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    HLE Glascoat

    HLEGLAS
    Capital Goods·25 May 2026
    Management Summary

    HLE Glascoat reported strong revenue growth for FY26, driven by strategic expansions and successful integration of acquisitions like Omeras. While margins were impacted by acquisition-related losses and exceptional costs, the core business demonstrated resilience. The company maintains a robust order book and is focused on improving profitability and operational efficiencies, with a clear strategy for international expansion and product diversification.

    Highlights

    5
    • FY26 consolidated revenue from operations reached ₹1,353 crores, reflecting a strong 31.7% year-on-year growth.

    • Q4 FY26 consolidated revenue from operations was ₹391.7 crores, a 17.4% growth compared to Q4 FY25.

    • The consolidated order book stood at approximately ₹681.6 crores as of March 31, 2026, providing healthy visibility for FY27.

    • The Omeras business is very close to breakeven, with its order book doubling from December '25 to March '26 to around ₹78 crores.

    • The Thaletec range of products introduced in India is seeing very good traction, contributing close to 20% of overall Glass Lined India products.

    Concerns

    3
    • FY26 EBITDA margin stood at 11%, lower than the 16% guidance given in Q2 FY26, primarily due to an EBITDA loss of ₹15.3 crores and PAT loss of ₹15.6 crores from the newly acquired Omeras business, as well as exceptional items of ₹2.1 crores for New Labour Codes and ₹4.6 crores for acquisition costs.

    • The heat transfer equipment segment showed a revenue degrowth of 7.4% in Q4 FY26.

    • External geopolitical issues are causing some companies to defer decisions, impacting demand in certain segments.

    Key financials

    Metrics

    9

    Periods

    2

    Q4 FY26

    5
    • Consolidated Revenue
      ₹391.7 Cr
      YoY+17.4%
    • Consolidated EBITDA
      ₹43.9 Cr
    • Consolidated EBITDA Margin
      11.2%
    • Consolidated PAT
      ₹20.1 Cr
    • PAT Margin
      5.1%

    FY26

    4
    • Consolidated Revenue
      ₹1,353 Cr
      YoY+31.7%
    • Consolidated EBITDA
      ₹148.5 Cr
      YoY+5.4%
    • Consolidated EBITDA Margin
      11%
    • Consolidated PAT
      ₹56.6 Cr

    Segment breakdown

    Revenue Growth (FY26)Revenue (Q4 FY26)Revenue Growth (Q4 FY26)
    Filtration, Drying and Other Equipment50.9%₹122 Cr11.9%
    Glass Lined Equipment15.2%₹219.5 Cr29.2%
    Heat Transfer Equipment64.6%
    Heatmap· 3 shared metrics

    Order Book

    high confidence

    Total Value

    ₹ 681.6 crores

    as of 2026-03-31

    quantified

    Execution

    providing healthy visibility for FY27

    Composition

    Thaletec products (Glass Lined India)(product)
    20.0%
    Omeras(segment)
    ₹ 78 crores

    "The consolidated order book provides healthy visibility for FY27, and the Omeras order book has doubled from December '25 to March '26."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    M&A

    Omeras GmbH and OmeraStore

    acquisition · integrated

    M&A

    Kinam Enterprise Private Limited

    merger · closed

    Guidance & targets

    7
    CategoryTargetPriority
    Profitability
    EBITDA Margin (excluding Omeras)
    16%
    High
    Profitability
    Consolidated EBITDA Margin
    14-15%
    High
    Profitability
    Omeras Double-Digit Margins
    double-digit margins
    High
    Revenue
    Heat Transfer Business Growth
    15-20%
    High
    Revenue
    Omeras Revenue
    above ₹200 crores
    High
    Revenue
    Overall Revenue (including Omeras)
    ₹2,000 crores
    High
    Capacity
    India Capex (Omeras tanks) Commercial Operation
    commercial operation
    High

    Omeras profitability and double-digit margins

    next financial year (FY27)
    CurrentClose to breakeven (Q4 FY26)
    TargetProfitable with double-digit margins

    Why it matters

    Omeras's turnaround is key to improving overall consolidated EBITDA margins, which were impacted by its losses in FY26.

    In terms of getting to double-digit margins, I would expect that to happen in the next financial year for Omeras on a stand-alone basis.

    How to verify

    key_financials.segment_breakdown[name='Omeras'].metrics[label='EBITDA Margin']

    Risks & concerns

    3
    RiskSeverity

    External geopolitical issues

    Geopolitical issues since February have impacted business, causing some companies to defer decisions.Management acknowledged

    medium

    Gas price increases

    Gas prices have increased due to recent conflicts, though the company has largely been able to pass on the increases.Management acknowledged

    medium

    Subdued demand in Agrochemicals

    Agrochemicals demand remained relatively subdued, though inquiry activity improved selectively.Management acknowledged

    low

    Q&A highlights

    8

    “The actual stood at 10%, 11% other than the labor law changes and the Omeras acquisitions. What were the 3 key reasons for not achieving this guidance?”

    Analyst questioned the significant miss on the previously guided 16% EBITDA margin for FY26, highlighting the impact of Omeras losses and exceptional items.

    asked by Vivek Rakholiya

    3 min read6 chapters

    Detailed Narrative

    01

    Strategic Expansion and Acquisitions Drive Growth

    FY26 was a landmark year for HLE Glascoat, marked by strategic expansion and successful integration of transformative acquisitions. The acquisition and integration of Omeras GmbH and OmeraStore through HLE Surface Technologies GmbH in Germany was a key highlight, providing an encouraging order book of ₹78 crores for FY27. Additionally, the amalgamation of Kinam Enterprise Private Limited with HLE Glascoat was completed, strengthening capabilities in the heat transfer equipment segment. These initiatives have positioned the company as a diversified global engineering solutions provider.

    02

    Financial Performance and Margin Dynamics

    The company delivered consolidated revenue from operations of ₹1,353 crores in FY26, a 31.7% year-on-year growth, and ₹391.7 crores in Q4 FY26, up 17.4%. FY26 EBITDA stood at ₹148.5 crores (11% margin), growing 5.4% YoY. However, margins were impacted by an EBITDA loss of ₹15.3 crores and PAT loss of ₹15.6 crores from Omeras, along with exceptional item📎s totaling ₹6.7 crores. Excluding these, the adjusted EBITDA margin for the ongoing business was approximately 13.5%, with a target to reach 14-15% consolidated EBITDA margin in the next financial year.

    03

    Robust Order Book and Future Visibility

    HLE Glascoat's consolidated order book as of March 31, 2026, was approximately ₹681.6 crores, providing healthy visibility for FY27. The Omeras order book alone is around ₹78 crores and has doubled from December '25 to March '26, indicating strong momentum. Management expects Omeras to achieve revenues above ₹200 crores in FY27 and contribute to an overall company revenue target of ₹2,000 crores within the next two years. The Thaletec range of products is also gaining significant traction in India, contributing about 20% to the Glass Lined India products.

    04

    Segmental Performance and Market Trends

    The Filtration, Drying, and Other Equipment segment grew 11.9% in Q4 FY26 to ₹122 crores and 50.9% for FY26. The Glass Lined Equipment business saw a 29.2% growth in Q4 FY26 to ₹219.5 crores and 15.2% for FY26, with India operations reaching 75% capacity utilization. The Heat Transfer Equipment segment experienced a 7.4% degrowth in Q4 but a 64.6% growth for FY26. Demand from the pharmaceutical and API sectors remains strong, while specialty chemicals are improving, and agrochemicals are subdued.

    05

    International Expansion and Strategic Focus

    The company is actively expanding its international footprint, particularly in Europe, the U.S., and the Middle East. Thaletec's business continues to strengthen in international markets, and Omeras is expected to expand its presence beyond Italy and Germany. The Middle East is identified as a significant growth driver for the heat exchanger business, with investments already made in sales teams. The strategy is to become a technology-led global company, focusing on differentiated products and expanding into new geographies.

    06

    Capital Allocation and Operational Efficiency

    HLE Glascoat maintains a disciplined financial approach, focusing on working capital optimization and prudent capital allocation. The Board recommended a 55% dividend for FY26, reflecting confidence in long-term fundamentals. The company aims to improve profitability, enhance operational efficiencies, drive better asset utilization, and strengthen cash generation across all businesses. Capex plans include creating new capacity for the heat exchange business and making India capex for Omeras tanks commercially operational by the end of FY27.

    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.