Sansera Engineering (SANSERA) Q4 24/25 earnings summary

Executive summary

• Achieved record annual and quarterly revenue and PAT in FY25, with consolidated revenue reaching INR 30,168 million and PAT at INR 2,169 million, surpassing previous years despite global and domestic headwinds.

• Diversification strategy and significant gains in non-auto segments, especially ADS, drove growth.

• Audited standalone and consolidated results for FY25 were approved with an unmodified opinion; final dividend of INR 3.25 per share recommended.

• CapEx of INR 5,911 million was invested in land acquisition, facility expansion, and strategic projects.

• Cash flow from operations (net of tax) stood at INR 3,766 million for FY25.

Financial highlights

• FY25 consolidated revenue from operations was INR 30,168 million, up 7% year-over-year; EBITDA at INR 5,148 million (17.1% margin); PAT at INR 2,169 million, up 16% year-over-year.

• Q4 FY25 revenue from operations rose 5% year-over-year to INR 7,817 million; EBITDA at INR 1,271 million (16.3% margin); PAT at INR 592 million, up 27% year-over-year.

• Gross profit margin improved to 41.4% in FY25 from 40.0% in FY24.

• EPS (basic) rose to 37.41 from 34.83 year-over-year.

• Swedish subsidiary EBITDA margin improved to 11.4% in FY25 from 6.4% in the previous year.

Outlook and guidance

• High-teen revenue growth expected for FY26, with ADS segment projected to double revenue.

• Order book as of March 31, 2025, stood at INR 18,511 million, with 28% of new orders from ADS.

• CapEx guidance for FY26 is around INR 350 crore, with asset turns expected to remain at 1.35–1.4.

• Peak annual revenue from current orderbook expected within three years.

• Continued focus on diversification, operational excellence, and capitalizing on emerging segments.