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Earnings Call Transcript

Atlanta Electricals Earnings Call Transcript: Key Takeaways

Atlanta Electricals Q1 FY27 Revenue rose 48% YoY to INR 466.33 Cr, driven by capacity expansion and demand in the 220 kV transformer segment.

Guidance and delivery
Management target Revenue 40.0% FY27
Highlights
Revenue growth48% YoY growth primarily volume-driven via new facilities.
MarginsEBITDA margin improved to 16.5% vs 15.5% YoY.
Order bookINR 3,116.63 Cr as of June 30, 2026.
Demand visibilityStrong; record order inflow of INR 972.42 Cr in Q1.
Management confidenceHigh; citing structural demand cycle and record order inflow.

Growth

Revenue grew 48% YoY; EBITDA increased 58.1% to INR 77.10 Cr; PAT surged 50.4% YoY to INR 46.84 Cr.

Outlook

Guided for 40% revenue CAGR over three years. Planned 5,000 MVA IDT facility and 765 kV entry by Q4 FY27.

Risks

Rising raw material costs due to geopolitical tensions; potential impact from 765 kV technology royalty payments.

Last quarter's promises, checked

Delivered

  • Guided 40% YoY revenue growth → delivered 48% YoY (= BEAT)
  • Targeted INR 600 Cr quarterly order intake → delivered INR 972.42 Cr (= BEAT)
  • Guided sustainable EBITDA margins (19.4% in Q3) → delivered 16.5% in Q1 FY27 (= PARTIAL)

Partly delivered

  • Targeted 765 kV entry/prototype → Still in progress for Q4 FY27 (= PARTIAL)
Source

Earnings Call Transcript filed with BSE, NSE: ATLANTAELE. Summary written with AI assistance from the document.

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Atlanta Electricals Ltd: key numbers

Share price
₹1,625.90
Market cap
₹12,503 Cr
Revenue (annual)
₹1,852 Cr
Net profit (annual)
₹201.8 Cr
P/E (TTM)
57.5×Sector 53.6×
Promoter holding
87.27%+0.00% QoQ
FII holding
1.92%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Key figure
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