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    Man Industries

    MANINDS
    Capital Goods·9 Feb 2026
    Management Summary

    Man Industries reported its highest-ever quarterly EBITDA and PAT margins in Q3 FY26, driven by strong operational discipline and product mix optimization. The company holds a robust executable order book of ₹4,000 crores and a healthy bid pipeline of ₹11,500 crores. Strategic capacity expansions in Saudi Arabia and Jammu are progressing, with Saudi expected to be completed by Q1 FY27 and Jammu slightly delayed. Management upgraded its FY26 margin guidance and anticipates 25-30% consolidated growth in FY27.

    Highlights

    6
    • Highest ever quarterly EBITDA of ₹136 crores, up 61.4% YoY.

    • Highest ever quarterly PAT of ₹55 crores, up 61% YoY.

    • EBITDA margin expanded 480 bps YoY to 16.2%, reflecting product mix optimization and cost management.

    • Executable order book of ₹4,000 crores provides 6-12 months execution visibility.

    • Net cash position of ₹38 crores as of December 31, 2025, indicating strong balance sheet.

    • FY26 EBITDA margin guidance upgraded to 13-14% from an initial 11-12%.

    Concerns

    2
    • Sharp increase in other expenses in Q3 FY26 due to higher freight and logistics costs for Delivered Duty Paid (DDP) orders.

    • Jammu facility expansion is slightly delayed due to war and natural calamities (flooding) in the region.

    Key financials

    Metrics

    8

    Periods

    2

    Q3 FY26

    4
    • Total Income
      ₹838.7 Cr
      YoY+13.7%QoQ+2.9%
    • EBITDA
      ₹136 Cr
      YoY+61.4%
    • EBITDA Margin
      16.2%
    • PAT
      ₹55 Cr
      YoY+61%

    9M FY26

    4
    • Total Income
      ₹2,427 Cr
      YoY+4.5%
    • EBITDA
      ₹318 Cr
      YoY+47%
    • PAT
      ₹120 Cr
      YoY+41%
    • Cash Profit
      ₹175.9 Cr
      YoY+47%

    Order Book

    high confidence

    Total Value

    ₹ 4,000 crores

    as of 2025-12-31

    quantified

    Execution

    execution visibility over the next 6-12 months

    Composition

    Exports(geography)
    83.0%
    LSAW pipes (within exports)(product)
    80.0%

    Pipeline

    qualified rfp

    Current bid pipeline

    Cancellations / Deferrals

    • deferred:Jammu facility slightly delayed due to war and natural calamities (flooding).

    "The bid book is dynamic and fluctuates frequently due to continuous bidding activity and varying outcomes."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Net ₹-38 crores

    Cost 8.0%

    Liquidity

    Cash ₹38 crores

    Company is in a net cash position.

    Guidance & targets

    9
    CategoryTargetPriority
    Profitability
    EBITDA Margin
    13-14%
    High
    Profitability
    EBITDA Margin
    13-14%
    High
    Growth
    Consolidated Growth
    25-30%
    High
    Capacity
    Saudi Facility Completion
    Q1 FY27
    High
    Capacity
    Jammu Facility Completion
    Q1/Q2 FY27
    High
    Revenue
    Saudi Facility Revenue
    INR 1,500-2,000 crores
    Medium
    Revenue
    Jammu Facility Revenue
    INR 300 crores
    High
    Revenue
    Merino Shelters Real Estate Revenue
    INR 70-100 crores
    High
    Revenue
    Merino Shelters Total Project Revenue
    INR 600-700 crores
    High

    Saudi Facility Commercial Operations

    Q1 FY27
    CurrentTrials ongoing, completion expected Q1 FY27
    TargetCommercial operations commenced

    Why it matters

    Verification of the Saudi plant's operational start is crucial for realizing the projected FY27 revenue and capacity expansion.

    The Saudi facility is advancing as planned, and is expected to be completed by Q1 FY '27

    How to verify

    guidance_and_targets[metric='Saudi Facility Completion']

    Risks & concerns

    3
    RiskSeverity

    Jammu Facility Project Delays

    The Jammu facility is slightly delayed due to regional war and natural calamities (flooding) impacting manpower and operations.Management acknowledged

    medium

    Commodity Price Volatility

    Fluctuations in steel and other commodity prices can impact revenue and project values, affecting the achievement of growth targets.Management acknowledged

    medium

    Increased Freight and Logistics Costs

    Higher freight and logistics costs, particularly for Delivered Duty Paid (DDP) orders, led to a sharp increase in other expenses in Q3 FY26.Management acknowledged

    low

    Q&A highlights

    8

    “Yes, Divyansh. Thank you for your question. Yes, we should be trying to sustain 13%-14% EBITDA margin for FY '27 as well.”

    Confirms the upgraded margin guidance is expected to be sustainable into the next fiscal year, providing clarity on future profitability.

    asked by Divyansh Thakur

    2 min read6 chapters

    Detailed Narrative

    01

    Record Q3 FY26 Performance and Margin Expansion

    Man Industries achieved its highest-ever quarterly EBITDA of ₹136 crores and PAT of ₹55 crores in Q3 FY26, representing a 61.4% and 61% YoY growth respectively. The EBITDA margin expanded by 480 basis points YoY to 16.2%, attributed to sustained focus on product mix optimization, strong operational discipline, and effective cost management. Total income for the quarter stood at ₹838.7 crores, growing 13.7% YoY.

    02

    Upgraded FY26 Guidance and Positive FY27 Outlook

    The company upgraded its FY26 EBITDA margin guidance to 13-14% from an initial 11-12%, reflecting strong momentum. For FY27, management expects to sustain EBITDA margins between 13-14% (or 13-15%) and projects approximately 25-30% consolidated growth from FY26 levels, with an internal goal of 50-55% growth.

    03

    Strategic Capacity Expansions Nearing Completion

    Key civil works and major equipment installations for the Saudi Arabia and Jammu facilities are substantially completed. The Saudi facility is expected to be completed by Q1 FY27, while the Jammu facility is anticipated to be ready by Q1/Q2 FY27. Approximately ₹350-400 crores of capital expenditure remains to be spent on these projects, which will significantly strengthen geographical reach and capacity.

    04

    Robust Order Book and Bid Pipeline

    As of December 31, 2025, the company's executable order book stands at ₹4,000 crores, providing execution visibility for the next 6-12 months. Exports are a key growth driver, accounting for 83% of the order book, with LSAW pipes comprising 80% of the export mix. The current bid pipeline is robust at approximately ₹11,500 crores, indicating strong future order potential.

    05

    Merino Shelters Real Estate Project Launch

    The Merino Shelters real estate project is slated for launch in the first week of March 2026, pending RERA approval. This project is expected to generate an overall topline of ₹600-700 crores over the next 6-7 years. Importantly, this revenue stream will have no associated costs, contributing purely as income to the company, and is projected to start contributing ₹70-100 crores in FY27.

    06

    Strong Balance Sheet and Cost of Debt

    Man Industries maintains a strong balance sheet, reporting a net cash position of ₹38 crores as of December 31, 2025. The average borrowing cost for the company is in the range of 8% to 8.5%. For the Jammu facility, a 6% interest subsidy results in an effective payback rate of 3.5%, further optimizing financing costs.

    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.