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    Dynamic Cables

    DYCL
    Capital Goods·12 May 2026
    Management Summary

    Dynamic Cables reported a strong Q4 FY26 with highest-ever revenue and profitability for the full year, driven by improved operating leverage and a strategic shift towards higher-margin products. Despite softer overall Q4 growth and project delays due to external factors, the company maintains a robust order book and expects new capacities by September 2026. Management emphasized disciplined execution and prudent financial management, with a focus on long-term growth opportunities.

    Highlights

    5
    • Achieved highest-ever revenue and profitability for FY26, with full-year revenue growth of 17% YoY.

    • Q4 operating profit increased by 23% to INR 130 crores, and PAT rose by 30% to INR 84 crores, driven by improved operating leverage and product mix.

    • Operating margin improved to 10.8% in Q4, reflecting enhanced operational efficiency.

    • Order book stands strong at INR 808 crores as of March 31, 2026, providing good revenue visibility.

    • Strategic shift to higher-margin core products, discontinuing low-value conductors and railway signaling cables.

    Concerns

    4
    • Overall Q4 revenue growth was softer at 7%, compared to 20% for core products, due to discontinuation of low-value products.

    • Project implementation for new capacity faced delays due to regulatory approvals, Iran war-related logistics impacting imported machinery, and AERB compliance.

    • Raw material price volatility (aluminium, PVC) in March led to deferment of order bookings and supplies, impacting Q4 growth.

    • Net debt increased quarter-on-quarter, though management attributed it to seasonal working capital needs and noted a reduction in specific 'on-books debt' from INR 66 crores to INR 40 crores.

    Key financials

    Metrics

    8

    Periods

    2

    Q4

    7
    • Operating Profit
      ₹130 Cr
      YoY+23%
    • Operating Margin
      10.8%
    • Profit After Tax
      ₹84 Cr
      YoY+30%
    • Core Product Growth
      20%
    • Overall Revenue Growth
      7.0%

    FY26

    1
    • Revenue Growth
      17%

    Segment breakdown

    Customer-wise Contribution (FY26)
    13% Government Sales80% Private Sales7% Export Sales
    Product-wise Contribution (FY26)
    64% HV Cable30% LV Cable6% Conductor
    Solar Cables Contribution
    18% FY26 Share10% FY25 Share₹105 Cr FY25 Value
    List

    Order Book

    high confidence

    Total Value

    ₹ 808 crores

    as of 2026-03-31

    quantified
    11.0% YoY

    Execution

    providing strong revenue visibility

    Composition

    Mix3 products
    • HV Cable64.0%
    • LV Cable30.0%
    • Conductor6.0%

    Share of order book by product

    Cancellations / Deferrals

    • deferred:Deferment of order booking and sales due to sudden spike in raw material prices (aluminium and PVC) in March.

    "Order book growth was impacted by raw material price volatility leading to customer deferments, but the company has strong revenue visibility."

    Source:
    Prepared remarks

    Capital allocation

    2
    medium confidence
    CategoryHeadline
    Capex

    ₹40 crores

    Debt

    Debt disclosed

    Guidance & targets

    8
    CategoryTargetPriority
    Growth
    Long-term growth rate
    18% to 20%
    High
    Capacity
    New plant production start
    September 2026
    High
    Capacity
    Optimal capacity utilization
    85% to 90%
    High
    Efficiency
    Average asset turn
    six times
    High
    Export
    Export share of revenue
    10% to 15%
    High
    Product Mix
    Solar cables contribution
    20% to 23%
    Medium
    New Initiative
    TS Conductor Corp product approval timeline
    around a year
    High
    New Initiative
    B2B wire business margins and ROCE
    similar to existing business
    High

    New plant commissioning

    Q2 FY27 (September 2026)
    CurrentProject implementation ongoing, delayed
    TargetProduction start in September 2026

    Why it matters

    Crucial for future capacity and growth, especially for H2 FY27, and to meet long-term growth targets.

    the new plant is going to start its production in September '26. September '26 it will start the production.

    How to verify

    capital_allocation.capex.fy_planned

    Risks & concerns

    3
    RiskSeverity

    Raw material price volatility

    Sudden spike in aluminium and PVC prices in March led to deferment of orders, though company has pass-through mechanisms.Management acknowledged

    high

    Project implementation delays for new capacity

    Delays due to regulatory approvals, Iran war-related logistics impacting imported machinery, and AERB compliance.Management acknowledged

    medium

    Competitive intensity in low-value product segments

    High competitive intensity in railway signaling and low-value conductors led to their discontinuation to focus on higher-margin products.Management acknowledged

    low

    Q&A highlights

    8

    “in Q4, our core product growth has been 20%, whereas the growth which we see in overall growth of 7% during the quarter. The largely the difference between 7% and 20% is basically our low value-add low voltage conductors and railway signaling cables, which we have discontinued this year. ... for the quarter, 12% is the realization growth and 8% volume growth for the core products.”

    Clarifies the reported lower overall growth by explaining the strategic discontinuation of low-value products and provides a breakdown of core product growth (20%), realization (12%), and volume (8%).

    asked by Piyush Sevaldasani

    3 min read7 chapters

    Detailed Narrative

    01

    Q4 FY26 Performance Overview

    Dynamic Cables reported a healthy financial performance for Q4 FY26, achieving its highest-ever revenue and profitability for the full financial year. Revenue grew by 17% year-on-year for FY26. In Q4, operating profit increased by 23% to INR 130 crores, with the operating margin improving to 10.8%. Profit after tax for the quarter rose by 30% to INR 84 crores, reflecting disciplined execution and a better product mix.

    02

    Product Mix and Strategy Shift

    The company has strategically shifted its focus towards core value-added products, discontinuing low-value-add low voltage conductors and railway signaling cables. This shift resulted in Q4 core product growth of 20%, while overall growth was 7%. The contribution of low voltage conductors to total revenue is now below 5%, down from 8-9% in FY25, with a 50-60% volume decrease. This strategy aims to improve profitability and operating performance by dedicating capacity to higher-margin products.

    03

    Capacity Expansion and Project Delays

    Project implementation for the new greenfield plant, with an estimated capex of INR 40 crores, has faced delays. Reasons include regulatory body approval timelines, disruption in imported machinery deliveries due to Iran war-related logistics, and AERB compliance requirements. The new capacities are now expected to commence production in September 2026, ahead of the seasonally stronger second half of FY27. Management expects to manage H1 FY27 growth from existing facilities.

    04

    Order Book Dynamics and Raw Material Impact

    As of March 31, 2026, the order book stands at INR 808 crores, providing strong revenue visibility. However, order book growth was noted to be around 11%, attributed by management to raw material price volatility. A sudden spike in aluminium and PVC prices in March led to deferment of order bookings and supplies. Despite this, management noted a gradual acceptance of higher raw material prices in the market.

    05

    Capital Structure and Financial Discipline

    Net debt increased quarter-on-quarter, which management attributed to seasonal working capital borrowings, as March is a heavy quarter for cable manufacturers. However, the company also reported a reduction in its specific 'on-books debt' from INR 66 crores to INR 40 crores. Management does not anticipate a jump in finance costs going forward, emphasizing continued financial discipline and lower interest charges due to credit rating enhancement.

    06

    New Initiatives: TS Conductor and B2B Wire Business

    Dynamic Cables announced a strategic tie-up with TS Conductor Corp, marking its entry into the high-voltage conductor market. This niche, futuristic product, utilizing carbon core technology, is expected to take about a year for product approvals and type testing. The company also plans to expand its B2B wire business, leveraging existing relationships and institutional supply capabilities, expecting similar margins and ROCE profiles to its current operations.

    07

    Export Market Strategy

    Export sales contributed 7% to FY26 revenue, experiencing a slight degrowth compared to FY25. The company's US market entry plans were previously delayed due to tariff problems but are now being re-established. With tariffs removed and policy stability, Dynamic Cables is working to reconnect with distributors and rebuild its go-to-market strategy in the US. The long-term target is to increase export share to 10-15% of overall revenue.

    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.