Investor Presentation w.r.t Un-audited Financial Results for the quarter ended June 30, 2026.
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 22 Jul 2026, 01:45 PM IST · BSE ID: 38858dc8-0cc6-42db-aeb3-5c2a8143350b
View Original BSE Filing (PDF)
💡
In Simple Terms
Orient Electric saw its sales go up by 23.5% and its profit jump by 79.7% for the first quarter of fiscal year 2027.
🤖 AI Summary
- Orient Electric’s Q1 FY27 revenue from operations increased 23.5% YoY to ₹949.8 Crore.
- Profit After Tax (PAT) for Q1 FY27 rose 79.7% YoY to ₹31.5 Crore.
- EBITDA grew 44.5% YoY to ₹66.6 Crore, with an EBITDA margin of 7.0% for Q1 FY27.
- Electrical Consumer Durables segment revenue was ₹669 Crore, with Lighting & Switchgear at ₹281 Crore.
- Working Capital Cycle for Q1 FY27 improved to 25 days, with Net Cash of ₹133 Crore.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Revenue from Operations
949.8 ₹ Crore
23.5%
Profit After Tax (PAT)
31.5 ₹ Crore
79.7%
EBITDA
66.6 ₹ Crore
44.5%
EBITDA Margin %
7.0%
102 bps
Gross Margin %
29.8%
-277 bps
🏢 How This Affects the Company
The company's topline growth of 23.5% YoY, driven by both Electrical Consumer Durables and Lighting & Switchgear segments, indicates sustained market performance and increased sales volumes across product categories. Strong performance in the cooling category and double-digit growth in premium lighting and switchgear products contribute to market share gains.
Net profit increased by 79.7% YoY to ₹31.5 Crore, while EBITDA expanded by 44.5% YoY to ₹66.6 Crore, demonstrating improved profitability and operating leverage. The EBITDA margin expanded by 102 basis points YoY to 7.0%, while Gross Margin decreased by 277 basis points YoY to 29.8%.
Operational efficiency improvements are indicated by 'Sanchay' cost actions yielding ~₹10 Crore savings and a Working Capital Cycle of 25 days. The company is actively expanding its distribution network by adding ~3,600 new retailers and focusing on premiumisation and new product development, contributing ~30% to fans revenue.
The company reported an exceptional item of ₹4.0 Crore, a loss due to consolidation of manufacturing facilities at Noida (U.P) from a write-down of capital assets. This indicates a one-time operational restructuring cost affecting current period profitability.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this filing.
👤
Who Is Affected
Shareholders are impacted by the company's improved financial performance, with Q1 FY27 Earning Per Share rising 79.7% YoY to ₹1.48.
🔍
Management Signal
The financial results and investor presentation signal management's focus on revenue growth, margin expansion through cost discipline ('Sanchay'), and strategic initiatives like premiumisation, new product launches, and distribution expansion.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — observe sustained revenue and PAT growth trends.
Updates on 'Sanchay' cost savings initiatives and their impact on margins.
Further details on distribution network expansion and new product launch performance.
LOW RISK
The Q1 FY27 results show strong growth and margin expansion, indicating operational stability.
💡 Investor Takeaway
Orient Electric reported a 23.5% YoY increase in revenue to ₹949.8 Crore for Q1 FY27. Profit After Tax (PAT) grew by 79.7% YoY to ₹31.5 Crore, while EBITDA rose 44.5% YoY to ₹66.6 Crore, with EBITDA margin at 7.0%.
⚖️ Strengths & Concerns
✅ Positives
- Profit After Tax (PAT) surged 79.7% YoY to ₹31.5 Crore, indicating strong profitability growth for Q1 FY27.
- EBITDA increased by 44.5% YoY to ₹66.6 Crore, with EBITDA margin expanding by 102 basis points to 7.0% in Q1 FY27.
⚠️ Concerns
- Gross Margin % decreased by 277 basis points YoY to 29.8%, indicating pressure on product profitability for Q1 FY27.
- An exceptional item of ₹4.0 Crore was recognized as a loss from consolidation of manufacturing facilities in Q1 FY27.
📅 Company Track Record
Orient Electric’s Q4 FY26 PAT grew 28.9% YoY to ₹40.3 Crore on a 10.0% revenue increase. For the full FY26, the company's net profit rose to ₹95.84 Crores, and a total dividend of ₹1.50 per share was announced.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Orient Electric's revenue from operations for Q1 FY27?
Orient Electric's revenue from operations for the quarter ended June 30, 2026 (Q1 FY27) was ₹949.8 Crore, representing a 23.5% increase year-on-year.
What was Orient Electric's Profit After Tax (PAT) in Q1 FY27?
Orient Electric reported a Profit After Tax (PAT) of ₹31.5 Crore for Q1 FY27, which is a 79.7% increase compared to ₹17.5 Crore in Q1 FY26.
How much did Orient Electric's EBITDA grow in Q1 FY27?
Orient Electric's EBITDA grew by 44.5% YoY to ₹66.6 Crore in Q1 FY27, up from ₹46.1 Crore in Q1 FY26.
What was the Gross Margin % for Orient Electric in Q1 FY27?
The Gross Margin % for Orient Electric in Q1 FY27 was 29.8%, a decrease of 277 basis points YoY from 32.6% in Q1 FY26.
What was the Working Capital Cycle for Orient Electric in Q1 FY27?
Orient Electric's Working Capital Cycle stood at 25 days in Q1 FY27, with Net Cash of ₹133 Crore.
Questions based on this BSE filing only. For information purposes.