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    Power Mech Projects Limited

    POWERMECH
    Construction·13 Nov 2025
    Management Summary

    Power Mech Projects reported a strong Q2 FY26 with 19% YoY revenue growth and 18% EBITDA growth, driven by mechanical and O&M segments. The company secured significant new orders, bolstering its backlog to ₹53,776 crores. However, profitability was slightly impacted by higher finance and depreciation costs, and the civil segment faced headwinds from weather and delayed bill certifications, leading to an increase in working capital days and a slight revision in the full-year revenue target. Management remains optimistic about future growth from power, steel, and MDO projects.

    Highlights

    5
    • Strong revenue growth of 19% YoY to ₹1,249 crores in Q2 FY26, reflecting consistent operational momentum.

    • EBITDA increased 18% YoY to ₹158 crores, with half-year EBITDA up 33% to ₹340 crores.

    • Secured new orders worth ₹1,042 crores in Q2 FY26, contributing to a robust order backlog of ₹53,776 crores.

    • Mechanical business grew 90% YoY to ₹435 crores, driven by strong traction in industrial power construction projects.

    • Negative operating cash flow improved from ₹166 crores in H1 FY25 to ₹63 crores in H1 FY26.

    Concerns

    4
    • PAT margin declined from 6.7% to 6.3% in Q2 FY26, primarily due to increased finance and depreciation costs.

    • Civil segment revenue decreased 22% YoY to ₹309 crores, impacted by extended rains and delayed bill certifications in the Water division.

    • Net current asset days increased from 128 days to 151 days due to delays in certification of water works and realization of receivables.

    • Slippage in FY26 revenue target from ₹6,500 crores to ₹6,200-6,300 crores due to delays in new order acquisition.

    What Changed2

    vs Q3 FY26

    Guidance items11 → 10 (-1)Risks discussed3 → 4 (+1)
    Key financials

    Metrics

    12

    Periods

    3

    Q2 FY26

    5
    • Revenue
      ₹1,249 Cr
      YoY+19%
    • EBITDA
      ₹158 Cr
      YoY+18%
    • PAT
      ₹78 Cr
      YoY+12%
    • EBITDA Margin
      12.7%
    • PAT Margin
      6.3%

    H1 FY26

    5
    • Revenue
      ₹2,554 Cr
      YoY+24%
    • EBITDA
      ₹340 Cr
      YoY+33%
    • PAT
      ₹159 Cr
      YoY+21%
    • EBITDA Margin
      13.3%
    • PAT Margin
      6.3%

    FY26

    2
    • ROE
      3.4%
    • ROCE
      4.6%

    Segment breakdown

    Civil Segment (H1 FY26)
    ₹890 Cr23.6%
    O&M (H1 FY26)
    ₹837 Cr22.2%
    Mechanical Business (H1 FY26)
    ₹658 Cr17.5%
    O&M (Q2 FY26)
    ₹440 Cr11.7%
    Mechanical Business (Q2 FY26)
    ₹435 Cr11.5%
    Civil Segment (Q2 FY26)
    ₹309 Cr8.2%
    Electrical Business (H1 FY26)
    ₹89 Cr2.4%
    Mining Business (H1 FY26)
    ₹57 Cr1.5%
    Mining Business (Q2 FY26)
    ₹31 Cr0.8%
    Electrical Business (Q2 FY26)
    ₹22 Cr0.6%
    Treemap· Share of Revenue

    Order Book

    high confidence

    Total Value

    ₹ 53,776 crores

    as of 2025-09-30

    quantified

    Inflow this qtr

    ₹ 1,042 crores

    Execution

    execution and conversion of approximately 40% of its opening order book annually.

    Composition

    Mix4 segments
    • Mechanical Business / Power Erection₹ 1,700 crores12.0%
    • Power Civil & Infra Civil₹ 9,000 crores63.4%
    • O&M₹ 2,700 crores19.0%
    • Electrical Business₹ 800 crores5.6%

    Share of order book by segment (derived from disclosed amounts)

    Pipeline

    other

    Targeting to secure new orders by March '26

    Cancellations / Deferrals

    • deferred:Delays in certification of water works and realization of receivables in the water division due to slower bill certification and non-allocation of funds.

    "The order book outlook for the current financial year remains robust, supporting the growth trajectory."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Debt

    Gross ₹839 crores · Net ₹360 crores · 0.4x EBITDA

    Liquidity

    Liquidity disclosed

    Negative operating cash flow improved from ₹166 crores negative in H1 FY25 to ₹63 crores negative in H1 FY26, primarily due to the realization of receivables. Net current asset days increased from 128 days to 151 days due to delays in certification of water works and realization of receivables.

    Guidance & targets

    10
    CategoryTargetPriority
    Revenue
    Total Revenue
    INR6,200 crores to INR6,300 crores
    Medium
    Revenue
    Revenue Growth
    25%
    High
    Revenue
    Revenue Growth
    25%
    High
    Revenue
    MDO Combined Top Line
    INR550 crores to INR600 crores
    High
    Order Book
    New Order Inflow
    INR10,000 crores
    High
    Volume
    KBP Mining Overburden Removal
    1 million to 1.2 million tons
    High
    Volume
    Tasra Mining Coal Production
    360,000 to 400,000 tons
    High
    Profitability
    MDO EBITDA Margin (Current)
    15% to 16%
    High
    Profitability
    MDO EBITDA Margin (Peak)
    23% to 25%
    High
    Profitability
    EBITDA Margin Improvement
    0.25% to 0.5%
    High

    Water Division Receivables Resolution

    by March '26
    CurrentINR446 crores outstanding (JJM projects) as of Sep 30, 2025.
    TargetSignificant reduction in outstanding receivables.

    Why it matters

    Crucial for improving working capital and operating cash flow.

    We are pursuing with the client/ UP government... So, we are hoping by March, we'll bring all this into the control and we'll reduce our working capital utilization with that receivable, sir.

    How to verify

    capital_allocation.liquidity.notes

    Risks & concerns

    4
    RiskSeverity

    Delays in bill certification and non-allocation of funds in the water division.

    Led to increased net current asset days and impacted civil segment revenue.Management acknowledged

    medium

    Increased working capital due to delays in receivables from water projects.

    Net current asset days increased from 128 to 151 days.Management acknowledged

    medium

    Delays in commencing MDO projects due to external factors.

    Impacted bottom-line contribution in the short term.Management acknowledged

    medium

    Irrational bidding by competitors in the renewable energy sector.

    Affects the company's ability to secure new orders profitably in renewables, leading to a cautious approach.Management acknowledged

    low

    Q&A highlights

    8

    “Receivable is around INR226 crores, pending since last 1 year... work executed to the extent of INR220 crores which is under certification. So total INR446 crores is the total outstanding receivable and uncertified bills.”

    Highlights significant working capital blockage in the water division and management's efforts to resolve it.

    asked by Vinay

    3 min read6 chapters

    Detailed Narrative

    01

    Q2 FY26 Performance Overview

    Power Mech Projects reported a robust Q2 FY26, with total income reaching ₹1,249 crores, a 19% increase year-over-year. EBITDA stood at ₹158 crores, up 18%, while profit after tax grew 12% to ₹78 crores. For the first half of FY26, total income was ₹2,554 crores (up 24%) and EBITDA ₹340 crores (up 33%), demonstrating consistent operational momentum. However, PAT margin slightly declined from 6.7% to 6.3% in Q2, primarily due to increased finance and depreciation costs.

    02

    Segmental Revenue Dynamics

    The mechanical business was a key growth driver, surging 90% YoY to ₹435 crores, primarily from industrial power construction projects, including the ₹936 crore Udupi project. O&M revenue also increased 12% to ₹440 crores, supported by new orders. In contrast, the civil segment saw a 22% decline to ₹309 crores due to extended rains and delayed bill certifications in the water division. Electrical and mining businesses showed significant growth of 138% and 164% respectively, contributing ₹22 crores and ₹31 crores to revenue.

    03

    Order Book and Future Outlook

    The company secured new orders worth ₹1,042 crores in Q2 FY26, bringing the total order backlog to ₹53,776 crores as of September 30, 2025, with an executable portion of ₹14,226 crores (excluding MDO projects). Including Q3 inflows, the total order book stands at ₹56,353 crores, with an executable book of ₹16,804 crores. Management targets ₹10,000 crores in new orders by March 2026, anticipating significant opportunities in power, steel, and infrastructure sectors, with an annual execution rate of approximately 40% of the opening order book.

    04

    Working Capital and Liquidity Challenges

    Net current asset days increased from 128 to 151 days in H1 FY26, primarily due to delays in certification and realization of receivables from water works, including ₹446 crores from Jal Jeevan Mission projects. Despite this, negative operating cash flow improved from ₹166 crores in H1 FY25 to ₹63 crores negative in H1 FY26. Gross debt stood at ₹839 crores and net debt at ₹360 crores, with a healthy debt-equity ratio of 0.37x, as of September 30, 2025. The company is actively pursuing clients to expedite collections and reduce working capital reliance.

    05

    MDO Project Progress and Margin Profile

    MDO projects are gaining traction, with KBP mining operations commenced and coal production expected from November 2025, targeting 1-1.2 million tons by March '26. The Tasra washery construction is targeted for completion by September 2026, aiming for 360-400k tons by March '26. Current MDO EBITDA margins are 15-16%, projected to reach 23-25% at peak capacity by FY28, contributing significantly to overall profitability. Combined MDO top line is expected to reach ₹550-600 crores in FY27 and ₹2,000 crores at peak.

    06

    Strategic Diversification and Growth Drivers

    Power Mech is actively pursuing diversification beyond thermal power into steel, railways, and water infrastructure, leveraging its construction and O&M expertise. The company is also cautiously exploring renewable energy (solar and battery storage BOOT projects), while being mindful of irrational bidding. Management anticipates a bullish phase in the power sector, with substantial balance ordering from new capacities and significant investments in the steel sector (SAIL, NMDC), which could open up opportunities worth ₹8,000-10,000 crores in the next 3-5 months.

    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.