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    Manaksia Coated Metals & Industries Limited

    MANAKCOAT
    Capital Goods·23 Jul 2025
    Management Summary

    Manaksia Coated Metals & Industries Limited delivered a strong Q1 FY26, marked by significant growth in revenue, profitability, and EBITDA. The company's strategic focus on value-added products and export markets yielded substantial returns, with exports contributing a record 57% of total revenue. Ongoing capacity expansions and technology upgrades, including Alu-zinc and a second color coating line, are on track to further enhance margins and market position, supported by a strengthened balance sheet.

    Highlights

    5
    • Consolidated total income witnessed a robust year-on-year growth of 29.97%, reaching INR 253.94 crores.

    • Profit Before Tax (PBT) recorded an impressive surge of 364.43% year-on-year, amounting to INR 18.70 crores.

    • Net profit also saw a significant rise of 359.70% year-on-year, standing at INR 14.01 crores.

    • EBITDA increased by 93.36% year-on-year, reaching an impressive INR 28.62 crores, with an EBITDA margin expansion of 370 basis points to 11.27%.

    • Export revenue climbed 182.28% year-on-year, contributing a record 57% of the total revenue.

    Key financials

    Single quarter

    09 metrics
    1. 01Consolidated Total Income₹253.94 Cr+30.0%YoY
    2. 02Consolidated PBT₹18.7 Cr+3.6%YoY
    3. 03Consolidated Net Profit₹14.01 Cr+3.6%YoY
    4. 04Consolidated EBITDA₹28.62 Cr+93.4%YoY
    5. 05Consolidated EBITDA Margin11.3%

    Capital allocation

    4
    high confidence
    CategoryHeadline
    Capex

    ₹50 crores this quarter · ₹150 crores (FY26) planned

    Mix of equity and debt, with an assumed average of close to 70% financing by debt and the balance by equity for new projects.

    Debt

    2.3x EBITDA

    M&A

    JPA Snacks

    merger · announced

    Liquidity

    Liquidity disclosed

    INR 13 crores pending to be received from warrant conversion, expected in coming three quarters.

    Guidance & targets

    13
    CategoryTargetPriority
    Revenue
    Peak Revenue
    INR 1,600 crores
    High
    Profitability
    EBITDA Margin
    11.27%
    High
    Profitability
    EBITDA Margin expansion from Alu-Zinc
    30%
    High
    Profitability
    Sustainable EBITDA Margin
    12-13%
    High
    Profitability
    EBITDA Margin for next year
    12-13%
    High
    Profitability
    PBT Margin expansion from backward integration
    1.5-2%
    High
    Debt
    Net Debt to EBITDA
    1.7x
    High
    Capacity
    Alu-Zinc line utilization
    75-80%
    High
    Capacity
    Second color coating line utilization
    70%
    High
    Exports
    Export Revenue Percentage
    50% and above
    High
    Other
    Payback period for FY26 projects
    4 years
    High
    Other
    Payback period for solar project
    2.5 years
    High
    Other
    Annual power savings from solar plant
    INR 6-7 crores
    High

    What to watch in Q2 FY26

    5

    Alu-Zinc line capacity utilization

    Within 60-90 days of commissioning (Q3/Q4 FY26)
    Current~120,000 tons per annum run rate before upgrade
    Target75-80% utilization of enhanced 180,000 tons capacity

    Why it matters

    Key to realizing revenue and margin benefits from a major strategic upgrade.

    On the Alu-Zinc line, definitely more than 60% because we are already at a run rate of about 1,20,000 tons per annum before the capacity has been added. So I think on the Alu-zinc plan we can safely assume that within a period of 60 days to 90 days of commissioning we can easily touch 75% to 80% utilization.

    Risks & concerns

    2
    RiskSeverity

    Chinese competition in export markets

    Management stated that global barriers against Chinese products and 'China plus one' policies are benefiting Indian exporters, helping them penetrate markets.Analyst acknowledged

    medium

    Potential elongation of working capital cycle due to higher exports

    Analyst's question regarding the impact of increased exports on working capital and debt was not fully addressed due to technical difficulties.Analyst not addressed

    low

    Q&A highlights

    8

    “I think pertaining to the guidance of revenue and profitability, we can confidently tell you that the performance achieved in Q1 is definitely something as a benchmark that we have set which we expect to continue towards the remaining quarters of the financial year.”

    Management confirmed Q1 performance as a benchmark for the rest of the financial year, indicating sustained strong performance.

    asked by Aman Soni

    3 min read6 chapters

    Detailed Narrative

    01

    Q1 FY26 Performance Highlights

    Manaksia Coated Metals & Industries Limited reported a robust Q1 FY26, with consolidated total income growing 29.97% year-on-year to INR 253.94 crores. Profit Before Tax (PBT) saw an impressive surge of 364.43% to INR 18.70 crores, while Net Profit increased 359.70% to INR 14.01 crores. EBITDA grew 93.36% to INR 28.62 crores, with the EBITDA margin expanding by 370 basis points to 11.27%, driven by strong demand and enhanced operational efficiency. Earnings per share improved by 253.86% to INR 1.42.

    02

    Strategic Capacity Expansion and Upgrades

    The company is actively pursuing strategic expansion projects, including an upgrade of its galvanizing line to Alu-zinc technology, which will enhance capacity to 180,000 metric tons and is expected to stabilize by Q3/Q4 FY26 with 75-80% utilization. A second color coating line, adding 150,000 metric tons of capacity, is slated for commissioning by Q4 FY26, aiming for 70% utilization within one quarter. These projects are part of a total capex plan of approximately INR 150 crores, with INR 50 crores already incurred, and are expected to drive peak revenue close to INR 1,600 crores by FY27.

    03

    Export Market Dominance and Strategy

    Exports contributed a record 57% to the total revenue in Q1 FY26, with export volumes soaring 166.14% and revenue climbing 182.28% year-on-year. Management expressed confidence in maintaining export revenue above 50% for the year, attributing success to long-term relationships with OEMs in Europe and the Middle East. The company leverages its port-based location on India's western coast for cost-effective export logistics and sees significant potential to grow exports further.

    04

    Alu-Zinc Technology and Market Opportunity

    The company is transitioning to Alu-zinc coated steel, a premium product offering superior corrosion resistance (3 times that of regular galvanized steel) and commanding higher prices. This technology, relatively new to India, is expected to drive significant EBITDA margin expansion, potentially adding 30% to existing levels and achieving 12-13% sustainable margins at good utilization. The domestic demand for Alu-zinc is strong, fueled by infrastructure growth and government support, with key players including JSW Steel, Tata Steel, APL Apollo, and Jindal India.

    05

    Capital Structure and Funding

    Manaksia Coated has strengthened its financial foundation by raising approximately INR 175 crores through preferential warrants, with INR 161.22 crores already infused. These funds have been used to reduce existing debt and support growth projects. The company aims to reduce its net debt to EBITDA ratio from 2.3x at FY25 end to 1.7x by FY26 end, with new projects expected to be funded by a mix of 70% debt and 30% equity. Approximately INR 13 crores from warrant conversion are still pending receipt.

    06

    Cost Efficiency and Sustainability Initiatives

    A 7-megawatt captive solar power plant is under development in Gujarat, with an expected payback period of 2.5 years and annual savings of INR 6-7 crores. This initiative aims to reduce grid dependency, enhance cost efficiency, and lower the carbon footprint. The company also noted that pre-painted steel generates higher EBITDA per ton compared to galvanized steel, reflecting its higher value addition and contributing significantly to overall profitability.

    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.