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Earnings Call Transcript

Websol Energy Systems Earnings Call Transcript: Key Takeaways

Websol reported Q1 FY27 revenue of INR 373 Cr, up 70% YoY. Profit After Tax rose 16% to INR 78 Cr, while EBITDA margin moderated to 34% due to a shift in product mix toward modules.

Highlights
Revenue growth70% YoY increase to INR 373 Cr.
MarginsEBITDA margin 34%; lower for modules than cells.
Order bookINR 1,278 Cr as of 30 June 2026.
Demand visibilityStrong visibility via INR 1,278 Cr confirmed order book.
Management confidenceHigh on executing 4GW expansion in phases.

Growth

Revenue grew 70% YoY; cell production doubled to 259 MW. Sequential revenue declined 7% due to realization softening and monsoon seasonality.

Outlook

Capex of INR 270 Cr for 1.35GW TOPCon upgrade by March 2027; Phase 3 expansion moved to West Bengal; 4GW total capacity planned.

Risks

EBITDA margin compression (34% vs 47% YoY) from higher module sales; monsoon-related installation slowdowns; volatile silver input costs.

Last quarter's promises, checked

Delivered

  • Repay INR 92 Cr IREDA loan & release pledge → Repaid INR 110 Cr (= BEAT)
  • Approach full run-rate utilization → Cell production 259 MW / ~90% capacity (= BEAT)
  • Complete INR 1,161 Cr order book in one FY → Q1 revenue INR 373 Cr on track (= BEAT)

Partly delivered

  • Andhra Pradesh Phase 3 expansion → Relocated to West Bengal for synergies (= PARTIAL)

Missed

  • Maintain healthy cell margins → EBITDA margin dropped from 41% to 34% (= MISS)
Source

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

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Websol Energy Systems Ltd: key numbers

Share price
₹73.23
Market cap
₹3,179 Cr
Revenue (annual)
₹1,049 Cr
Net profit (annual)
₹303.0 Cr
P/E (TTM)
10.1×Sector 45.9×
Promoter holding
29.72%+0.00% QoQ
FII holding
3.74%Current quarter

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

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