Action Construction Equipment Limited — Q1FY27 earnings call summary

Filed 24 July 2026 · Official transcript

Capex guidance INR200-250 Cr for FY27; INR40-50 Cr for new defense facility with INR500 Cr turnover capacity
Seasonal revenue split ~40-45% H1, 55-60% H2; demand stable but geopolitical risks and inflation create uncertainty
Export contributed ~3%, defense ~5% of Q1 revenue; full year export 6-7%, defense 5-6% expected
Mix shift expected to stabilize at 50-50 hydra and new generation cranes over 2-3 years
Commodity inflation ~11-12% with 10% price hikes taken; aim to sustain margins, not expand
Q1FY27 standalone revenue grew 19% to INR836 Cr; EBITDA margin expanded 12 bps to 20.40%
EBITDA increased 19.66% to INR170.58 Cr; PAT grew 22.47% to INR118.59 Cr
KATO JV to start revenue from Q3FY27; upgraded products from Q4FY27; export models localized 50-60%