ALFA Finder| EBITDA Margin: guided vs achieved | 22.90% achieved Guided 18.00%, 27.2% above the top of the range; confirmed by management |
|---|---|
| Management target | Revenue 17.5% FY27 |
| Revenue growth | Revenue soft at ₹774 Cr due to local execution challenges. |
|---|---|
| Margins | Strong at 22.9%, beating the 18% guidance sustainably. |
| Order book | Healthy order book of ₹18,700 Cr provides multi-year revenue visibility. |
| Demand visibility | Strong visibility from government infrastructure spend in water and roads. |
| Management confidence | Balanced; admitting near-term hurdles while confident in robust order book. |
Growth
Revenue fell to ₹774 Cr due to Mumbai construction stoppages and supply chain issues; EBITDA margin stayed resilient at 22.9%.
Outlook
Order book stands at ₹18,700 Cr; management targets 15-20% annual growth with major execution pickup in H2 FY27.
Risks
Logistical delays in Mumbai, geopolitical supply chain volatility, and potential H2 execution bottlenecks in key water projects.
Last quarter's promises, checked
Delivered
- Revenue Guidance FY26 ₹3,600 Cr → delivered ₹3,615 Cr (= BEAT)
- EBITDA Margin Guidance 18-20% → delivered 23% (= BEAT)
- Order Book Addition Guidance >₹10,000 Cr → delivered >₹10,000 Cr (= BEAT)
Partly delivered
- Aunta-Simaria Monetization H1 FY27 → in advanced stages (= PARTIAL)
Missed
- Revenue Growth Guidance 25% → delivered -2% YoY (= MISS)
- Water Segment Growth → delivered -3% YoY (= MISS)
- Transportation Segment Growth → delivered -17% YoY (= MISS)
Earnings Call Transcript filed with NSE, NSE: WELENT. Summary written with AI assistance from the document.
Welspun Enterprises Ltd: key numbers
- Share price
- ₹699.65
- Market cap
- ₹9,684 Cr
- Revenue (annual)
- ₹3,615 Cr
- Net profit (annual)
- ₹349.9 Cr
- P/E (TTM)
- 19.1×Sector 33.5×
- Promoter holding
- 56.13%+0.00% QoQ
- FII holding
- 7.92%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Welspun Enterprises Ltd
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Welspun Enterprises Earnings Call Transcript: Key Takeaways
Q2 consolidated revenue of ₹1,035 Cr (+32%) and PAT of ₹296 Cr rest on a one-time ₹194 Cr Panipat stake-sale gain. Underlying growth is modest.
Welspun Enterprises Other Announcement
Welspun Enterprises filed its quarterly Regulation 32 statement confirming no deviation in use of its convertible warrant proceeds. The filing is a routine proceeds-utilisation statement with no new capital event.
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- Value
- ₹339.4 Cr
Welspun Enterprises Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹1,035 Cr (+32% YoY), EBITDA ₹425 Cr (39.5% margin), PAT ₹296 Cr (+201%). H1 revenue +11%. Order book ₹18,708 Cr. AWEL gas evacuation approved via ONGC facilities.
Welspun Enterprises Management Change
Welspun Enterprises' board accepted the resignations of its CHRO and Company Secretary and appointed Ravi Singh as CHRO and Priya Pakhare as Company Secretary. These are senior management and KMP changes with no financial impact.