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    PROSTARM

    PROSTARM
    Capital Goods·25 May 2026
    Management Summary

    Prostarm reported a 10% YoY growth in operating revenue to INR 386 crores for FY26, with PAT growing 14% to INR 33 crores. The company achieved a net debt-free status and built a robust order book of INR 1202 crores. However, Q4 FY26 saw sequential revenue degrowth and margin moderation due to supply chain disruptions and project deferrals, leading to an increase in working capital days.

    Highlights

    5
    • Full Year FY26 Operating Revenue grew 10% YoY to INR 386 crores.

    • Full Year FY26 PAT grew 14% YoY to INR 33 crores, with PAT margin improving to 8.55% from 8.24% in FY25.

    • Overall order book reached INR 1202 crores (INR 1106 crores executable + INR 96 crores L1 orders), ensuring strong revenue visibility.

    • Long-term debt significantly reduced from INR 3.4 crores to INR 80 lakhs, making the company effectively net debt-free.

    • New manufacturing facilities in Jhajjar (1.20 GWh battery) and Gujarat (UPS) are nearing operationalization, enhancing capacity and product diversification.

    Concerns

    3
    • Q4 FY26 Operating Revenue of INR 105 crores, despite 27% YoY growth, saw a 35% sequential degrowth due to supply chain disruptions and project deferrals.

    • Q4 FY26 EBITDA margin moderated to 10.43% (from 12% FY26 average) due to project mix, increased procurement costs, higher employee expenses, and dollar appreciation.

    • Working capital days increased significantly to 185 days in FY26 from 68 days in FY25, driven by higher receivables and strategic inventory build-up.

    Key financials

    Metrics

    12

    Periods

    2

    Q4 FY26

    5
    • Operating Revenue
      ₹105 Cr
      YoY+27%QoQ-35%
    • EBITDA
      ₹11 Cr
      YoY-3%
    • EBITDA Margin
      10.4%
    • PAT
      ₹8 Cr
      YoY+16%
    • PAT Margin
      7.6%

    FY26

    7
    • Operating Revenue
      ₹386 Cr
      YoY+10%
    • EBITDA Margin
      12%
    • PAT
      ₹33 Cr
      YoY+14.0%
    • PAT Margin
      8.6%
    • Working Capital
      ₹83 Cr

    Order Book

    high confidence

    Total Value

    ₹ 1,202 crores

    as of 2026-03-31

    quantified

    Execution

    INR 430 crores (excluding BESS developer model) to be executed in current financial year (FY27)

    Composition

    Mix2 client types
    • Government43.0%
    • Private57.0%

    Share of order book by client type

    Pipeline

    qualified rfp

    Bids aggregating approximately INR257 crores are currently under evaluation

    Cancellations / Deferrals

    • deferred:Adani order of INR 40 crores delayed from Q4 FY26 to Q1 FY27 due to supply chain disruptions.
    • deferred:SAIL order of INR 7 crores and South Eastern Railway order of INR 13 crores also delayed from Q4 FY26.

    "The company has a strong order book providing good revenue visibility, but Q4 FY26 execution was impacted by supply chain disruptions and project deferrals, pushing some billings into Q1/Q2 FY27."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Debt disclosed

    Liquidity

    Cash ₹102 crores

    Fixed deposits of over INR 102 crores provide a liquidity buffer.

    Guidance & targets

    8
    CategoryTargetPriority
    Revenue
    FY27 Revenue Growth
    minimum 25%
    High
    Profitability
    EBITDA Margin
    12-13%
    High
    Profitability
    PAT Margin
    8.5-9.5%
    High
    Capacity Utilization
    Jhajjar Facility Utilization
    25-40%
    Medium
    Capacity Utilization
    Jhajjar Facility Utilization
    70%
    Medium
    Growth
    UPS Business Growth Rate
    >30-40%
    Medium
    Working Capital
    Receivable Days
    120-150 days
    Medium
    Cash Flow
    Operating Cash Flow
    positive
    High

    Q1 FY27 Revenue Growth

    next quarter
    CurrentQ4 FY26 revenue degrowth of 35% sequentially
    TargetRevenue growth YoY in Q1 FY27

    Why it matters

    To verify the recovery from Q4 supply chain disruptions and deferred billings.

    In quarter one of this financial year, you would see a revenue growth as vis-à-vis the quarter one which was there in quarter one last year. You find that growth.

    How to verify

    key_financials.metrics[label='Operating Revenue (Q1 FY27)']

    Risks & concerns

    3
    RiskSeverity

    Geopolitical situation and supply chain disruptions

    West Asia geopolitical situation caused temporary supply chain and execution disruptions in Q4 FY26, impacting revenue and margins due to freight issues, dollar appreciation, and BESS export incentive removal from China.Management acknowledged

    high

    Working capital deterioration

    Working capital days increased to 185 days in FY26 due to higher receivables from large Q4 project execution and strategic inventory build-up, temporarily impacting operating cash flow.Management acknowledged

    medium

    Project execution delays

    Several projects, including a INR 40 crore Adani order, were deferred from Q4 FY26 to Q1 FY27 due to supply chain issues and gas availability for fabrication, impacting Q4 revenue recognition.Management acknowledged

    medium

    Q&A highlights

    7

    “You're right, the debtors stood at around INR 254 crores. This is majorly because of one major order being executed in the third quarter and which was completed by fourth quarter and receivables against that has already been started. It was around INR 158 crores of execution on gross... So on an annual basis for FY27, probably we would still be cash positive from operations? Yes, because you have to give us some time to settle with this particular of skewed, yes, which we told earlier as well. This year we are expecting we would have a sign for that.”

    Clarified the significant increase in receivables was due to a large Q4 project and confirmed expectations for positive operating cash flow in FY27 after Q1 collections.

    asked by Paras Chheda

    2 min read6 chapters

    Detailed Narrative

    01

    FY26 Performance Overview

    Prostarm reported a 10% year-on-year growth in operating revenue for FY26, reaching INR 386 crores. PAT for the full year stood at INR 33 crores, reflecting a 14% YoY growth, and the PAT margin improved to 8.55% from 8.24% in FY25. This growth was achieved despite challenges in the fourth quarter.

    02

    Q4 FY26 Challenges and Impact on Revenue & Margins

    Q4 FY26 operating revenue was INR 105 crores, showing a 27% YoY growth but a 35% sequential degrowth. EBITDA for the quarter was INR 11 crores, with a margin of 10.43%. This moderation was attributed to temporary supply chain disruptions, limited gas availability for fabrication due to geopolitical situations in West Asia, increased procurement costs, and dollar appreciation. Several projects, including a INR 40 crore Adani order, were deferred from Q4 to Q1 FY27.

    03

    Strengthened Order Book and Future Visibility

    As of March 31, 2026, Prostarm's overall order book stood at INR 1202 crores, comprising INR 1106 crores of executable orders and INR 96 crores of additional L1 orders. Furthermore, bids aggregating INR 257 crores are currently under evaluation. Management expects a minimum 25% growth in FY27, with INR 430 crores of revenue already secured from the order book and channel business.

    04

    Working Capital and Liquidity Management

    Working capital increased to INR 83 crores in FY26 from INR 64 crores in FY25, with working capital days rising to 185 days from 68 days. This was primarily due to higher receivables from large Q4 project executions and strategic inventory build-up. However, the company is effectively net debt-free, with long-term debt reduced to INR 80 lakhs and fixed deposits exceeding INR 102 crores, providing a strong liquidity buffer.

    05

    Manufacturing Capacity Expansion

    Prostarm is expanding its manufacturing footprint with two new facilities. A 1.20 GWh battery manufacturing facility in Jhajjar, Haryana, costing INR 25 crores, is expected to be operational by the end of Q1 FY27, with a potential revenue of INR 1000 crores. Additionally, a UPS manufacturing facility in Gujarat, costing INR 5-6 crores, is slated for operation by Q2 FY27, aiming for INR 500-600 crores in revenue and enhancing product diversification.

    06

    Strategic Outlook and Margin Guidance

    Management remains confident in achieving an EBITDA margin of 12-13% and a PAT margin of 8.5-9.5% in Q1/Q2 FY27. They anticipate positive operating cash flow in FY27, driven by improved collections and operational efficiencies. The company is also exploring hiving off BESS developer projects while retaining the EPC component, with an overall project IRR of 10-11%.

    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.