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    SPML Infra

    SPMLINFRA
    Construction·17 Feb 2026
    Management Summary

    SPML Infra reported a strong Q3 FY26, with significant year-on-year growth in revenue and profitability, driven by execution of new, higher-margin projects. The company secured substantial new orders, bolstering its order book, and is on track to commission its BESS manufacturing facility in Q1 FY27. Financial health improved with debt reduction and enhanced liquidity, positioning the company for continued growth in water, power, and BESS segments.

    Highlights

    5
    • Q3 FY26 Revenue grew 21% year-on-year to INR231 crores, demonstrating strong execution momentum.

    • Q3 FY26 PAT increased by 97% year-on-year to INR20.5 crores, with an improved margin of 8.9%, driven by higher-margin new orders.

    • The company secured INR4,324 crores in new order inflows during 9M FY26, contributing to a robust order book of INR4,358 crores.

    • The BESS manufacturing facility is progressing as planned, with commercial production anticipated in Q1 FY27.

    • Financial position strengthened through INR317 crores debt repayment over two years and enhanced bank facilities to INR505 crores.

    Concerns

    2
    • Interest cost increased in Q3 FY26 due to one-time income tax, BG/LC charges, and mobilization advances, though this is a past event.

    • Current ratio slightly impacted in Q3 due to bills raised at quarter-end, with realization expected in Q4.

    What Changed2

    vs Q4 FY26

    Guidance items11 → 5 (-6)Risks discussed4 → 0 (-4)
    Key financials

    Metrics

    10

    Periods

    2

    Q3 FY26

    5
    • Revenue
      ₹231 Cr
      YoY+21%
    • EBITDA
      ₹26.3 Cr
      YoY+86%
    • EBITDA Margin
      11.4%
    • PAT
      ₹20.5 Cr
      YoY+97%
    • PAT Margin
      8.9%

    9M FY26

    5
    • Revenue
      ₹594 Cr
    • EBITDA
      ₹62 Cr
    • EBITDA Margin
      10.4%
    • PAT
      ₹48 Cr
    • PAT Margin
      8%

    Order Book

    high confidence

    Total Value

    ₹ 4,358 crores

    as of 2025-12-31

    quantified

    Composition

    Mix2 contract types
    • Legacy Orders₹ 1,540 crores35.5%
    • Newly Secured Projects₹ 2,800 crores64.5%

    Share of order book by contract type (derived from disclosed amounts)

    Pipeline

    qualified rfp

    Bids for tenders across water, BESS and power segments

    "Strong order momentum with significant new inflows, providing healthy execution visibility for coming quarters."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Debt disclosed

    Liquidity

    Undrawn ₹505 crores

    Current ratio of 1.81x as of Q3 FY26, indicating sufficient liquidity. Expecting INR100 crores from warrant conversion by April 22, 2026. Also, INR180 crores surety bond approval received.

    Guidance & targets

    5
    CategoryTargetPriority
    Revenue
    FY26 Revenue Growth
    25-30%
    High
    Profitability
    FY26 PAT Growth
    40-50%
    High
    Profitability
    FY26 EBITDA Growth
    30-35%
    High
    Margin
    Minimum Project Margin
    >10%
    High
    Capacity
    BESS Capacity Expansion
    5 GWh, then to 10 GWh
    High

    What to watch in Q4 FY26

    4

    BESS Plant Commercial Production

    Q1 FY27
    CurrentUnder construction, machinery arriving Feb/March 2026
    TargetCommercial production in Q1 FY27

    Why it matters

    Successful commissioning will mark the start of a new strategic revenue stream and validate the company's pivot into BESS.

    The machineries are expected to reach us during February and March after which commissioning will commence in a phased manner. We also anticipate making the plant operational from Q1.

    0

    Q&A highlights

    8

    “We have roughly around INR200 crores of loss and then the further assessment is going on, so last next few years we don't have to pay tax.”

    Clarifies the company's tax shield from accumulated losses, indicating future tax efficiency.

    asked by Hardik Gandhi

    3 min read6 chapters

    Detailed Narrative

    01

    Q3 FY26 Financial Performance Overview

    SPML Infra delivered a strong Q3 FY26, with revenue growing 21% year-on-year to INR231 crores. EBITDA saw an impressive 86% YoY increase, reaching INR26.3 crores, translating to a margin of 11.4%. Profit After Tax (PAT) surged by 97% YoY to INR20.5 crores, achieving a margin of 8.9%. For the nine months of FY26, stand-alone revenue stood at INR594 crores, with EBITDA at INR62 crores (10.4% margin) and PAT at INR48 crores (8% margin), indicating a positive trajectory driven by higher-margin new orders.

    02

    Robust Order Book and Inflow

    The company's order book as of December 31, 2025, stands at INR4,358 crores, which includes SPML's proportionate share in JV projects. During 9M FY26, SPML Infra secured fresh order inflows totaling INR4,324 crores, primarily from water projects across Jharkhand, Madhya Pradesh, Rajasthan, and Tamil Nadu. The current order book is composed of approximately INR1,540 crores of legacy orders and INR2,800 crores of newly secured projects, providing strong execution visibility for the upcoming quarters.

    03

    Strategic Entry into BESS Segment

    SPML Infra has made a strategic entry into the Battery Energy Storage System (BESS) segment, offering end-to-end EPC capabilities. The phase one manufacturing facility, with a capacity of 2.5 gigawatts, located at Supa MIDC Pune, is on track for commercial production in Q1 FY27. Construction is nearing completion, with machinery expected to arrive in February and March 2026. The company plans to scale this capacity to 5 GWh and eventually to 10 GWh, actively bidding for BESS opportunities with a visible pipeline of approximately INR9,000 crores over the next 6-12 months.

    04

    Infrastructure Sector Outlook and Bidding Strategy

    India's infrastructure sector is poised for significant growth, supported by the Union Budget FY26's capital outlay of INR12.2 lakh crores, with substantial allocations for urban development and water infrastructure projects like Jal Jeevan Mission. SPML Infra is well-positioned to capitalize on these opportunities, focusing on disciplined growth, selective bidding, and projects with a minimum 10% margin. The company has bid for tenders worth approximately INR8,000 crores in Q3 and Q4 FY26 across water, BESS, and power segments, with an overall opportunity size of INR5.7 lakh crores in water and power EPC tenders.

    05

    Strengthened Financial Position and Liquidity

    SPML Infra has significantly strengthened its financial position, repaying INR317 crores of debt over the last two years, including INR47 crores of prepayment. The remaining INR383 crores payable to NARCL is expected to be settled through existing arbitration awards of INR621 crores. The company's sanctioned bank facility has been enhanced from INR205 crores to INR505 crores, and it has secured approval for a INR180 crores surety bond. With a current ratio of 1.81x and an expected INR100 crores from warrant conversion by April 22, 2026, the company maintains sufficient liquidity.

    06

    Optimized Tax Position

    The company plans to transition to the new tax regime from the next financial year, which will allow it to adjust existing carry-forward losses against future profits without the need for MAT provision. With roughly INR200 crores of accumulated losses, SPML Infra anticipates not having to pay tax for the next few years. Consequently, no MAT provision was made in Q3 FY26, and none is expected for Q4 FY26, contributing to improved profitability.

    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.