Sansera Engineering (SANSERA) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 consolidated revenue grew 3% year-over-year to INR 7,663 million, with EBITDA margin at 17.2% and PAT margin at 8.2%.

• Performance was resilient despite headwinds in domestic and global auto markets, supported by a diversified business profile and operational efficiency.

• Board approved unaudited standalone and consolidated financial results for Q1 FY26, with statutory auditors issuing unmodified review reports.

• Continued focus on manufacturing excellence, expansion in traditional and new-age components, and a robust order book.

• The 43rd Annual General Meeting is scheduled for September 26, 2025, via video conferencing.

Financial highlights

• Q1 FY26 consolidated revenue was INR 7,663 million, up 3% year-over-year; EBITDA stood at INR 1,320-1,321 million (17.2% margin).

• PAT was INR 630 million, up 26% year-over-year, with a PAT margin of 8.2%.

• Gross profit margin at 42.1% in Q1 FY26, up from 41.8% YoY.

• EPS (Basic) for Q1 FY26 at Rs. 10.05, up from Rs. 9.24 YoY.

• Operating cash flow (net of tax) was INR 962 million, 13% of operating revenue.

Outlook and guidance

• Healthy order book of INR 20,243 million, with INR 1,732 million new orders in Q1, mainly from ADS.

• ADS segment expected to double revenue to INR 280-300 crore in FY26, with a three-year target of INR 1,000 crore.

• Sweden business projected to achieve over 20% growth for the full year, with double-digit margins.

• Cautious near-term export outlook due to increased U.S. tariffs on Indian exports.

• Final dividend of Rs. 3.25 per equity share for FY25 recommended, pending shareholder approval.