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Sanghvi Movers LtdQ1 FY27 earnings call

· All quarters

Summary generated by AI from the official transcript Sanghvi Movers Ltd filed with BSE on 07 Aug 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

Sanghvi Movers reported Q1 FY27 consolidated revenue of Rs. 380 crores, up 39% year-on-year, with EBITDA of Rs. 139 crores at a 35% margin, down from 40% in the prior quarter. Management attributed the sequential margin decline to higher expected credit loss provisions, a mark-to-market forex reinstatement, one-time employee incentives, and a shift in revenue mix toward ancillary equipment and cross rental rather than fresh capital expenditure. The company reiterated its FY27 guidance of Rs. 525-575 crores EBITDA and highlighted an order book of approximately Rs. 1,250 crores along with an inquiry pipeline of about Rs. 5,600 crores.

Numbers mentioned

Revenue from operations: Rs. 380 crores (Q1 FY27)

p. 3
Revenue from operation for Q1 FY'27 was Rs. 380 crores against Rs. 273 crores in Q1 FY'26.

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

Total income: Rs. 393 crores (Q1 FY27)

p. 3
total income was Rs. 393 crores against Rs. 281 crores, growth of 40%

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

EBITDA: Rs. 139 crores (Q1 FY27)

p. 3
EBITDA was Rs. 139 crores against Rs. 107 crores, growth of 30% at a margin of 35%

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

Profit after tax: Rs. 65 crores (Q1 FY27)

p. 3
Profit after tax was Rs. 65 crores against Rs. 50 crores, also 30% growth.

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

Cash profit: Rs. 104 crores (Q1 FY27)

p. 3
The cash profit was Rs. 104 crores against Rs. 82 crores.

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

Core crane rental EBITDA margin: 47% (Q1 FY27)

p. 4
The core crane rental EBITDA margin moved from 53% in FY'26 to 47% in Q1 FY'27.

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

Group DSO: 116 days (Q1 FY27)

p. 4
Group Days Sales Outstanding (DSO) stood at 116 days which includes crane rental 124 days, renewable E&C 98 days and GCC business 201 days.

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

Fleet size: 492 cranes

p. 5
Our fleet size is 492 cranes and gross block is approximately Rs. 3,300 crores.

Pradeep Mehta, page 5 of the filed PDF · View the filing

Gross debt-to-equity: 0.54 times

p. 5
Our gross debt-to-equity stood at 0.54 times against our guided FY ceiling 0.72 times and group ROCE was around 16% as of March 26.

Pradeep Mehta, page 5 of the filed PDF · View the filing

FY27 CAPEX pool: Rs. 652 crores (FY27)

p. 5
On CAPEX, FY'27 pool of Rs. 652 crores as approved by the board of directors.

Pradeep Mehta, page 5 of the filed PDF · View the filing

Order book: almost Rs. 1,250 crores

p. 5
Total income of Rs. 393 crores, growth of 40% and order book of almost Rs. 1,250 crores.

Gaurang Desai, page 5 of the filed PDF · View the filing

Inquiry pipeline: almost Rs. 5,600 crores

p. 6
we have a healthy project pipeline or inquiry pipeline of almost Rs. 5,600 crores across multiple sectors, giving us the confidence in sustained business momentum

Gaurang Desai, page 6 of the filed PDF · View the filing

India and Botswana utilization: 86% (Q1 FY27)

p. 5
The India and Botswana business reported utilization of around 86% at a yield of 2.29% and the GCC business utilization process is 86% at a yield of 4.10%

Pradeep Mehta, page 5 of the filed PDF · View the filing

GCC total income: Rs. 19 crores (Q1 FY27)

p. 5
GCC total income was Rs. 19 crores at an EBITDA margin of 23% and the Saudi operation has now delivered cumulative EBITDA positive performance.

Pradeep Mehta, page 5 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.

EBITDA — Rs. 525 crores to Rs. 575 crores · FY27

stated firmly by Pradeep Mehta

p. 4
our guidance for FY'27 is still between Rs. 525 crores to Rs. 575 crores which is unchanged

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

Consolidated revenue — Rs. 1,400 crores to Rs. 1,500 crores · FY27

stated firmly by Gaurang Desai

p. 7
FY '27 consolidated revenue of roughly Rs. 1,400 crores to Rs. 1,500 crores, EBITDA of 525 to 575 and a blended return on capital of 16.25 to 16.5.

Gaurang Desai, page 7 of the filed PDF · View the filing

Revenue growth from CAPEX deployment — approximately 15% increase in revenue · FY27

stated conditionally by Pradeep Mehta

p. 5
we are expecting approximately 15% increase in revenue within FY'27 because of this investment and substantially all the pool are revenue generating

Pradeep Mehta, page 5 of the filed PDF · View the filing

FY28 revenue growth — 30% to 40% · FY28

stated firmly by Rishi Sanghvi

p. 13
revenue will scale between 30% to 40% and EBITDA will scale between 20% to 30% for FY'28

Rishi Sanghvi, page 13 of the filed PDF · View the filing

FY28 EBITDA — Rs. 650 crores to Rs. 700 crores · FY28

stated firmly by Rishi Sanghvi

p. 13
followed by a growth of about 20% to 30% in FY'28 to Rs. 650 crores to Rs. 700 crores

Rishi Sanghvi, page 13 of the filed PDF · View the filing

E&C business EBITDA margin — 12% to 15%

stated as an aspiration by Rishi Sanghvi

p. 11
we believe that going forward, we will be able to normalize these margins between 12%-15% in the E&C business

Rishi Sanghvi, page 11 of the filed PDF · View the filing

KSA CAPEX deployment — approximately 324 crores · FY27

stated firmly by Rishi Sanghvi

p. 11
we will be doing approximately 300 plus crores or rather 324 crores of which 316 crores is in revenue generating CAPEX in the region

Rishi Sanghvi, page 11 of the filed PDF · View the filing

KSA yield — 4% yield

stated as an aspiration by Rishi Sanghvi

p. 10
Going forward, we expect to maintain a 4% yield, notwithstanding the current situation that is there in West Asia.

Rishi Sanghvi, page 10 of the filed PDF · View the filing

Sangreen/E&C revenue growth — double revenue · FY27

stated as an aspiration by Rishi Sanghvi

p. 12
This year, it is our expectation to once again double.

Rishi Sanghvi, page 12 of the filed PDF · View the filing

KSA depot addition

stated firmly by Rishi Sanghvi

p. 16
Yes, we will be adding a depot. It is in our strategic plan.

Rishi Sanghvi, page 16 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 the decision depends on inquiry pipeline, order visibility, duration, and internal hurdle rates, framing the company as a capital allocator.

Answered by Rishi Sanghvi

Asked by Vivek Rakholiya: How does the company decide where to allocate incremental crane CAPEX between India and KSA?

p. 8
There are several factors that determine whether we will invest a dollar of CAPEX in a particular market.

Rishi Sanghvi, page 8 of the filed PDF · View the filing

Management said Saudi and India investment decisions are independent and that Indian yields have improved, not been capped.

Answered by Rishi Sanghvi

Asked by Vivek Rakholiya: Is the shift toward KSA a response to structural yield caps in India from competition?

p. 8
Saudi is not a response to India and India is not a response to Saudi Arabia.

Rishi Sanghvi, page 8 of the filed PDF · View the filing

Management confirmed blended margin will be lower but absolute EBITDA will grow 20-30% for FY27.

Answered by Rishi Sanghvi

Asked by Abhinav: Will the rising renewables mix reduce overall EBITDA margin?

p. 9
Yes, the blended EBITDA margin will be lower, but in absolute terms, it has gone up significantly as the EBITDA in FY'26 was 429.

Rishi Sanghvi, page 9 of the filed PDF · View the filing

Management said the provision is India-specific and expected to normalize as aged receivables are collected.

Answered by Rishi Sanghvi

Asked by Riya: What is driving the ECL provision and will it recur?

p. 10
So, the ECL provision is expected to normalize in the course of the financial year as we recover debtors which has basically aged.

Rishi Sanghvi, page 10 of the filed PDF · View the filing

Management described a temporary supply chain disruption with CAPEX expected online by Q3-Q4 FY27.

Answered by Rishi Sanghvi

Asked by Sunil Jain: How is the GCC disruption affecting CAPEX timelines?

p. 11
we see what we would call as a temporary disruption in supply chain, which will get normalized within this financial year

Rishi Sanghvi, page 11 of the filed PDF · View the filing

Management attributed it to regional conflict-related disruption and said July collections had already improved the position.

Answered by Rishi Sanghvi

Asked by Trushank Jain: Why is KSA DSO so much higher than India's, and will it improve?

p. 13
this DSO that you are seeing is reflective of the situation that is there on ground

Rishi Sanghvi, page 13 of the filed PDF · View the filing

Management said the reported 18% margin excludes unallocated expenses and the sustainable range is lower.

Answered by Pradeep Mehta

Asked by Shubhankar Gupta: What is the sustainable margin for the wind E&C segment?

p. 14
So, this 18% is before unallocated expenses in the EPC business. If you add on or distribute this un-allocated expense on the different segments, then it will be between 10% to 12%.

Pradeep Mehta, page 14 of the filed PDF · View the filing

Management acknowledged past accidents while describing its safety record as strong.

Answered by Gaurang Desai

Asked by Kushal Goenka: Has the company experienced accidents despite its safety messaging?

p. 17
So, Kushal, yes, there have been accidents. However, our safety record is almost impeccable.

Gaurang Desai, page 17 of the filed PDF · View the filing

Risks flagged

Higher expected credit loss provisions from aging receivables

p. 4
Two points related to a higher expected credit loss provisions driven by aging of receivables that is around Rs. 6.2 crores.

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

Mark-to-market impact from foreign currency loan reinstatement

p. 4
One point is regarding mark-to-market reinstatement of foreign currency loan and that is Rs. 1.4 crores and it is a non-cash accounting entry.

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

Geopolitical conflict causing supply chain disruption in West Asia

p. 13
there is a conflict between USA and Israel with Iran. And that has caused a certain amount of disruption in West Asia.

Rishi Sanghvi, page 13 of the filed PDF · View the filing

Longer days sales outstanding in Saudi Arabia as a known market risk

p. 13
One of the things which is a known factor when we entered this market was a longer day sales outstanding process.

Rishi Sanghvi, page 13 of the filed PDF · View the filing

Execution delays affecting E&C revenue recognition

p. 12
There are a lot of significant delays from the client side in terms of site readiness, OEM supply, local ROW issues.

Rishi Sanghvi, page 12 of the filed PDF · View the filing

Portion of order book may be postponed to next financial year

p. 13
certain percentage of this order book around 15% may get postponed into the next financial year on account of a delay in execution of projects caused by the clients or due to internal delays

Rishi Sanghvi, page 13 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.