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    Sathlokhar

    SSEGL
    Construction·10 Feb 2026
    Management Summary

    Sathlokhar Synergys E&C Global Limited delivered strong Q3 FY26 results, with total income surging over 400% YoY to INR 189.72 crores and net profit up 340% to INR 19.72 crores. The company secured new orders worth INR 225 crores, including its first overseas EPC project, and maintains a robust order book of INR 13,937.7 crores. Despite a downward revision in FY26 revenue guidance due to project delays, management is confident of achieving minimum 100% growth for FY26 and 80% for FY27, supported by strategic initiatives like the upcoming PEB manufacturing facility and improved working capital management.

    Highlights

    5
    • Total Income for Q3 FY26 grew 400.83% YoY to INR 189.72 crores, reflecting strong execution momentum.

    • EBITDA for Q3 FY26 increased 363.52% YoY to INR 27.93 crores, with margins maintained at 14.72%.

    • Net Profit for Q3 FY26 stood at INR 19.72 crores, growing 340.09% YoY, with a net profit margin of 10.39%.

    • Secured new orders worth INR 225 crores in Q3 FY26, including the first overseas EPC project in Sri Lanka for INR 35.59 crores.

    • Order book of INR 13,937.7 crores provides healthy execution visibility, supported by a bid pipeline of INR 16,105 crores.

    Concerns

    3
    • FY26 revenue guidance revised downwards from INR 1,000 crores to minimum INR 800 crores due to delays in 3 projects.

    • Order inflow has been inconsistent in recent quarters despite a large bidding pipeline.

    • Working capital is experiencing stress due to high growth, necessitating careful management of receivables.

    Key financials

    Metrics

    12

    Periods

    2

    Q3 FY26

    6
    • Total Income
      ₹189.72 Cr
      YoY+4.0%
    • EBITDA
      ₹27.93 Cr
      YoY+3.6%
    • EBITDA Margin
      14.7%
    • Net Profit
      ₹19.72 Cr
      YoY+3.4%
    • Net Profit Margin
      10.4%

    9M FY26

    6
    • Total Income
      ₹439.93 Cr
      YoY+143.9%
    • EBITDA
      ₹65.67 Cr
    • EBITDA Margin
      14.9%
    • Net Profit
      ₹45.81 Cr
      YoY+140.5%
    • Net Profit Margin
      10.4%

    Order Book

    high confidence

    Total Value

    ₹ 13,937.7 crores

    as of 2026-02-10

    quantified

    Inflow this qtr

    ₹ 225 crores

    Execution

    INR 1,050 crores worth of orders are under execution at this juncture, with the balance to be executed.

    Composition

    Mix4 geographys
    • Tamil Nadu40.0%
    • Andhra40.0%
    • Pune17.0%
    • Sri Lanka3.0%

    Share of order book by geography

    Pipeline

    qualified rfp

    Bid pipeline reflecting sustained inquiry momentum

    Cancellations / Deferrals

    • deferred:Three projects delayed due to environmental clearance, pollution approval, and building plan approval, now started from January 2026.

    "The company expects order booking to pick up from March onwards, with continued client confidence and strong repeat business."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Gross ₹150 crores

    Liquidity

    Liquidity disclosed

    Working capital is managed through available funds, preference funds, and client funds. Receivables days have improved from 135 to 70-90 days.

    Guidance & targets

    7
    CategoryTargetPriority
    Revenue
    FY26 Revenue Growth
    Minimum 100% growth (INR 800 crores)
    High
    Revenue
    FY27 Revenue Growth
    Minimum 80% growth (approx. INR 1,440-1,450 crores)
    High
    Margin
    FY27 PAT Margin
    Minimum 10%
    High
    Margin
    FY27 EBITDA Margin
    15% plus
    High
    Client Base
    Total Clients
    300 clients
    Medium
    Receivables
    Receivables Days
    70-90 days
    High
    PEB Expansion
    PEB Manufacturing Units
    5-6 units
    Medium

    PEB Factory Inauguration & Production Start

    Q2 FY27
    CurrentFoundation stone laid Jan 28, 2026
    TargetInauguration and production start by Aug 30, 2026

    Why it matters

    Successful commissioning of the PEB facility is key for backward integration, margin improvement, and future growth.

    We also commenced development of state-of-the-art PEB manufacturing facility as part of our backward integration program, with the foundation stone laid on 28th January 2026 and inauguration planned on 30th August 2026.

    How to verify

    capital_allocation.capex.purposes

    Risks & concerns

    4
    RiskSeverity

    Project Delays due to Approvals

    Three projects were delayed due to environmental clearance, pollution approval, and building plan approval, leading to a revision in FY26 revenue guidance.Management acknowledged

    medium

    Order Inflow Volatility

    Despite a large bidding pipeline, order inflow has been inconsistent in recent quarters, requiring management to project a pickup from March onwards.Analyst acknowledged

    medium

    Working Capital Stress from Growth

    High growth is putting pressure on working capital, necessitating continuous improvement in receivables management and reliance on client funds.Analyst acknowledged

    medium

    Impact of State Elections on Project Approvals

    Potential for delays in Q1 FY27 orders due to Tamil Nadu elections, though management believes it will not significantly impact their order book given international clients and existing pipeline.Analyst downplayed

    low

    Q&A highlights

    8

    “Sir, as such till nine months we have been successfully achieved INR 439 crore, and we are confident that minimum 100% growth from the last year performance and three projects, there are few delays happened on account of environmental clearance approval and pollution approved delay, and one of the projects. That is the reason there is a lag on our guidance.”

    Analyst questioned the downward revision of FY26 revenue guidance, and management clarified the reasons for the delay in projects.

    asked by Gaurav Shukla

    2 min read6 chapters

    Detailed Narrative

    01

    Robust Q3 FY26 Financial Performance

    Sathlokhar Synergys E&C Global Limited reported a strong Q3 FY26, with total income reaching INR 189.72 crores, marking a substantial 400.83% year-on-year growth. EBITDA for the quarter stood at INR 27.93 crores, a 363.52% increase year-on-year, with margins maintained at 14.72%. Net profit grew 340.09% year-on-year to INR 19.72 crores, reflecting a net profit margin of 10.39%, and EPS was INR 7.59, up 308.06%.

    02

    Healthy Order Book and Strategic Inflows

    The company's confirmed order book is robust at INR 13,937.7 crores as of February 10, 2026, providing significant revenue visibility. During Q3 FY26, Sathlokhar secured new contracts worth approximately INR 225 crores, including key domestic civil works and PEB orders. Notably, the company secured its first overseas EPC project in Sri Lanka for INR 35.59 crores, marking a strategic entry into international markets. The bid pipeline remains strong at INR 16,105 crores, indicating sustained inquiry momentum.

    03

    Backward Integration with PEB Manufacturing Facility

    Sathlokhar is advancing its backward integration strategy by developing a state-of-the-art PEB manufacturing facility. The foundation stone was laid on January 28, 2026, with inauguration targeted for August 30, 2026. This facility, with a project value of INR 45-50 crores, is expected to cater to both captive project requirements and third-party demand, improving supply chain control and enhancing bottom-line margins by 35% for PEB-related orders from FY27 onwards. The company plans to establish 5-6 such manufacturing units across India over the next 5-6 years.

    04

    Revised FY26 Guidance and Positive FY27 Outlook

    The FY26 revenue guidance has been revised downwards from an earlier target of INR 1,000 crores to a minimum of INR 800 crores (100% YoY growth from FY25). This revision is attributed to delays in three projects caused by environmental and regulatory approvals, which have now commenced execution from January 2026. Despite this, management expressed confidence in achieving a minimum of 80% growth for FY27, targeting a PAT margin of at least 10% and an EBITDA margin of 15% plus.

    05

    Working Capital Management and Client Expansion

    The company has focused on disciplined working capital management, successfully reducing receivables days from 135 to a target range of 70-90 days. Sathlokhar currently serves over 100 clients and aims to expand this base to 300 clients, anticipating that 60-70% of future growth will come from existing relationships. The company's one-stop solution approach, covering the entire construction value chain from design to turnkey execution, continues to be a key differentiator.

    06

    Progress on Reliance Kurnool Project and Strategic Registrations

    The Reliance Kurnool project, involving 14,000 tons of PEB and 1,800 laborers, is on track for its first line inauguration from March onwards, with management highlighting it as a Guinness record for the beverage industry. Sathlokhar also secured a Class 1A Public Works Department registration (IST category) and a government substation registration (133 kV), enhancing its eligibility to participate in large-value government infrastructure and building civil works tenders.

    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.