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    Manaksia Coated Metals & Industries Q4 FY26 earnings call

    MANAKCOAT
    Capital Goods·7 May 2026
    Management Summary

    Manaksia Coated Metals & Industries Limited delivered a record-breaking FY26, achieving substantial growth in revenue, EBITDA, and PAT, driven by strategic premiumization and robust export performance. Despite Q4 margin compression due to geopolitical events, the company successfully passed on increased costs in new orders. Significant capacity expansions, including an alu-zinc line upgrade, a second color coating line, and a solar power plant, are set to drive future growth and margin recovery, supported by a strengthened balance sheet and credit rating upgrade.

    Highlights

    5
    • Revenue for FY26 grew 13.5% YoY to INR 896 crores, crossing a significant milestone towards INR 1,000 crores.

    • EBITDA for FY26 increased 49.21% YoY to INR 92.21 crores, with EBITDA margin expanding 246 bps to 10.29%.

    • Profit After Tax (PAT) for FY26 grew an exceptional 164% YoY to INR 40.69 crores, with PAT margin expanding 259 bps to 4.54%.

    • The net debt-to-EBITDA ratio improved significantly to 1.01x in FY26 from 1.93x in FY25, demonstrating strong financial discipline.

    • Export tonnage reached an all-time high of 66,172 metric tons in FY26, growing 110% YoY, and export revenue share increased to 68.21% from 39.21% in FY25.

    Concerns

    2
    • Q4 FY26 EBITDA margin compressed to 6.84% due to extraordinary cost escalation in energy and raw materials (50-75% increase) triggered by the Middle East conflict.

    • Supply of critical inputs was severely disrupted, delaying the execution of high-value export orders.

    What Changed2

    vs Q1 FY27

    Guidance items8 → 7 (-1)Risks discussed2 → 3 (+1)
    Key financials

    Metrics

    13

    Periods

    2

    Q4 FY26

    3
    • Revenue
      ₹228.74 Cr
      YoY+9%QoQ+20.4%
    • EBITDA
      ₹15.64 Cr
    • EBITDA Margin
      6.8%

    FY26

    10
    • Revenue
      ₹896 Cr
      YoY+13.5%
    • EBITDA
      ₹92.21 Cr
      YoY+49.2%
    • EBITDA Margin
      10.3%
    • PAT
      ₹40.69 Cr
      YoY+1.6%
    • PAT Margin
      4.5%

    Order Book

    high confidence

    Total Value

    ₹ 350 crores

    as of 2026-03-31

    range

    Composition

    Export Customers(client type)

    "The current order book is robust, largely from export customers, who are ordering more in advance to ensure requirements are met."

    Source:
    Q&A

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Healthy mix of debt and equity, with proceeds from last fundraise for equity and debt from PSU banks in India.

    Debt

    1.0x EBITDA

    Guidance & targets

    7
    CategoryTargetPriority
    Revenue
    Revenue from expanded capacity
    INR 2,500-2,700 crores
    Medium
    Profitability
    EBITDA Margin
    10-12%
    High
    Profitability
    ROCE for new projects
    Above 20%
    High
    Debt
    Debt-to-Equity Ratio
    1x to 1.5x (not to breach 2x)
    High
    Capacity
    Total capacity
    0.36 million tons
    High
    Revenue Growth
    P&L and Balance Sheet Growth
    3x
    High
    Cost Savings
    Solar power plant annual savings
    INR 7-7.5 crores
    High

    What to watch in Q1 FY27

    5

    Second Color Coating Line Commissioning

    July '26 (Q2 FY27)
    CurrentIn advanced stages of erection and commissioning
    TargetCommercial operation

    Why it matters

    This new line will add 150,000 MT of color coating capacity, significantly expanding market reach and driving higher contribution margins.

    The second color coating line, which is the Phase 2 expansion... is in advanced stages of erection and commissioning with a targeted completion date of July '26.

    Risks & concerns

    3
    RiskSeverity

    Geopolitical conflict and elevated input costs

    Middle East conflict caused freight rates to surge by nearly 100% QoQ, industrial fuels spiked by almost 200%, and raw material costs escalated by 50-75%, compressing Q4 FY26 margins.Management acknowledged

    high

    Supply chain disruptions

    Supply of critical inputs was severely disrupted, delaying the execution of high-value export orders.Management acknowledged

    medium

    Capacity utilization ramp-up for new lines

    The new alu-zinc line and upcoming second color coating line require a phased and incremental ramp-up, which takes time to stabilize and achieve optimal utilization.Management acknowledged

    low

    Q&A highlights

    8

    “The project-wise capital outlay that we have for the current projects in pipeline are for the second color coating line, which is going to commission in Q2 of FY '27 is roughly about INR65 crores. And the solar captive power plant, which is also going to commission in the Q2 of FY '27, the capital outlay is INR30 crores. And both these projects have been funded by a healthy mix of debt and equity.”

    Provides specific capital expenditure figures and funding strategy for immediate growth projects.

    asked by Jayam Birawat

    3 min read6 chapters

    Detailed Narrative

    01

    Record FY26 Performance Amidst Global Headwinds

    Manaksia Coated Metals & Industries Limited achieved its strongest financial year on record in FY26, with consolidated revenue growing 13.5% YoY to INR 896 crores. This performance was delivered despite significant external disruption🌐s, including a nearly 100% QoQ surge in freight rates, a 200% spike in industrial fuel prices, and 50-75% cost escalations in petrochemical-based raw materials due to the Middle East conflict. Despite these challenges, the company's EBITDA increased by 49.21% YoY to INR 92.21 crores, and PAT surged by 164% YoY to INR 40.69 crores.

    02

    Strategic Premiumization and Export-Led Growth

    A key driver of FY26 success was the deliberate strategy of premiumization, with pre-painted steel, the highest value product, now constituting 80% of total quantities sold, up from 74% in FY25. Exports were a watershed, with tonnage growing 110% YoY to 66,172 metric tons and contributing 68.21% to total revenue, a 97% YoY increase. This robust export performance, coupled with strong customer acceptance for new products, underscores the company's global competitiveness and market penetration.

    03

    Significant Capacity Expansion and Technology Upgrades

    The company successfully commissioned its alu-zinc coating technology upgrade by December '25, increasing capacity from 132,000 MT to 180,000 MT and achieving 100% alu-zinc coating capability. Further capacity expansion includes a second color coating line, expected to be commissioned by July '26, which will add 150,000 MT, increasing total color coating capacity to 236,000 MT (a 174% increase). These projects, along with a planned cold rolling complex within FY28, are central to achieving a 3x growth in P&L and balance sheet by FY29.

    04

    Commitment to Green Energy and Financial Discipline

    Manaksia is investing in a 7-megawatt captive solar power plant in Gujarat, targeted for commissioning by July '26. This initiative is expected to offset 50-55% of grid power dependency and generate annual savings of INR 7-7.5 crores in power costs. Financially, the company demonstrated strong discipline, improving its net debt-to-EBITDA ratio to 1.01x in FY26 from 1.93x in FY25, and achieving a credit rating upgrade to A/A1. Management aims to maintain a conservative leverage profile, striving for a debt-to-equity ratio between 1x and 1.5x.

    05

    Q4 Margin Compression and H1 FY27 Recovery Outlook

    Q4 FY26 saw EBITDA margin compress to 6.84% due to extraordinary cost escalations from geopolitical events. However, management confirmed that since April 2026, they have successfully passed through the entire impact of incremental costs to customers in new orders. Consequently, they anticipate margins in H1 FY27 to be 'drastically better' than Q4 FY26, expecting a meaningful recovery assuming normalization of energy and raw material costs and no further global conflicts.

    06

    Robust Order Book and Future Market Penetration

    The company maintains a robust order book in the range of INR 350-400 crores, largely driven by export customers who are proactively placing advance orders to ensure supply security. Management is confident in sustaining export growth and penetrating new markets, particularly in the Americas region (North, South, Central, Caribbean), which shows a strong preference for alu-zinc products. The current 60-65% utilization of the new alu-zinc line is expected to increase significantly in H2 FY27, contributing to future revenue and profitability.

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