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    Supreme Power Q1 FY27 earnings call

    SUPREMEPWR
    Capital Goods·17 Aug 2026
    Management Summary

    Supreme Power Equipment Limited delivered a strong Q1 FY27, marked by significant revenue and EBITDA growth, supported by robust order inflows and a healthy order book. The new Kannur manufacturing facility is ramping up, contributing to expanded capacity and strategic focus on higher-value power transformers. While margins saw slight moderation, management remains confident in sustaining profitability and is pursuing main board migration, with potential future capital needs for continued expansion.

    Highlights

    5
    • Total income of INR48.31 crores, up 37.33% YoY, driven by healthy execution momentum.

    • EBITDA of INR8.89 crores, growing 32.2% YoY, with a healthy EBITDA margin of 18.4%.

    • Net profit of INR4.9 crores, up 10.4% YoY, with a net margin of 10.14%.

    • Strong order inflow of INR195.64 crores in Q1 FY27, expanding geographical presence into Maharashtra.

    • Robust order book of INR590.06 crores as of August 13, 2026, providing healthy execution visibility for 7-17 months.

    Concerns

    3
    • Margins witnessed some moderation during the quarter, though profitability remained healthy.

    • New Kannur plant utilization is currently at a lower level of 20-25%, with workforce training identified as a scaling challenge.

    • Potential need for an equity raise in FY28 to support future growth ambitions, as equity is considered the costliest fund.

    Key financials

    Single quarter

    06 metrics
    1. 01Total Income₹48.31 Cr+37.3%YoY
    2. 02EBITDA₹8.89 Cr+32.2%YoY
    3. 03EBITDA Margin18.4%
    4. 04Net Profit₹4.9 Cr+10.4%YoY
    5. 05Net Margin10.1%

    Order Book

    high confidence

    Total Value

    ₹ 590.06 crores

    as of 2026-08-13

    quantified

    Inflow this qtr

    ₹ 195.64 crores

    Execution

    execution time lines ranging between 7 months to 17 months

    Composition

    Mix3 products
    • Power transformers76.9%
    • Distribution transformers17.8%
    • Inverter duty transformer5.3%

    Share of order book by product

    Pipeline

    deal pipeline tcv

    Expecting another INR300 crores to INR500 crores order, which we have already quoted and negotiation in the various stages.

    "The composition of our order book provides us with a healthy mix across government and nongovernment customers, while the strong contribution from power transformer reflects our increasing participation in larger and higher-value projects. 80-85% of orders are covered by price variation clauses."

    Source:
    Prepared remarks

    Capital allocation

    2
    medium confidence
    CategoryHeadline
    Capex

    Capex disclosed

    term loans from the banks

    Liquidity

    Liquidity disclosed

    Approached banks for higher limits for working capital.

    Guidance & targets

    10
    CategoryTargetPriority
    Revenue
    Total Revenue
    INR250-300 crores
    High
    Revenue
    Peak Revenue (Both Plants)
    INR600-650 crores
    High
    Revenue
    Total Revenue
    Around INR400 crores
    Medium
    Profitability
    PAT Margin
    10-12%
    High
    Profitability
    EBITDA Margin
    18-20%
    High
    Capacity
    New Plant Capacity Utilization
    30-50%
    High
    Order Inflow
    Additional Order Inflow
    INR300-500 crores
    High
    Revenue Growth
    Year-on-Year Revenue Growth
    Minimum 30%
    High
    Order Book
    Order Book Maintenance
    INR500-600 crores
    High
    Corporate Governance
    Main Board Migration
    Next year
    High

    What to watch in Q2 FY27

    4

    Kannur Plant Capacity Utilization

    Next quarter (Q2 FY27)
    Current20-25%
    TargetImproved utilization, aiming for 30-50% by Q4 FY27

    Why it matters

    Increased utilization of the new facility is crucial for revenue growth and realizing operating leverage.

    Actually, the workforce, the training for the workforce, the people who work by hand continuously, we are doing training instead of getting from other companies that is skilled workers or experienced workers we have not taken. We have up to manager, up to supervisor level, we have taken experience with the people. And we deployed some 20% to 25% skilled workers from the Unit 1. We have deputed them there. And balance we have taken from the market as freshers. And now we already we have given training for the past 3, 4 months, we have given training, and it is ramping up. So definitely, as you said, in Q2, it will be improved. As of now, it is a little less. But definitely, it will be improved in Q2.

    Risks & concerns

    4
    RiskSeverity

    Execution Delays and Customer Deferrals

    Customer project delays and extensions of delivery periods can impact revenue recognition, leading to a gap between order book and actual revenue.Management acknowledged

    medium

    Workforce Scaling for New Facility

    Training freshers and deploying skilled workers for the new, larger Kannur facility is a challenge impacting the speed of capacity ramp-up.Management acknowledged

    medium

    Capacity Constraints for Higher MVA Transformers

    Current manufacturing capabilities limit product range to below 200 MVA, requiring facility expansion to cater to 300-500 MVA transformers for certain high-value segments like data centers.Management acknowledged

    medium

    Future Equity Dilution

    An equity raise may be required in FY28 to fund continued growth, which is considered the costliest form of funding.Management acknowledged

    medium

    Q&A highlights

    7

    “Yes. Yes. Since we took orders mostly with the price variation clause. And though there was a geopolitical issues were there due to that, the price rise of the raw materials are being absorbed because of this price variation clause, which we get from our buyers. So the margin was able to maintain and it was the reason it was absorbed, and it was passed out.”

    Clarifies the mechanism (price variation clause) by which the company maintains gross margins despite raw material price volatility, explaining the reported improvement.

    asked by Garvit Goyal

    3 min read6 chapters

    Detailed Narrative

    01

    Robust Q1 FY27 Financial Performance

    Supreme Power Equipment Limited commenced FY27 on a strong note, reporting a total income of INR48.31 crores, marking a 37.33% year-on-year growth. EBITDA for the quarter stood at INR8.89 crores, an increase of 32.2% YoY, with an EBITDA margin of 18.4%. The company's net profit reached INR4.9 crores, growing 10.4% YoY, translating to an EPS of INR1.96, up 10.11% YoY. Management emphasized a disciplined approach to pricing, procurement, and operational efficiency as key to maintaining healthy profitability despite some margin moderation.

    02

    Strong Order Book and Inflow Visibility

    The company secured new orders worth INR195.64 crores during Q1 FY27, with execution timelines ranging from 7 to 17 months. This robust inflow contributed to a total order book of INR590.06 crores as of August 13, 2026, providing healthy execution visibility for the coming quarters. The order book is predominantly composed of power transformers (76.91% or INR453.83 crores) and non-government orders (69.9% or INR412.46 crores), reflecting a strategic shift towards larger, higher-value projects. Approximately 80-85% of these orders are protected by price variation clauses, mitigating raw material price volatility.

    03

    Kannur Manufacturing Facility Ramp-up and Capacity Expansion

    The new Kannur manufacturing facility, which became operational in January/February, has significantly bolstered the company's overall manufacturing capacity to approximately 9,000 MVA, capable of producing transformers up to 200 MVA and 220 kV. Currently, the new plant is operating at 20-25% utilization, with management expecting it to reach 30-50% utilization by Q4 FY27. The primary focus for ramp-up is on workforce training, with skilled workers from Unit 1 being deployed and freshers being trained to enhance execution efficiency.

    04

    Strategic Market Focus and Future Growth Outlook

    Supreme Power is actively pursuing new opportunities in power transmission, distribution, renewable energy, and industrial applications, leveraging its expanded capacity and enhanced technical capabilities. The company is particularly keen on entering the data center segment, planning to conduct 165 MVA transformer testing to secure orders for 50-160 MVA units. Management projects a conservative revenue guidance of INR250-300 crores for FY27, with a minimum 30% year-on-year revenue growth, aiming for a peak revenue of INR600-650 crores from both plants by FY29.

    05

    Margin Trajectory and Working Capital Management

    Management expects PAT margins to be maintained between 10-12% and EBITDA margins between 18-20% for the rest of FY27. While focusing on larger power transformers is expected to yield 1-2% higher margins, these gains are anticipated to be absorbed by increased overheads, including employee costs for the expanded facility. To support working capital requirements, the company has approached banks for higher limits. The debtors cycle is expected to be around 80-100 days, with inventory held for 2-2.5 months.

    06

    Main Board Migration and Capital Allocation Strategy

    The company has initiated the process for migration to the main board, with the window expected to open after December and the migration planned for next year. For capital expenditure, Supreme Power plans to invest INR20-22 crores in a tank manufacturing facility, to be funded through term loans. While no equity dilution is planned for FY27, management indicated that an equity raise might be considered in FY28 to support future growth, acknowledging equity as the costliest form of funding.

    This is an AI-generated summary of a publicly available earnings call transcript.