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    Man Industries (India) Q4 FY26 earnings call

    MANINDS
    Capital Goods·26 May 2026
    Management Summary

    Man Industries delivered a landmark FY26, achieving record standalone and consolidated EBITDA and PAT margins, driven by strong operational performance. The strategic acquisition of National Pipe Company (NPC) in Saudi Arabia significantly expanded the company's capacity and geographic footprint, contributing to a robust consolidated revenue guidance of INR5,000-5,500 crores for FY27. Despite a one-time forex impact on consolidated profitability, the company maintained a strong cash position and outlined substantial capex plans for future growth initiatives.

    Highlights

    5
    • Highest ever standalone and consolidated EBITDA and PAT margins achieved in FY26, with standalone EBITDA margin at 14% and PAT margin at 5.6%.

    • Strategic acquisition of National Pipe Company (NPC) for $102 million, which is EPS accretive from day 1 and adds 430,000 tons of capacity and a ~$120 million order book.

    • Strong consolidated revenue guidance for FY27 of INR5,000-5,500 crores, reflecting confidence in the combined platform.

    • Maintained a robust balance sheet with INR657.2 crores in cash and cash equivalents, resulting in a net cash positive position of INR157.50 crores.

    • Significant capital expenditure of INR340 crores in FY26, with further plans for INR580 crores in FY27 for the Dammam coating facility and Jammu project, indicating strong growth investments.

    Concerns

    2
    • Consolidated PAT was impacted by a one-time forex mark-to-market effect of INR25 crores on capex supplier payable and interest on intergroup ICDs, which is a timing adjustment.

    • Some Q4 FY26 shipments were delayed due to the Hormuz situation, though management stated the impact was slight and covered by other projects.

    What Changed2

    vs Q1 FY27

    Guidance items12 → 10 (-2)Risks discussed2 → 3 (+1)

    Key financials

    Single quarter

    11 metrics
    1. 01Standalone Revenue₹3,508 Cr+11%YoY
    2. 02Standalone EBITDA₹493 Cr+49%YoY
    3. 03Standalone EBITDA Margin14%
    4. 04Standalone PAT₹196 Cr+43%YoY
    5. 05Consolidated Revenue₹3,592.5 Cr

    Order Book

    high confidence

    Total Value

    ₹ 3,000 crores

    as of 2026-03-31

    quantified

    Execution

    executable over the next 6 to 12 months

    Composition

    NPC Order Book (at acquisition)(product)
    USD 120 million

    Pipeline

    L1 awaiting loa

    Bid book increased to INR15,000-16,000 crores, plus NPC

    Cancellations / Deferrals

    • deferred:Some shipments to Abu Dhabi were delayed due to the Hormuz situation, but company managed to send one to Fujairah.

    "The order book is strong, and the company expects more orders in the coming months, with a significantly increased bid book."

    Source:
    Prepared remarks

    Capital allocation

    4
    high confidence
    CategoryHeadline
    Capex

    ₹580 crores

    Dammam coating facility funded through KSA subsidiary by a mix of debt and internal accruals. Jammu project funded by Man Industries (equity).

    Debt

    Debt disclosed

    Cost 6.5%

    M&A

    National Pipe Company (NPC)

    acquisition · closed · Consideration ₹NaN (cash)

    Liquidity

    Cash ₹657.2 crores

    Company closed FY26 with a net cash positive of INR157.50 crores, generating INR132 crores in free cash flow even after INR340 crores capex.

    Guidance & targets

    10
    CategoryTargetPriority
    Revenue
    Consolidated Revenue
    INR5,000-5,500 crores
    High
    Revenue
    NPC Revenue Contribution
    INR1,500-2,000 crores
    High
    Margin
    NPC EBITDA Margin
    15-18%
    High
    Margin
    Dammam Coating Facility EBITDA Margins
    25-35%
    High
    Margin
    Consolidated EBITDA Margin
    13-15%
    High
    Capacity Utilization
    Jammu Plant Utilization
    35-40%
    High
    Growth
    Consolidated Growth (India + Saudi)
    30-35%
    High
    Tax Rate
    Blended Tax Rate
    20-22%
    High
    Capex
    FY27 Capex
    INR580 crores
    High
    Profit
    Merino Shelters Profit
    INR70-80 crores
    High

    What to watch in Q1 FY27

    5

    NPC Integration and Revenue Contribution

    FY27
    CurrentAcquisition closed, initial contribution expected in FY27
    TargetINR1,500-2,000 crores revenue from NPC in FY27

    Why it matters

    NPC is a major acquisition expected to significantly boost consolidated revenue and provide geographic diversification.

    So Fenil, for FY27, for NPC, we are looking between INR1,500 crores to INR2,000 crores of top line with EBITDA margin approximately 15-plus percent.

    Risks & concerns

    3
    RiskSeverity

    Forex mark-to-market effect on capex supplier payable

    A one-time forex mark-to-market loss of INR25 crores impacted consolidated PAT, primarily due to capex supplier payable for the Jammu project and interest on intergroup ICDs. This is considered a timing adjustment that will reverse as INR stabilizes.Management acknowledged

    medium

    Geopolitical situation (Hormuz) impacting shipments

    Some shipments to Abu Dhabi were delayed due to the Hormuz situation, affecting 20-25% of projects. Management believes the impact is slight and hopes for normalization.Management acknowledged

    low

    Global uncertainties impacting margin guidance

    Management provided a conservative EBITDA margin guidance of 13-15% due to global uncertainties like war and COVID, aiming for consistent achievement despite potential for higher margins.Management acknowledged

    low

    Q&A highlights

    7

    “Yes, it is a very good valuation that we picked it up from. It was a lot and a lot of hard work behind the scenes. Only good part is that we have been dealing with Japan for many, many years now, and we do share a very good relationship with Nippon and Sumitomo, and we buy a lot of steel for them. This was an opportunity they wanted to exit. They are looking at their core business, which is in the steel industry, and we got this opportunity. We were not alone. There were a lot of ups and downs, but we managed to patiently wait on it, and it took a lot of patience and time. And the good part about the transaction was that when we did the transaction, like a lockbox system, all the profit and the business which came from signing the transaction until completion will be remaining in the company.”

    Analyst questioned the low valuation (1.5x EV/EBITDA) for NPC, and management explained it was due to long-standing relationships with sellers (Nippon Steel and Sumitomo) who wanted to exit non-core business, combined with patient negotiation and a favorable deal structure.

    asked by Viraj Mahadevia

    3 min read6 chapters

    Detailed Narrative

    01

    Strategic Acquisition of National Pipe Company (NPC)

    Man Industries completed the acquisition of National Pipe Company (NPC) in Saudi Arabia for a cash deal of $102 million on May 21, 2026. This landmark acquisition includes a 430,000-ton capacity plant, a 2-decade Aramco relationship, and an existing order book of approximately $120 million for EY26. The deal was financed with $70 million in debt (at 6.5-7% USD) and $32 million from internal accruals, with the debt residing in the KSA subsidiary. Management highlighted the acquisition's strategic importance, being EPS accretive from day one and secured at a favorable 1.5x EV/EBITDA multiple due to long-standing relationships with the sellers, Nippon Steel and Sumitomo.

    02

    Strong Financial Performance in FY26

    Man Industries reported its highest ever standalone and consolidated EBITDA and PAT margins in FY26. Standalone revenue grew 11% YoY to INR3,508 crores, with EBITDA surging 49% to INR493 crores, and EBITDA margin expanding 360 bps to 14%. Consolidated revenue stood at INR3,592.50 crores with EBITDA of INR468 crores, up 31% YoY, and a 13% margin. The company ended FY26 with a net cash positive position of INR157.50 crores, generating INR132 crores in free cash flow despite investing INR340 crores in capital expenditure.

    03

    Robust Consolidated Revenue Guidance for FY27

    The company issued a consolidated revenue guidance of INR5,000-5,500 crores for FY27, representing a significant step-up from FY26's INR3,500 crores. This guidance includes an expected contribution of INR1,500-2,000 crores from NPC operations. Management anticipates a constant consolidated growth rate of 30-35% for the next 3-4 years, driven by the expanded platform in India and Saudi Arabia. The consolidated EBITDA margin is projected to be a consistent 13-15% going forward, with NPC specifically targeting 15-18% margins for the next three years.

    04

    Strategic Capital Expenditure and Project Updates

    Man Industries spent approximately INR340 crores on capex in FY26 and plans for approximately INR580 crores in FY27. This includes about $40 million (INR200 crores) for the Dammam pipe coating facility, targeted for commissioning by mid-2027 with expected EBITDA margins of 25-35%. The Jammu stainless steel plant is nearing completion, with INR380 crores allocated for it in FY27, and is expected to achieve 35-40% utilization in its first year of operation (FY28). Additionally, NPC will undergo small upgrades totaling $5 million over the next three years.

    05

    Market Dynamics and Order Book Outlook

    The standalone order book stands at INR3,000 crores, executable over the next 6-12 months. Management reported a significantly expanded bid book of INR15,000-16,000 crores, indicating strong future order inflows. The demand scenario is robust, particularly in the energy, oil, gas, and water sectors, with countries focusing on energy security and infrastructure development. The company expects increased traction globally, including in South America, post the current geopolitical situation, which is anticipated to normalize in 6-8 months.

    06

    Impact of Forex and Business Model Shift

    The consolidated profitability in Q4 FY26 was affected by a one-time📎 forex mark-to-market loss of INR25 crores on capex supplier payable for the Jammu project and interest on intergroup ICDs. Management clarified this is a timing adjustment expected to reverse as the INR stabilizes. The increase in other expenses was attributed to a shift in business model from FOB/CIF to DDP (Delivery Duty Paid) for large international orders, which involves higher freight and logistics costs but is offset by higher realizations, maintaining absolute margins.

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