q4 and we were EBITDA-neutral and EBIT negative of around Rs.5 crores for alloy wheel. And Sunbeam revenue for Q4, around Rs.300 crores is the revenue. ... No, that is the one-time some subjects are there, which is leading to Rs.23 crores EBITDA.”

    Provides specific Q4 performance metrics for key segments, including profitability for the newly acquired Sunbeam and the struggling alloy wheel business.

    asked by Mukesh from Anand Rathi Institutional Equities

    2 min read6 chapters

    Detailed Narrative

    01

    Overall Performance and FY26 Guidance

    Craftsman Automation concluded FY25 with a consolidated EBIT of Rs.512 crores. The company has reiterated its ambitious FY26 guidance, targeting a top line of Rs.7,000 crores and an EBITDA of Rs.1,100 crores. EBIT for FY26 is projected to be in the range of Rs.650-700 crores, factoring in an estimated depreciation of Rs.450 crores. Management expressed confidence in sustaining these targets despite geopolitical situations, citing the company's insulated position and competitive offerings.

    02

    Powertrain Segment Outlook and New Business Development

    The powertrain segment showed slight improvement in Q4 FY25 due to operating leverage and stabilization of market conditions. The existing powertrain business is expected to achieve double-digit growth in FY26, with quarterly revenue run rates exceeding Rs.500 crores. The new powertrain business, focusing on stationary engines, is a long-term growth driver. While initial revenues are now expected in FY27 (pushed from FY26), the segment is projected to reach a peak revenue of $100 million (approximately Rs.800 crores) by 2029-2030, with the Kothavadi plant already operational.

    03

    Aluminum Business: Sunbeam and DR Axion

    The aluminum business, including Sunbeam and DR Axion, is undergoing significant changes. Sunbeam reported Q4 revenue of Rs.300 crores with an EBITDA of Rs.23 crores (6-7% margin). For FY26, Sunbeam's revenue is guided at Rs.1,200 crores with a blended EBITDA margin of 8-10%, though Q1 is expected to be muted due to plant consolidation. DR Axion is projected to grow at an 8-10% CAGR in FY26. The two-wheeler alloy wheel segment, a part of the aluminum business, recorded Rs.40 crores in Q4 revenue, being EBITDA-neutral and EBIT negative by Rs.5 crores.

    04

    Storage Solutions Business Growth

    The automated storage division demonstrated strong improvement in Q4 FY25 margins, driven by new orders, market penetration, and optimized product costing. Management expects this segment to continue its robust performance, projecting a growth rate in the high teens, almost 20%, for FY26. This business is maturing and is seen as a standalone viable solution offering.

    05

    Capital Allocation and Debt Management

    The company's gross debt stands at approximately Rs.1,900 crores. For FY26, the total group CAPEX is guided at Rs.750-800 crores, with Rs.550 crores allocated to Craftsman standalone and Rs.40-50 crores for Fronberg's repair and maintenance. A key deleveraging strategy involves the potential sale of Sunbeam's land in Q3 or Q4 FY26, which is expected to generate around Rs.300 crores. The company also noted a one-time📎 employee cost of Rs.4.5 crores in Q4 FY25 related to German operations.

    06

    Export Strategy and Market Diversification

    Craftsman Automation emphasizes its diversified customer portfolio, with the top 60% of revenue now coming from 12 customers. The company's product mix shows commercial vehicles at 17%, two-wheelers at 18%, passenger vehicles at 32%, storage at 10%, off-highways at 5%, and tractors at 4%. The company is leveraging India's position as an export hub for automotive components, particularly to developing markets in Africa and South America, and has not experienced any adverse impact from tariffs on its high value-added products.

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