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    OSWALPUMPS

    OSWALPUMPS
    Capital Goods·18 May 2026
    Management Summary

    Oswal Pumps Ltd. reported a landmark FY26 with record operating income and PAT, driven by strong execution in solar-powered irrigation. While Q4 margins saw a slight moderation due to competitive pricing and input costs, the company maintains a robust order book and is strategically diversifying into new solar segments. Despite anticipated H1 FY27 headwinds from PM-KUSUM 2.0 delays, management is confident in long-term growth and profitability, supported by capacity expansions and a strong balance sheet.

    Highlights

    8
    • FY26 Operating Income of INR 2,064 crores, highest in company's history, with 44.3% YoY growth.

    • Q4 FY26 Operating Income of INR 510 crores, showing 39.8% YoY growth.

    • FY26 PAT of INR 376 crores, highest ever, with 34.1% YoY growth.

    • Q4 FY26 PAT of INR 93 crores, a 44.8% YoY increase.

    • Strong balance sheet with net debt of INR 135 crores and net debt to operating EBITDA of 0.26x.

    • Positive operating cash flow of INR 171 crores in Q4 FY26 and INR 39 crores for FY26 (post April 2nd collections).

    • Robust order book of 19,912 pumps and pipeline exceeding 25,000 pumps, providing healthy revenue visibility.

    • Strategic diversification into rooftop solar, utility, and C&I solar projects with a combined pipeline of ~300 MW.

    Concerns

    4
    • Sequential moderation in Q4 FY26 operating EBITDA margin to 23.2% (from 24.9% for full year) due to competitive tender pricing and input cost pressures.

    • Elevated receivable days at 155 days (as of March 31, 2026) due to delays from state nodal agencies, particularly in Maharashtra.

    • Anticipated moderate/temporary revenue decline in H1 FY27 due to expected delays in PM-KUSUM 2.0 rollout and initial execution challenges in new diversified segments.

    • Geopolitical uncertainty and input cost pressures impacting profitability.

    Key financials

    Metrics

    12

    Periods

    3

    Headline

    2
    • Cash Conversion Cycle
      172 days
    • Receivable Days
      155 days

    Q4 FY26

    5
    • Operating Income
      ₹510 Cr
      YoY+39.8%
    • Operating EBITDA
      ₹118 Cr
    • Operating EBITDA Margin
      23.2%
    • PAT
      ₹93 Cr
      YoY+44.8%
    • PAT Margin
      17.9%

    FY26

    5
    • Operating Income
      ₹2,064 Cr
      YoY+44.3%
    • Operating EBITDA
      ₹514 Cr
      YoY+22.4%
    • Operating EBITDA Margin
      24.9%
    • PAT
      ₹376 Cr
      YoY+34.1%
    • PAT Margin
      18%

    Order Book

    high confidence

    Total Value

    ₹ 19,912 pumps

    as of 2026-05-15

    quantified

    Execution

    The 19,912 pumps are largely for the first quarter.

    Composition

    PM-KUSUM & State Government Schemes (cumulative)(client type)
    ₹ 1,06,122 systems

    Pipeline

    other

    Near-term pipeline exceeding 25,000 pumps; combined pipeline for rooftop solar, utility, and C&I solar segments of approximately 300 MW.

    "The company continues to maintain a robust business pipeline, with strong visibility for coming quarters, and is actively building a pipeline across multiple other project segments to diversify growth drivers beyond KUSUM-linked opportunities."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹350 crores

    new plan — total capex for FY27 including IPO proceeds and Oswal Solar expansion · from IPO proceeds

    Debt

    Net ₹135 crores · 0.3x EBITDA

    Cost 8.5%

    M&A

    Oswal Doon Baran Bundi Solar Projects Limited

    joint venture · signed

    Guidance & targets

    10
    CategoryTargetPriority
    Revenue
    Overall Revenue Growth
    20-25%
    High
    Revenue
    Sustained Growth Momentum
    30-40%
    Medium
    Revenue
    New Diversified Lines Revenue
    INR 1,000 crores
    Medium
    Profitability
    Operating EBITDA Margin
    22.0-23.0%
    High
    Profitability
    PAT Margin
    15-16%
    High
    Capex
    Total Capex Infusion
    INR 350 crores
    High
    Capex
    Pump and Motor Capacity Expansion & Automation Completion
    Completion by Q3 FY27
    High
    Capex
    Solar Module Plant (1 GW expansion) Completion
    Completion by Q1 FY27
    High
    Capex
    Solar Module Plant (remaining 0.5 GW expansion) Completion
    Completion by Q3 FY27
    High
    Capacity
    Peak Turnover from Expanded Capacity
    INR 6,000-6,500 crores
    Medium

    PM-KUSUM 2.0 Rollout and Execution

    Next quarter (Q1/Q2 FY27) for announcement/LOIs, Q3 FY27 for execution start
    CurrentAnticipated announcement in June, execution from Q3 FY27 (November onwards)
    TargetAnnouncement of PM-KUSUM 2.0, LOIs by end of September, and commencement of execution from November

    Why it matters

    PM-KUSUM 2.0 is a significant incremental opportunity and its timing directly impacts FY27 growth trajectory, especially in H1.

    We are also closely tracking the anticipated rollout of PM-KUSUM 2.0, which we expect to scale meaningfully in FY27 and represent a significant incremental opportunity for the company. ... Okay. Look, we are expecting that this PM KUSUM 2.0 will be announced in the month of June, let's say. So practically, the numbers execution will start from Q3. I mean, in Q3 also, we are expecting from November that they will start executing practically.

    How to verify

    guidance_and_targets[metric='PM-KUSUM 2.0 Execution Start']

    Risks & concerns

    5
    RiskSeverity

    Competitive tender pricing and input cost pressures

    Sequential moderation in Q4 margins attributable to competitive tender pricing and input cost pressures stemming from prevailing geopolitical uncertainty. Management is proactively addressing this through structural value engineering and cost optimization.Management acknowledged

    medium

    Delay in PM-KUSUM 2.0 rollout

    Anticipated rollout of PM-KUSUM 2.0 is delayed, leading to a back-ended growth profile for FY27 and potential moderate revenue decline in H1. However, management expects it to scale meaningfully in FY27.Management acknowledged

    medium

    Elevated receivable days from state nodal agencies

    Receivable days remained elevated at 155 days due to delays in collection from state nodal agencies under PM-KUSUM and Magel Tyala schemes, particularly in Maharashtra due to political elections and a large MSEDCL project. Management expects normalization with continuous engagement.Management acknowledged

    medium

    Execution challenges in new diversified lines (rooftop solar, C&I)

    As new diversification lines, there is conservatism regarding execution challenges and initial profitability. Management is focusing on execution first and expects to gain experience before aggressive calls on profitability.Management acknowledged

    low

    Geopolitical tensions affecting raw material prices

    Geopolitical issues are causing high raw material prices, impacting profitability. Management believes this is transitional and expects profitability to regain as the market stabilizes.Management acknowledged

    medium

    Q&A highlights

    6

    “First half, look, as an order book, I think we can easily cover the revenue from last year; even we can do more than last year's revenue. But we are staying slightly conservative here because of the business we are getting in the new diversified lines -- how the execution part will be and what the experience will be. So, as we gain experience, we will take a more aggressive call on that.”

    Analyst questioned the H1 FY27 revenue decline guidance and its dependence on PM-KUSUM 2.0. Management acknowledged conservatism due to new business lines but expressed confidence in covering last year's revenue.

    asked by Renu Baid

    3 min read6 chapters

    Detailed Narrative

    01

    Record Financial Performance in FY26

    Oswal Pumps Ltd. achieved a landmark year in FY26, reporting its highest-ever operating income of INR 2,064 crores, marking a robust 44.3% year-on-year growth. The fourth quarter contributed significantly with INR 510 crores in operating income, a 39.8% increase YoY. Profitability also reached new heights, with PAT for FY26 at INR 376 crores, growing 34.1% YoY, and Q4 PAT at INR 93 crores, up 44.8% YoY. This performance reflects strong execution, particularly under the PM-KUSUM scheme.

    02

    Strategic Diversification and Order Book Strength

    The company maintains a robust executable order book of 19,912 pumps as of May 15, 2026, complemented by a near-term pipeline exceeding 25,000 pumps. Oswal Pumps has cumulatively executed over 1,06,122 solar pumping systems under government schemes. Strategically, the company is diversifying beyond government-driven solar irrigation into rooftop solar, utility, and commercial & industrial (C&I) solar projects, with a combined pipeline of approximately 300 MW, aiming to broaden its addressable market and reduce single-scheme dependency.

    03

    Capital Expenditure and Capacity Expansion

    Oswal Pumps is progressing with its capital expenditure plans, expecting to infuse around INR 350 crores in FY27. The pump and motor capacity expansion and automation program is slated for completion by Q3 FY27. For the solar module plant, the first phase of 1 GW expansion is expected by Q1 FY27, with the remaining 0.5 GW by Q3 FY27. This expansion will increase solar module capacity from 600 MW to 2.1 GW and includes backward integration for components like aluminium extrusion and EVA.

    04

    Improved Cash Flow and Balance Sheet Health

    The company demonstrated significant improvement in operating cash flows, turning positive at INR 171 crores in Q4 FY26. For the full year FY26, operating cash flow, after accounting for INR 116 crores collected in April 2026, became positive INR 39 crores, a substantial improvement from negative INR 142 crores in FY25. The balance sheet remains strong with net debt at approximately INR 135 crores as of March 31, 2026, resulting in a healthy net debt to operating EBITDA ratio of 0.26x. The cost of debt for the repaid amount of INR 311 crores was between 8.5% to 9%.

    05

    FY27 Outlook and Margin Management

    For FY27, Oswal Pumps targets an overall revenue growth of 20-25%, with a sustained medium-term growth of 30-40% beyond FY27. The year is expected to be back-ended, with a moderate revenue decline in H1 due to anticipated delays in PM-KUSUM 2.0 and initial execution in new diversified lines. Operating EBITDA margin for FY27 is projected to be in the range of 22.0-23.0%, and PAT margin at 15-16%. Management acknowledges competitive pricing and input cost pressures but is implementing value engineering and cost optimization to mitigate these.

    06

    Challenges in Receivables and PM-KUSUM 2.0 Delays

    Receivable days remained elevated at 155 days as of March 31, 2026, primarily due to collection delays from state nodal agencies under PM-KUSUM and Magel Tyala schemes, particularly in Maharashtra due to political elections and a large MSEDCL project. While management expects normalization, the delay in PM-KUSUM 2.0 rollout is a key concern for H1 FY27 revenue. However, the government's aggressive stance on solarization and vendor-friendly modifications in PM-KUSUM 2.0 are expected to improve the receivable cycle and overall market conditions.

    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.