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Atlanta Electricals LtdQ1 FY27 earnings call

· All quarters

Summary generated by AI from the official transcript Atlanta Electricals Ltd filed with BSE on 25 Jul 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries

The short read

Atlanta Electricals reported Q1 FY27 consolidated revenue of Rs 466.33 crore, up 48% year-on-year, with EBITDA margin expanding to 16.5% from 15.5% a year earlier. Management attributed the growth primarily to volume from newly commissioned manufacturing facilities rather than pricing or product mix changes, and reported a record quarterly order inflow of Rs 972.42 crore, taking the outstanding order book to Rs 3,116.63 crore as of 30 June 2026. Management also discussed progress on 400 kV and 765 kV transformer capabilities, capacity expansion projects, and export market development.

1 statement from this call is not shown because its supporting quote could not be reproduced within our quoting limits. Nothing shown here is affected: every statement on this page carries its verified quote.

Numbers mentioned

Revenue: INR466.33 crores (Q1 FY27)

p. 3
consolidated revenue from operations grew by 48% year-on-year to INR466.33 crores compared with INR315.11 crores in Q1 FY26

Mehul Mehta, page 3 of the filed PDF · View the filing

Gross profit: INR127.20 crores (Q1 FY27)

p. 3
gross profit increased by 55.5% year-on-year to INR127.20 crores

Mehul Mehta, page 3 of the filed PDF · View the filing

Gross margin: 27.3% (Q1 FY27)

p. 3
gross margin improved by 130 basis points to 27.3% from 26% in the corresponding quarter last year

Mehul Mehta, page 3 of the filed PDF · View the filing

EBITDA: INR77.10 crores (Q1 FY27)

p. 3
EBITDA for the quarter stood at INR77.10 crores, representing a 58.1% year-on-year increase

Mehul Mehta, page 3 of the filed PDF · View the filing

EBITDA margin: 16.5% (Q1 FY27)

p. 3
EBITDA margin expanding to 16.5% compared with 15.5% in Q1 FY26

Mehul Mehta, page 3 of the filed PDF · View the filing

Profit after tax: INR46.84 crores (Q1 FY27)

p. 4
Profit after tax grew 50.4% year-on-year to INR46.84 crores, while PAT margin improved to 10%

Mehul Mehta, page 4 of the filed PDF · View the filing

Earnings per share: 6.09 per share (Q1 FY27)

p. 4
Earnings per share increased by 40% year-on-year to 6.09 per share

Mehul Mehta, page 4 of the filed PDF · View the filing

Order inflow: INR972.42 crores (Q1 FY27)

p. 5
The company recorded its highest-ever quarterly order inflow of INR972.42 crores

Anand Sharma, page 5 of the filed PDF · View the filing

Order book: INR3,116.63 crores (as on 30th June 2026)

p. 5
This strong order booking increased our outstanding order book to INR3,116.63 crores, which is 3,116 crores as on 30th June 2026

Anand Sharma, page 5 of the filed PDF · View the filing

Net working capital days: 72 days (Q1 FY27)

p. 4
net working capital stood at 72 days, with inventory days at 105, receivable days at 88, and payable days at 110

Mehul Mehta, page 4 of the filed PDF · View the filing

Sales-based capacity utilization: 4,381 MVA (Q1 FY27)

p. 4
we recorded sales-based capacity utilization of 4,381 MVA during the quarter

Mehul Mehta, page 4 of the filed PDF · View the filing

Vadod facility production: 1,520 MVA (Q1 FY27)

p. 10
total MVA sales-based capacity utilization for the quarter is 4,381 MVA. Out of this, 1,520 MVA was produced from Vadod facility and 320 MVA was produced from Jambusar, that is Ankhi facility

Mehul Mehta, page 10 of the filed PDF · View the filing

Q1 FY26 volume: 3,605 MVA (Q1 FY26)

p. 12
last year, Q1 FY26 that was 3,605 MVA

Mehul Mehta, page 12 of the filed PDF · View the filing

Q4 FY26 production: 13,000 MVA (Q4 FY26)

p. 16
Last quarter, I think we were able to achieve 13,000 MVA, yes, Q4. It was 13,000 MVA production

Mehul Mehta, page 16 of the filed PDF · View the filing

What management said it would do

A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.

Revenue growth CAGR — 40% CAGR · 3 years

stated firmly by Niral Patel

p. 11
we have been maintaining 40% CAGR for coming 3 years and with stable margins

Niral Patel, page 11 of the filed PDF · View the filing

Revenue growth (FY27) — 40% year-on-year growth · FY27

stated firmly by Mehul Mehta

p. 19
we maintain that 40% CAGR growth year-on-year in the revenue terms. So last year was INR1,851, and we can put a 40% year-on-year growth on that number for this year

Mehul Mehta, page 19 of the filed PDF · View the filing

EBITDA margin — 17 to 18%

stated conditionally by Mehul Mehta

p. 16
we expect the margin somewhere around 17 to 18% as we always convey to our investors

Mehul Mehta, page 16 of the filed PDF · View the filing

Order book execution — INR2,400 crores · current financial year

stated firmly by Niral Patel

p. 11
out of which we anticipate close to about INR2,400 crores which is falling due for execution in this financial year

Niral Patel, page 11 of the filed PDF · View the filing

Inverter duty transformer facility commissioning — before end of current calendar year

stated firmly by Anand Sharma

p. 6
we remain on track to commission the facility before the end of current calendar year

Anand Sharma, page 6 of the filed PDF · View the filing

Export revenue contribution — approximately 15% of revenue · medium term

stated as an aspiration by Niral Patel

p. 7
Over the medium term, we aspire for exports to contribute approximately 15% of our revenue

Niral Patel, page 7 of the filed PDF · View the filing

Export revenue contribution — 15% of the revenue · next three years

stated firmly by Anand Sharma

p. 19
we are targeting to have 15% of the revenue coming in from the export market in next three years' time

Anand Sharma, page 19 of the filed PDF · View the filing

400 kV transformer commercial contribution — next financial year

stated firmly by Anand Sharma

p. 6
we expect meaningful commercial contribution from 400 kV transformers portfolio to commence from next financial year

Anand Sharma, page 6 of the filed PDF · View the filing

Unit 6 IDT facility commissioning — by December end

stated firmly by Niral Patel

p. 13
By end of third quarter this financial year, so by December end is when our targets are to commission the inverter duty transformer facility

Niral Patel, page 13 of the filed PDF · View the filing

765 kV technical tie-up closure — Q2 FY27

stated firmly by Niral Patel

p. 16
The tech tie-up our targets are to close in this Q2, and Q3 is when what we will utilize for raw material injection and production

Niral Patel, page 16 of the filed PDF · View the filing

765 kV order bidding — last quarter of this financial year

stated conditionally by Niral Patel

p. 15
We expect those doors to open by end of this financial year or say in the last quarter of this financial year

Niral Patel, page 15 of the filed PDF · View the filing

Q&A highlights

Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.

Management said order inflow was the highest in over two years and they see no impact on pricing or order inflow.

Answered by Niral Patel

Asked by Mihir Manohar: Will incremental capacity additions across the industry cause margin moderation on new order inflow?

p. 8
we have witnessed the highest possible order inflow in quarter one in the first quarter in at least the last two to two and a half years

Niral Patel, page 8 of the filed PDF · View the filing

56% from 220 kV, 25% from 66 kV, and roughly 5.5% from 132 kV.

Answered by Mehul Mehta

Asked by Kunal Mehta: What was the revenue mix by voltage class in Q1?

p. 9
we have 56% of the revenue coming from 220 kV class, and then the 25% is coming from 66 kV class and roughly around 5.5% from 132 kV class

Mehul Mehta, page 9 of the filed PDF · View the filing

Order booking typically peaks in Q2 through mid-Q3.

Answered by Anand Sharma

Asked by Kunal Mehta: Is order inflow seasonally concentrated in certain quarters?

p. 10
we have seen that typically quarter two and till mid of quarter three is the period where the order booking peaks out, actually

Anand Sharma, page 10 of the filed PDF · View the filing

Management said the one eligible Chinese manufacturer has not yet participated in PSU tenders and is unlikely to pursue lower-margin orders given existing private-sector demand.

Answered by Anand Sharma

Asked by Mayank Chaturvedi: Are Chinese manufacturers now allowed into PSU tenders taking pricing action?

p. 13
we possibly do not see why would they be, let’s say, going to fill more orders from the Indian PSUs with lower margin

Anand Sharma, page 13 of the filed PDF · View the filing

No short-term pressure on CRGO prices or supply expected; long-term outcome uncertain pending the inquiry report.

Answered by Anand Sharma

Asked by Pratham Modi: What is the likely impact of the DGTR anti-dumping investigation into CRGO steel imports?

p. 15
In short term, we are not seeing any pressure on the CRGO prices or the supply because of this inquiry initiation

Anand Sharma, page 15 of the filed PDF · View the filing

Around Rs 2,400 crore of the order book is expected to be executed this financial year, and margins are expected to sustain around 17-18%.

Answered by Mehul Mehta

Asked by Jigar Jani: What is guidance on order book execution and sustainability of margins?

p. 16
out of the unexecuted order book of INR3,100 crores, we expect around INR2,400 crores of orders are executable in current financial year

Mehul Mehta, page 16 of the filed PDF · View the filing

A combination of a one-time fee and a royalty for three to four years, applicable only to 765 kV products.

Answered by Niral Patel

Asked by Kunal Mehta: What are the commercial terms of the 765 kV technology tie-up?

p. 17
The one-time fee ranges anywhere between USD3 to 5 million. The royalty front ranges anywhere between 4 to 2% is what the discussions are at this stage

Niral Patel, page 17 of the filed PDF · View the filing

Management said exports are meant to mitigate future overcapacity risk and are expected to carry better margins.

Answered by Anand Sharma

Asked by Anuj Shah: How will a higher export mix affect margins, working capital and return ratios?

p. 19
we are expecting better margins to come from the export market which will help us to maintain the margin profile we have been assuring, committing to the market till date

Anand Sharma, page 19 of the filed PDF · View the filing

Risks flagged

Rising raw material prices due to geopolitical environment

p. 4
raw material prices continue to witness upward pressure due to the prevailing geopolitical environment. We expect this trend to persist over the coming quarters

Mehul Mehta, page 4 of the filed PDF · View the filing

Supply deficit across transformer voltage ranges including IDT

p. 10
Supply deficit is there across all ranges according to us, including IDT

Anand Sharma, page 10 of the filed PDF · View the filing

Uncertainty over outcome of CRGO steel anti-dumping investigation

p. 15
it would not be fair on our part to speculate as to what would be the recommendation and the outcome of this particular inquiry which has been initiated recently

Anand Sharma, page 15 of the filed PDF · View the filing

Potential future industry overcapacity

p. 19
we are trying to enter into export market just to mitigate the risk of the overcapacity situation which might come few years later

Anand Sharma, page 19 of the filed PDF · View the filing

Delay risk in large PSU/private order conversions despite being L1

p. 11
there are situations where Atlanta would be L1 and eventual order conversions may take time

Niral Patel, page 11 of the filed PDF · View the filing

Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.