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    LMW Q4 FY26 earnings call

    LMW
    Capital Goods·21 May 2026
    Management Summary

    LMW delivered a strong financial performance in FY26 with consolidated revenue growing 6.88% to ₹3,353 crores and PBT surging 42.58% to ₹221 crores. Key segments like Machine Tool Division and ATC showed robust growth, while the Textile Machinery Division returned to profitability. The company is strategically investing in ATC for future expansion and is actively managing rising input costs and working capital pressures, particularly in its export-oriented businesses.

    Highlights

    6
    • Consolidated Revenue for FY26 reached ₹3,353 crores, marking a 6.88% year-on-year growth from ₹3,137 crores in FY25.

    • Consolidated Profit Before Tax (PBT) for FY26 significantly increased by 42.58% to ₹221 crores, up from ₹155 crores in FY25.

    • The Textile Machinery Division (TMD) turned profitable in FY26, reporting a profit of ₹9.75 crores compared to a loss of ₹15.64 crores in FY25.

    • LMW China achieved breakeven in FY26, a substantial improvement from a loss of ₹6.8 crores in FY25, with its turnover growing 94.03% to ₹130 crores.

    • The Machine Tool Division (MTD) and Foundry segment demonstrated robust growth, with revenue increasing by 20.13% to ₹1,205 crores in FY26.

    • The Advanced Technology Centre (ATC) showed healthy revenue growth of 22.48% to ₹207 crores in FY26 and maintains an order book of ₹360 crores executable over 18 months.

    Concerns

    4
    • LMW Global reported a loss of ₹32 crores in FY26, reversing a profit of ₹1.9 crores in FY25.

    • TMD revenue experienced a slight decline of 2.12% in FY26, reaching ₹1,801 crores from ₹1,840 crores in FY25.

    • Rising costs across logistics, raw materials (plastics, steel), and commodities are impacting profitability, with management actively working on mitigation strategies.

    • The synthetic fiber segment continues to face challenges due to crude price volatility and geopolitical issues.

    What Changed1

    vs Q1 FY27

    Risks discussed4 → 5 (+1)
    Key financials

    Metrics

    4

    Periods

    2

    Headline

    3
    • Consolidated Revenue
      ₹3,353 Cr
      YoY+6.9%
    • Consolidated PBT
      ₹221 Cr
      YoY+42.6%
    • Consolidated Profit
      ₹195 Cr
      YoY+29.1%

    Q4

    1
    • Revenue
      ₹854 Cr
      YoY+8.2%QoQ+11.3%

    Segment breakdown

    Textile Machinery Division (TMD)
    ₹1,801 Cr Revenue FY26₹9.75 Cr Profit FY26₹485 Cr Revenue Q4 FY26
    LMW Global
    ₹184 Cr Turnover FY26₹32 Cr Loss FY26
    LMW China
    ₹130 Cr Turnover FY26₹0 Cr Profit FY26
    Machine Tool Division (MTD) and Foundry
    ₹1,205 Cr Revenue FY2610% Foundry Share
    Advanced Technology Centre (ATC)
    ₹207 Cr Revenue FY26₹56 Cr Q4 FY26 Revenue₹11 Cr Q4 FY26 Segment Result20% FY26 Margin22% Composite Revenue Share78% Metallics Revenue Share
    List

    Order Book

    high confidence

    Total Value

    ₹ 3,300 crores

    as of 2026-03-31

    quantified

    Execution

    ATC order book executable over one and a half years, 18 months.

    Composition

    Mix3 geography and products
    • TMD Sales Mix Domestic66.0%
    • TMD Sales Mix Exports8.0%
    • TMD Sales Mix Spares26.0%

    Share of order book by geography and product

    "The overall order book for TMD has seen a significant increase, with active orders of ₹2,300 crores. The ATC segment has a stable order book of ₹360 crores with 18 months of execution visibility, characterized by long-term orders."

    Source:
    Prepared remarks

    Capital allocation

    2
    medium confidence
    CategoryHeadline
    Capex

    ₹150 crores

    Liquidity

    Liquidity disclosed

    The current geopolitical situation has put pressure on the bank's ability to fund working capital, which the company needs to support.

    Guidance & targets

    4
    CategoryTargetPriority
    Capacity
    Machine Tool Division Growth
    20%
    High
    Capacity
    ATC Business Scale
    1000 crores
    Low
    Revenue
    ATC New Capacity Turnover Contribution
    higher turnover
    Medium
    Market Share
    Export Portfolio Share
    23-25%
    Medium

    What to watch in Q1 FY27

    4

    TMD Revenue Growth

    Next quarter (Q1 FY27)
    Current-2.12% YoY in FY26
    TargetPositive growth, reflecting order book conversion

    Why it matters

    Indicates recovery in the core business and effective execution of the significantly increased order book.

    However, the outlook as far as domestic is concerned it looks positively good. Utilizations are good. We would anticipate that going forward there will be much larger offtake of machines.

    Risks & concerns

    5
    RiskSeverity

    Rising Input Costs (Logistics, Raw Materials, Commodities)

    Increased costs across logistics, raw materials (plastics, steel), and commodities are impacting the industry and the company, requiring active mitigation efforts.Management acknowledged

    medium

    Challenges in Synthetic Fiber Segment

    The synthetic fiber segment faces profitability challenges due to crude price volatility and geopolitical issues.Management acknowledged

    medium

    High Working Capital Intensity in ATC

    The ATC business is highly working capital intensive, with raw materials primarily sourced from abroad, impacting cash flow requirements.Management acknowledged

    medium

    Pressure on Working Capital Funding

    The current geopolitical situation is putting pressure on banks' ability to fund working capital, which is a critical support area for the company.Management acknowledged

    medium

    Execution Delays/Changes in Long-Term ATC Orders

    Long-term orders in the ATC division carry a risk of 'push out or pull in' (delays or accelerations) which the business must manage.Management acknowledged

    low

    Q&A highlights

    8

    “However, the outlook as far as domestic is concerned it looks positively good. Utilizations are good. We would anticipate that going forward there will be much larger offtake of machines.”

    Management provided a detailed view on the recovering textile market, highlighting positive domestic outlook and reactivating export markets, which is crucial for the core business.

    asked by Mr. Hemang Kotadia

    3 min read6 chapters

    Detailed Narrative

    01

    Strong Financial Performance in FY26 with PBT Surge

    LMW reported a consolidated revenue of ₹3,353 crores for FY26, marking a 6.88% year-on-year growth from ₹3,137 crores in FY25. Profit Before Tax (PBT) saw a significant increase of 42.58%, reaching ₹221 crores in FY26 compared to ₹155 crores in the previous year. The company's consolidated profit for FY26 stood at ₹195 crores, up 29.13% from ₹151 crores in FY25, reflecting overall improved profitability.

    02

    Mixed Segmental Performance with Key Turnarounds

    The Textile Machinery Division (TMD) returned to profitability in FY26, reporting a profit of ₹9.75 crores against a loss of ₹15.64 crores in FY25, despite a slight revenue decline of 2.12% to ₹1,801 crores. LMW China achieved breakeven in FY26, a significant improvement from a loss of ₹6.8 crores in FY25, with its turnover nearly doubling to ₹130 crores (94.03% growth). However, LMW Global recorded a loss of ₹32 crores in FY26, reversing a profit of ₹1.9 crores in FY25.

    03

    Robust Order Book and Growth in Machine Tools & ATC

    The Textile Machinery Division (TMD) reported a strong total order book of ₹3,300 crores, with ₹2,300 crores in active orders, indicating future revenue visibility. The Machine Tool Division (MTD) and Foundry segment demonstrated robust growth, with revenue increasing by 20.13% to ₹1,205 crores in FY26. The Advanced Technology Centre (ATC) also showed healthy growth, with revenue up 22.48% to ₹207 crores in FY26, and an order book of ₹360 crores executable over the next 18 months.

    04

    Strategic Capex and Expansion in Advanced Technology Centre (ATC)

    LMW is making significant capital investments in its high-margin ATC division, with almost 50% of the total FY26 capex allocated to machinery for this segment. The company has announced a capex of approximately ₹150 crores over the next five years for a new, larger ATC infrastructure, which will be followed by machinery investments. These investments are aimed at expanding capacity and capitalizing on the immense potential in the aerospace and defense sectors, with new capacities expected to contribute higher turnover in the second half of the current fiscal year.

    05

    Navigating Rising Input Costs and Market Dynamics

    Management acknowledged the challenge of rising costs across logistics, raw materials (plastics, steel), and commodities. While specific price hike plans were not disclosed, the company is actively working on cost savings and localization efforts to mitigate these pressures. The textile sector is experiencing a recovery, particularly for cotton spinners, with improved profitability and reactivating export markets like Bangladesh and Turkey, though the synthetic fiber segment continues to face headwinds due to crude price volatility.

    06

    Focus on Technically Challenging Exports and Working Capital Management

    LMW's ATC division is highly export-oriented (90%) and focuses on technically challenging parts in both metallics and composites for aerospace and defense clients, including Tier 1 suppliers to Boeing and Airbus, and Indian space programs. The business is working capital intensive due to imported raw materials, and the company is exploring an investment of up to US$30 million in a UAE holding company to support working capital for export growth, aiming to build a 23-25% export portfolio over the next three years.

    This is an AI-generated summary of a publicly available earnings call transcript.