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Investor Presentation

Belrise Industries Investor Presentation: Key Takeaways

Belrise reports Q1 FY27 revenue of ₹25,465 Mn, up 12.6% YoY. Strategy focuses on Aerospace/Defense pivot and diversifying into the 4W/CV segment through acquisitions like Hyva India’s tipper business.

Highlights
Revenue growth12.6% YoY consolidated; 20% YoY in manufacturing revenue.
MarginsEBITDA margin 11.5%; Gross profit margin improved 60 bps to 20%.
Order bookNew 4W EV program won for 59 assemblies; 2.5GW solar tracker.
Demand visibilityStrong; secured new chassis and brake orders for Q4 FY27.
Management confidenceHigh; expanding into high-growth defense and renewable energy verticals.

Growth

Revenue grew 12.6% YoY to ₹25,465 Mn; PAT increased 8.9% YoY to ₹1,216.7 Mn.

Outlook

Acquisition of Hyva India's tipper business (completion Q3 FY27) and expansion into solar tracker assemblies (2.5 GW annually).

Risks

EBITDA margin contracted 90 bps YoY to 11.5%, primarily due to higher employee and other costs.

Last quarter's promises, checked

Delivered

  • Mid-teens revenue growth → delivered 12% (15% for FY26) (= BEAT)
  • Stable EBITDA margins → delivered 12.1% for FY26 (= BEAT)
  • Double 4W/CV business in 2 years → delivered 37% 4W & 35% CV growth (= BEAT)

Partly delivered

  • Capex 6% to 6.5% of manufacturing revenue → delivered 6.5% (= BEAT)
  • Aerospace revenue contribution 10%+ → currently in nascent acquisition phase (= PARTIAL)

Missed

  • EBITDA margins to remain stable → delivered 11.5% (down 90 bps) (= MISS)
Source

Investor Presentation filed with BSE, NSE: BELRISE. Summary written with AI assistance from the document.

Read the document ↗

Belrise Industries Ltd: key numbers

Share price
₹247.92
Market cap
₹23,978 Cr
Revenue (annual)
₹9,509 Cr
Net profit (annual)
₹496.9 Cr
P/E (TTM)
47.3×Sector 33.6×
Promoter holding
61.15%-5.31% QoQ
FII holding
12.09%Current quarter

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

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