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Shakti Pumps (India) Limited Q1 FY27 earnings call summary

NSE: SHAKTIPUMP · BSE: 531431

Earnings call of 27 Jul 2026, summarised by AI from the filing.

Targets ₹5,000 cr revenue by FY29; expects margins to improve gradually quarter-on-quarter as raw material prices ease.

Key takeaways

  1. Guidance Targets ₹5,000 cr revenue by FY29; expects margins to improve gradually quarter-on-quarter as raw material prices ease.
  2. Change PAT margin improved to 6% in Q1 FY27 from 4.5% in Q4 FY26 despite broadly comparable revenue.
  3. Driver Solar pump installations rose 57.6% Y-o-Y to 27,678 pumps, driven by execution of existing orders and state-led programs.
  4. Risk Inflated raw material costs from geopolitical situation and lower realization in some orders pressured margins.

Original filing on BSE

Shakti Pumps (India) Limited Q1 FY27 results

As filed: Revenue ₹859 cr (+38% year on year), EBITDA ₹82.9 cr (−42% year on year), PAT ₹51.6 cr (−47% year on year), EBITDA margin 9.7% (−1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹858 cr (+29% year on year), EBITDA ₹83.2 cr (−49% year on year), PAT ₹38.3 cr (−65% year on year), EBITDA margin 9.7% (−1,000 bps). Score 33 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 1000 bps year on year. Tax rate 42%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −9.2% in 29 days (Nifty 500: −3.2%).
  • Q3 FY26: Revenue ₹551 cr (−15% year on year), EBITDA ₹59.0 cr (−62% year on year), PAT ₹31.7 cr (−70% year on year), EBITDA margin 10.7% (−1,000 bps). Score 19 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 1000 bps year on year. Revenue fell 17% from last quarter. Share price after the results: −21.7% in 28 days (Nifty 500: −8.2%).
  • Q2 FY26: Revenue ₹666 cr (+5% year on year), EBITDA ₹136 cr (−8% year on year), PAT ₹91.0 cr (−10% year on year), EBITDA margin 20.4% (−289 bps). Score 21 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 289 bps year on year. Profit fell 6% from last quarter. Share price after the results: −24.5% in 28 days (Nifty 500: +1.3%).
  • Q1 FY26: Revenue ₹623 cr (+10% year on year), EBITDA ₹144 cr (+6% year on year), PAT ₹97.0 cr (+4% year on year), EBITDA margin 23.1% (−83 bps). Score 17 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 83 bps year on year. Revenue fell 6% from last quarter. Share price after the results: −9.6% in 28 days (Nifty 500: −0.9%).
  • Q4 FY25: Revenue ₹665 cr (+9% year on year), EBITDA ₹164 cr (+25% year on year), PAT ₹110 cr (+22% year on year), EBITDA margin 24.7% (+315 bps). Score 22 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 315 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit rose ₹20.0 cr on a year ago, against ₹88.0 cr the year before. Share price after the results: +7.0% in 28 days (Nifty 500: +6.9%).
  • Q3 FY25: Revenue ₹649 cr (+31% year on year), EBITDA ₹155 cr (+115% year on year), PAT ₹104 cr (+131% year on year), EBITDA margin 23.9% (+937 bps). Score 62 of 100, In line with trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin rose 937 bps year on year. Revenue rose ₹153 cr on a year ago, against ₹182 cr the year before.
  • Q2 FY25: Revenue ₹635 cr (+300% year on year), EBITDA ₹148 cr (+300% year on year), PAT ₹101 cr (+300% year on year), EBITDA margin 23.3% (+1,000 bps). Score 100 of 100, Above trend. EBITDA margin rose 1000 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Shakti Pumps (India) Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.