Tempsens Instruments (India) (TEMPSENS) investor relations material

Executive summary

• Q1 FY27 revenue grew 33.4% year-over-year to ₹1,187.1 million, driven by strong export growth and robust performance in temperature sensing and electric heating solutions.

• Export revenue surged 78.3% year-over-year, now comprising 34% of total/product revenue, reflecting expanded international presence and acquisitions.

• EBITDA increased 15.7% to ₹265.95 million, with a margin of 22%, while adjusted PAT rose 15.6% to ₹162.7 million despite higher employee expenses and ESOP charges.

• Investments in capacity expansion and R&D are underway, with four major projects targeting an aggregate peak revenue potential of ₹5,000 million by FY28.

• The quarter marks the first reporting period under SEBI Listing Regulations post-IPO and listing on NSE and BSE.

Financial highlights

• Consolidated revenue from operations for Q1 FY27 was ₹1,187.07 million, up 33.4% year-over-year.

• EBITDA for Q1 FY27 was ₹265.95 million, up 15.7% year-over-year, with a margin of 22%.

• Adjusted PAT for Q1 FY27 was ₹162.7 million, up 15.6% year-over-year.

• Gross margin at 47.4%, consistent with previous years.

• IPO proceeds of ₹950 million, with ₹550 million used to repay borrowings, reducing total debt.

Outlook and guidance

• Revenue growth expected to align with the blended three-year CAGR of 27%.

• Capacity expansions underway for all business segments, with new plants expected to be commissioned between Q3 FY27 and Q2 FY28.

• Margins anticipated to remain broadly similar to last year as new projects ramp up.

• Profit growth expected to match revenue growth by year-end as investments begin to yield returns.

• Ongoing investments in R&D and automation to support growth and operational efficiency.