Schneider Electric Infrastructure Limited Earnings Summary — Q1 FY2027
Schneider Electric Infrastructure Q1 Revenue Grows 4.8% YoY While Profitability Moderates
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue grew 10.5% sequentially in Q1 FY2027.
- Revenue of ₹651 Cr is 4.8% higher year-on-year.
- Revenue has compounded at 15.4% annualised over the last 10 quarters.
- Net profit of ₹12 Cr is 69.8% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 80.8% annualised across the period.
- Operating margin stands at 5.2% in Q1 FY2027.
- Operating margin compressed by 592 bps year-on-year.
- Over the last two years operating margin has contracted by 855 bps.
- PBT margin is 2.6%.
- Expenses grew 11.8% against revenue growth of 4.8%.
- Operating profit of ₹34 Cr is 50.9% lower year-on-year.
- Operating leverage has been under pressure recently.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 43/100 (Moderate) on the latest 10 quarters.
- Business momentum has softened and warrants monitoring.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 651 | 590 | 1,029 | 650 | 622 | 587 | 857 | 600 | 593 | 472 |
| Expenses | Improving | 617 | 545 | 857 | 566 | 552 | 500 | 717 | 526 | 511 | 399 |
| Operating Profit | Volatile | 34 | 45 | 173 | 84 | 69 | 87 | 140 | 74 | 82 | 73 |
| Operating Margin | Softening | 5.2% | 7.6% | 16.8% | 12.9% | 11.2% | 14.8% | 16.4% | 12.4% | 13.8% | 15.5% |
| Other Income | Volatile | 7 | 15 | -20 | 4 | 4 | 6 | 25 | 9 | 3 | 3 |
| Interest | Softening | 15 | 15 | 14 | 11 | 11 | 13 | 11 | 12 | 13 | 32 |
| Depreciation | Improving | 9 | 10 | 8 | 7 | 7 | 6 | 7 | 6 | 6 | 6 |
| Profit Before Tax | Volatile | 17 | 35 | 130 | 70 | 56 | 73 | 147 | 65 | 65 | 38 |
| Tax | Volatile | 5 | 13 | 33 | 18 | 15 | 19 | 37 | 10 | 17 | 35 |
| Net Profit | Volatile | 12 | 22 | 97 | 52 | 41 | 55 | 111 | 54 | 48 | 3 |
| Net Margin | Volatile | 1.9% | 3.7% | 9.4% | 8.1% | 6.6% | 9.3% | 12.9% | 9.1% | 8.2% | 0.7% |
Key Takeaways
- Revenue from operations grew 4.8% year-on-year to ₹651.36 crore, showing steady demand in the infrastructure segment.
- Net profit saw a significant decline of nearly 70% YoY, largely due to a spike in cost of materials consumed and other expenses.
- Cost of materials consumed rose to ₹457.28 crore from ₹355.84 crore in the same quarter last year, impacting gross margins.
- Finance costs increased by 40.7% YoY to ₹15.15 crore, adding further pressure to the bottom line.
- The company underwent significant management changes, including the appointment of Soumya Bagchi as Whole-Time Director.
- Operational results for the quarter were not impacted by exceptional items, unlike the preceding quarter which saw a reversal of labor code provisions.
Management Guidance
Management focus remains on high-margin services and digital systems to decouple from the cyclicality of pure hardware manufacturing, targeting data center demand and grid upgrades.
Sentiment Shift
Deteriorating
While revenue remains stable, the sharp decline in profitability and rising material costs reflect margin pressure that was not present in the same quarter last year.
Outlook
The outlook remains tied to India's energy transition and smart grid infrastructure upgrades. While demand from data centers provides a tailwind, the company must manage rising input and finance costs to recover profitability levels.
From the Annual Report (Key Quotes)
“The Chief Operating Decision Maker 'CODM' reviews the operations of the Company as a whole, i.e. single primary business segment viz. product and systems for electricity distribution.”
“The meeting of the Board of Directors commenced at 3:16 p.m. (IST) and concluded at 4:36 p.m. (IST).”
Official Quarterly Documents
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This summary is AI-generated from Schneider Electric Infrastructure Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.
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