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    KSB

    KSBGood
    Capital Goods·17 Nov 2025
    Management Summary

    KSB reported a steady quarter characterized by record-high order books but tempered by execution delays in the high-margin nuclear segment. While standard and industrial pump segments continue to grow at double digits, the overall revenue growth was slowed by technical bottlenecks at NPCIL testbeds. Management remains bullish on the long-term trajectory, citing a massive thermal power pipeline and aggressive expansion in 'Sunrise' segments like solar and firefighting.

    Highlights

    8
    • 9M Revenue grew to ₹1,911.7 crores from ₹1,806.7 crores, a 5.8% YoY increase

    • Profit Before Tax (9M) rose 8.9% YoY to ₹248.5 crores

    • Total Orders on Hand reached a robust ₹2,639.2 crores, including ₹1,313.8 crores in Nuclear

    • Average monthly order intake for YTD Sep 2025 stood at ₹254 crores

    • Export performance reached 17% of total order intake (₹390 crores for 9M)

    • Solar business expected to grow by at least 50% YoY with a revenue target of ₹250+ crores

    • EBITDA margins remained steady in the 13-14% range despite product mix shifts

    • Nuclear project dispatches (Gorakhpur/Kudankulam) delayed to Q4 2025 or H1 2026 due to testbed infrastructure issues

    Concerns

    1
    • Nuclear Project Execution Delays

    What Changed3

    vs Q3 FY26

    Guidance items9 → 5 (-4)Risks discussed5 → 3 (-2)Q&A highlights8 → 3 (-5)
    Key financials

    Metrics

    5

    Periods

    2

    Headline

    3
    • Order Book
      ₹2,639.2 Cr
      YoY+22%
    • EBITDA Margin
      13.5%
    • ROCE
      23.4%

    9M

    2
    • Revenue
      ₹1,911.7 Cr
      YoY+5.8%
    • Profit Before Tax
      ₹248.5 Cr
      YoY+8.9%

    Segment breakdown

    Water
    29% Sales Share
    General Industry
    23% Sales Share
    Petrochemical and Chemical
    21% Sales Share
    Energy
    18% Sales Share
    Building Services
    8% Sales Share
    SupremeServ (Aftermarket)
    17% Revenue Share
    List

    Guidance & targets

    5
    CategoryTargetPriority
    Revenue
    Top-line Growth
    10%+
    High
    Revenue
    Solar Business Revenue
    ₹250 crores
    Medium
    Margin
    EBITDA Margin
    13-14%
    High
    Capacity
    Shirwal Plant Expansion
    14,000 square meters
    High
    Other
    SupremeServ Revenue Share
    20%
    Medium

    Risks & concerns

    4
    RiskSeverity

    Nuclear Project Execution Delays

    Delays in NPCIL testbeds for Gorakhpur and Kudankulam are pushing back high-value dispatches.Both acknowledged

    high

    Working Capital Intensity in Solar

    Solar business involves long cash-to-cash cycles and fixed-term contracts sensitive to PV panel price fluctuations.Management acknowledged

    medium

    Monsoon Impact on Agri and Solar

    Extended monsoons directly impacted solar installations and agricultural pump demand in the reported period.Management acknowledged

    medium

    Areas of Evasion(1)

    • Specific margin profiles for the new 'Sunrise' segments were described as 'mixed' without granular data.

    Q&A highlights

    3

    “The progress at testbed has not been as we expected... especially related to electrical power and some auxiliary connections which are not in our scope of work.”

    Explains why revenue growth appeared to 'taper' despite a massive order book; the delay is due to external infrastructure, not KSB's manufacturing.

    asked by Unidentified Analyst

    2 min read5 chapters

    Detailed Narrative

    01

    Nuclear Segment: The Execution Bottleneck

    The primary drag on Q2/9M performance was the delay in nuclear pump dispatches. While KSB has four pumps ready for the Gorakhpur (GHAPV) project, testing at the NPCIL-built testbed has stalled due to electrical power connection issues and auxiliary piping delays outside KSB's scope. Management now expects dispatches to begin in late Q4 2025 or H1 2026, with a total of 8 pumps scheduled for delivery across 2026 and 2027.

    02

    Solar and Sunrise Segments Gaining Traction

    The solar business is emerging as a significant growth driver, with a target to grow 50% YoY and contribute over ₹250 crores in revenue. KSB is expanding its footprint from Maharashtra to a Pan-India level, including new entries in the Northeast and Madhya Pradesh. Other 'Sunrise' segments like firefighting (currently <5% of sales) are being targeted for double-digit market share within 2-3 years, supported by new UL/FM certifications.

    03

    Order Book Momentum and Thermal Power Revival

    KSB's order book stands at a record ₹2,639.2 crores, providing strong revenue visibility. Management highlighted a major revival in the thermal power sector, with 43 GW of new capacity planned by the government. KSB recently secured a significant order from L&T for supercritical boiler feed pumps and expects further orders from Adani projects, positioning the Energy segment for a 4-5 year growth cycle.

    04

    SupremeServ: The Margin Accretive Engine

    The aftermarket brand, SupremeServ, currently contributes 16-17% of total revenue. KSB is aggressively targeting a 20% share by leveraging its CRM system (C4C) to track every installed pump's lifecycle. The segment is highly profitable and less sensitive to EPC pricing pressures, acting as a buffer for overall EBITDA margins which management aims to maintain at 13-14%.

    05

    Capacity Expansion and Global Hub Status

    To support the growing order book, KSB is increasing its annual investment from ₹80 crores to ₹130 crores. Key projects include a 14,000 sqm expansion at the Shirwal plant and a new shed at Sinnar, both expected to be commissioned by March 2026. The Indian entity's 'Level 3' rating from the parent group has further solidified its role as a global manufacturing hub, particularly for the US and Middle East markets.

    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.