TD Power Systems Limited Earnings Summary — Q1 FY2027
TD Power Systems Reports Record Q1 Revenue and 72% Profit Growth Amidst Robust Energy Infrastructure Demand
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 3 consecutive quarters.
- Revenue of ₹640 Cr is 72.1% higher year-on-year.
- Revenue has compounded at 48.3% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹86 Cr is 72.3% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 62.3% annualised across the period.
- Operating margin stands at 19.0% in Q1 FY2027.
- Operating margin expanded by 49 bps year-on-year.
- Over the last two years operating margin has expanded by 132 bps.
- PBT margin is 18.3%.
- Expense growth of 71.1% remained below revenue growth of 72.1%.
- Operating profit of ₹122 Cr is 76.7% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 80/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
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 | 640 | 589 | 443 | 452 | 372 | 348 | 350 | 306 | 274 | 264 |
| Expenses | Improving | 518 | 491 | 362 | 370 | 303 | 283 | 289 | 251 | 225 | 222 |
| Operating Profit | Strong Uptrend | 122 | 98 | 80 | 83 | 69 | 65 | 61 | 56 | 48 | 42 |
| Operating Margin | Stable | 19.0% | 16.6% | 18.2% | 18.3% | 18.5% | 18.8% | 17.5% | 18.1% | 17.7% | 15.8% |
| Other Income | Volatile | 3 | 8 | 4 | 5 | 4 | 11 | 4 | 6 | 3 | 5 |
| Interest | Volatile | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 |
| Depreciation | Improving | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Profit Before Tax | Strong Uptrend | 117 | 99 | 78 | 82 | 67 | 70 | 60 | 56 | 46 | 41 |
| Tax | Improving | 31 | 27 | 22 | 22 | 17 | 17 | 15 | 15 | 10 | 12 |
| Net Profit | Strong Uptrend | 86 | 72 | 56 | 60 | 50 | 53 | 45 | 41 | 35 | 29 |
| Net Margin | Stable | 13.5% | 12.3% | 12.7% | 13.3% | 13.5% | 15.2% | 12.8% | 13.5% | 12.9% | 11.0% |
Key Takeaways
- Delivered explosive year-on-year revenue growth of 72.1%, reaching ₹640.05 Cr for the quarter ended June 30, 2026.
- Consolidated Net Profit surged to ₹86.29 Cr, a significant jump from ₹50.07 Cr in the same quarter last year.
- Standalone operations contributed the bulk of performance, though foreign subsidiaries showed strong turnover (₹158.91 Cr) with near-breakeven profitability.
- The company maintained strong operational efficiency with EBIT margins improving sequentially to 18.28%.
- Employee benefit expenses rose 48% YoY to ₹54.52 Cr, reflecting scaling operations and increased headcount to meet demand.
- The balance sheet remains lean with finance costs staying negligible at ₹0.19 Cr for the quarter.
Management Guidance
Management focus remains on AC generators and electric motors across high-growth sectors including hydro, wind, and industrial applications, following a successful pivot to a high-margin equipment player model.
Sentiment Shift
Improving
Financial performance is accelerating beyond historical CAGRs, with both revenue and profit exceeding Q4 FY26 levels despite Q1 often being a seasonally different quarter.
Outlook
The company is benefiting from a cyclical upswing in global energy and industrial infrastructure, with diversified exposure to marine, oil & gas, and locomotives sectors.
From the Annual Report (Key Quotes)
“The Company is engaged in manufacturing of AC Generators and Electric Motors for various applications, which is monitored as a single segment.”
“The Parent Company has assessed the recoverability of its investment in the Indian Subsidiary... and recognized an additional impairment provision of ₹300.00 lakhs during the year ended 31st March 2026.”
Official Quarterly Documents
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This summary is AI-generated from TD Power Systems Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.