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    SPML Infra

    SPMLINFRA
    Construction·1 Jun 2026
    Management Summary

    SPML Infra delivered robust Q4 and FY26 financial performance, marked by strong revenue and PAT growth, supported by a healthy order book and strategic expansion into the BESS segment. While one-time costs impacted Q4 margins and turnover guidance was missed due to execution discipline, the company has significantly improved its capital structure through fundraising and NARCL debt resolution, positioning itself for sustained growth in infrastructure and energy transition sectors.

    Highlights

    5
    • Strong revenue growth in Q4 FY26 (53% YoY) and full year FY26 (13% YoY) driven by execution.

    • Significant PAT growth in Q4 FY26 (140% YoY) and full year FY26 (55% YoY).

    • Healthy consolidated order book of ₹5,369 crores, with ₹4,000 crores from new, higher-margin projects.

    • Successful fundraising of ₹476 crores, including ₹313.5 crores from promoters, enhancing liquidity.

    • Strategic expansion into the BESS segment with a 2.5 GW assembly line by June 2026, planned to expand to 5 GW, and a significant NTPC order of ₹1,128 crores.

    Concerns

    3
    • Q4 FY26 EBITDA margin (8.4%) was impacted by one-time legal/consultancy costs and non-cash regulatory provisions.

    • Turnover for FY26 showed a shortfall against guidance due to disciplined execution pace linked to fund availability and West Asia conflict.

    • Current trade receivables increased from ₹299.55 crores to ₹417.50 crores, though management states working capital is not blocked due to escrow mechanisms and back-to-back contracts.

    Key financials

    Metrics

    8

    Periods

    2

    Q4 FY26

    4
    • Revenue
      ₹293.9 Cr
      YoY+53%QoQ+27%
    • EBITDA
      ₹25 Cr
    • EBITDA Margin
      8.4%
    • PAT
      ₹28 Cr
      YoY+140%

    FY26

    4
    • Revenue
      ₹868 Cr
      YoY+13%
    • EBITDA
      ₹86 Cr
      YoY+37%
    • EBITDA Margin
      9.7%
    • PAT
      ₹76 Cr
      YoY+55.0%

    Order Book

    high confidence

    Total Value

    ₹ 5,369 crores

    as of 2026-03-31

    quantified

    Execution

    Legacy orders expected to be fully executed over the next 2 to 3 years. New orders will result in higher profit margins.

    Composition

    Mix2 contract types
    • New Projects74.5%
    • Legacy Orders25.5%

    Share of order book by contract type

    Pipeline

    other

    Expecting good number of orders this financial year, especially in MP and Maharashtra.

    "The company is focused on selecting high-margin, price-protected, and fully funded projects, leading to a strong earnings trajectory. New orders are expected to increase profit margins on an overall basis."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    4.4x EBITDA

    Liquidity

    Undrawn ₹505 crores

    Company has raised INR476 crores since May 2024, with promoter contribution of INR313.5 crores, ensuring sufficient liquidity. Credit limit enhanced to INR505 crores. Surety bond option availed for INR305 crores exposure.

    Guidance & targets

    11
    CategoryTargetPriority
    Revenue
    Top line growth
    >25%
    High
    Revenue
    BESS revenue potential (2.5 GW)
    INR 2,500 crores
    High
    Revenue
    BESS revenue potential (5 GW)
    INR 5,000 crores
    High
    Revenue
    Water and Power volume mix
    50%
    Medium
    Revenue
    Total revenue (Water + BESS)
    INR 10,000 crores
    Medium
    Profitability
    Bottom line growth
    >25%
    High
    Margin
    EBITDA Margin (new orders)
    around 10%
    High
    Capacity
    BESS assembly line capacity
    2.5 GW
    High
    Capacity
    BESS assembly line capacity expansion
    5 GW
    High
    Order Book
    Annual order inflow target
    INR 5,000 crores
    High
    Order Book
    Annual net order inflow target
    INR 2,500-3,000 crores
    High

    BESS assembly line operation

    next quarter
    CurrentExpected to commence by June 2026
    TargetOperational status and initial production

    Why it matters

    Crucial for the company's strategic pivot into the BESS segment and future revenue generation.

    The company is expected to commence operation of 2.5 gigawatt BESS assembly line manufacturing facility at Supa MIDC Pune by the end of June 2026.

    How to verify

    detailed_narrative[title='BESS Segment Expansion & Strategy']

    Risks & concerns

    4
    RiskSeverity

    Elevated crude price and supply chain disruption

    Growing conflict in West Asia has created headwinds, but new contracts include price variation clauses to cover risks.Management acknowledged

    medium

    One-time costs impacting Q4 EBITDA margin

    Q4 EBITDA margin affected by one-time legal/consultancy costs related to arbitration and non-cash regulatory provisions.Management acknowledged

    low

    Turnover shortfall against guidance

    FY26 turnover was lower than guidance due to disciplined execution pace linked to fund availability and some March-end pressure.Management acknowledged

    low

    Increase in current trade receivables

    Receivables increased from ₹299.55 crores to ₹417.50 crores, but management states working capital is not blocked due to back-to-back contracts and escrow mechanisms.Management downplayed

    low

    Q&A highlights

    8

    “The demand of BESS, the government of India is targeting the demand of BESS from at basically 286 gigawatt by 2030. So there is a huge demand, 5 gigawatt in the 2026 to 236 gigawatt of BESS capacity by 2030-31, '32. That is the government target. And the government has started making the mandatory of all the renewable energy, 10% BESS.”

    Addresses analyst concern about potential oversupply in the BESS market by highlighting strong government-backed demand targets and mandatory renewable energy requirements.

    asked by Deepesh Sancheti

    3 min read6 chapters

    Detailed Narrative

    01

    Macroeconomic Outlook & Infrastructure Spending

    SPML Infra highlighted a positive outlook for India's infrastructure sector, reinforced by steady geopolitical conditions. The Union Budget FY27 allocated a record ₹12.2 lakh crores in capital expenditure, with GDP growth projected between 6.6% to 6.9%. Government priorities are increasingly aligning with SPML Infra's core strengths, particularly in water, power, and energy transition. The Jal Jeevan Mission 2.0, with an enhanced outlay of ₹8.69 lakh crores, and AMRUT 2.0 are expected to create a strong pipeline of opportunities.

    02

    BESS Segment Expansion & Strategy

    The company is making significant strides in the Battery Energy Storage System (BESS) segment, with 92 GW of projects in the pipeline and 69 new tenders totaling 102 GW floating in the last year. SPML Infra expects to commence operation of a 2.5 GW BESS assembly line manufacturing facility at Supa MIDC Pune by June 2026, with plans to expand to 5 GW and produce 600 containerized BESS units by year-end. This expansion is expected to significantly strengthen the company's presence, enhance revenue visibility, and contribute to its growth, with a target revenue potential of ₹2,500 crores for 2.5 GW and ₹5,000 crores for 5 GW.

    03

    Operational Update & Order Book

    SPML Infra's consolidated order book stood at ₹5,369 crores as of March 31, 2026, comprising ₹4,000 crores from new projects and ₹1,369 crores from legacy orders. The company secured over ₹4,280 crores in new project orders since FY25, including a significant ₹1,128 crore NTPC BESS project. Legacy orders, predominantly joint control contracts with lower margins, are expected to be fully executed over the next 2-3 years. The company is focused on selecting high-margin, price-protected, and fully funded projects, aiming for an annual order inflow of ₹5,000 crores (including JV share) and a net order inflow of ₹2,500-3,000 crores.

    04

    Financial Performance & Margin Analysis

    For Q4 FY26, revenue increased by 53% YoY and 27% QoQ to ₹293.9 crores. EBITDA was ₹25 crores with an 8.4% margin, and PAT grew 140% YoY to ₹28 crores. For the full year FY26, revenue grew 13% YoY to ₹868 crores, EBITDA increased 37% to ₹86 crores (9.7% margin), and PAT rose 55% YoY to ₹76 crores. The Q4 EBITDA margin was impacted by one-time📎 legal and consultancy costs related to arbitration matters and non-cash regulatory provisions. Management expects healthy EBITDA margins of around 10% for new orders.

    05

    Capital Structure & NARCL Resolution

    The company successfully raised ₹476 crores since May 2024, with promoters contributing ₹313.5 crores, significantly improving liquidity. Regarding NARCL dues, the total amount was ₹700 crores (including interest), of which ₹320 crores have been paid, including a ₹48 crore prepayment for 2027-28 dues. The remaining ₹380 crores is expected to be covered by arbitration awards, with ₹630 crores already in hand and an additional ₹4,526 crores in claims. The company's debt-to-equity ratio improved to 0.4x, and net debt-to-EBITDA to 4.41. The credit limit has been enhanced to ₹505 crores, and surety bond options are being utilized.

    06

    Working Capital Management & Receivables

    Current trade receivables increased from ₹299.55 crores to ₹417.50 crores. However, management clarified that working capital is not blocked, as ₹137 crores are from back-to-back contracts with similar liabilities, and ₹186 crores are normal debtors expected to be realized in the normal cycle. The company employs an escrow mechanism for working capital management, ensuring minimal fund utilization. Receivables for NTPC and World Bank-funded projects are typically settled within 15-30 days, mitigating risk in the BESS segment.

    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.