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Operational challenges from rapid fleet expansion
View Risks →Trishakti Industries Ltd — Q4 FY26
Trishakti Industries delivered a transformative Q4 FY26, with revenue surging 90% YoY to ₹32.44 Cr and EBITDA jumping 220% to ₹20.21 Cr, driven by a strategic pivot to a pure-play infrastructure equipment rental model.
bullish
high
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Trishakti Industries delivered a transformative Q4 FY26, with revenue surging 90% YoY to ₹32.44 Cr and EBITDA jumping 220% to ₹20.21 Cr, driven by a strategic pivot to a pure-play infrastructure equipment rental model. The fleet scaled from 8 to 140+ machines with near-full utilization, and capex deployment of ₹210 Cr far exceeded the ₹100 Cr guidance. Management guided FY27 revenue of ₹62 Cr based on current monthly billing run-rate of ₹5 Cr, with a target ROCE of 22-25%. Key risks include operational challenges from rapid fleet expansion and potential cyclicality in heavy crane demand, though management remains confident in sustained demand from renewable energy and core infrastructure projects.
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Fleet Size
140+
+1650% YoY
Scaled from 8 machines in FY24 to over 140 machines by FY26 end.
Monthly Gross Yield
3%
flat
Monthly gross yield on equipment remains stable at ~3%.
Capex Deployment
₹210 Cr
+110% vs guidance
Deployed ₹210 Cr in FY26, more than double the initial guidance of ₹100 Cr.
Order Book (FY27)
₹62 Cr
+88% YoY
Order book for FY27 stands at ₹62 Cr, based on current monthly billing of ₹5 Cr.
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Guidance and risk preview
Management guided FY27 revenue of ₹62 Cr, based on current monthly billing run-rate of ₹5 Cr and existing order book.
Rapid capex deployment has led to higher employee and other expenses, impacting margins temporarily.
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