GP Eco Solutions

- The company is planning phased capital expenditure for expansions, including 1.2 GW solar module line and 2.5 GW BESS line. - Total CapEx estimated around Rs.100 to 200 crore over approximately two years. - Initial funding will be arranged through a combination of internal funds and financial institutions (debt). - For larger future funding requirements, the company may seek shareholder approval and consider new equity issuance. - Currently, the company is coordinating with bankers and financial institutions for initial funding. - Debt is anticipated to play a significant role due to limited balance sheet support. - Any major equity dilution will be subject to future approvals based on company growth and funding needs.

- Expansion of battery energy storage system (BESS) capacity to 2.5 GWh in the first phase, followed by another 2.5 GWh, totaling 5 GWh planned; phased implementation with the first 2.5 GWh set for execution in the current financial year. - Capex for BESS capacity expansion estimated around Rs. 30 to 40 crore, leveraging acquisition of ACM Techno, enhancing containerized solutions. - Increase in inverter manufacturing capacity from 15,000-20,000 units to 50,000 units focused on residential segment; capex for this capacity increase around Rs. 1.5 crore. - Planned capex of approximately Rs. 100 to 200 crore over two years for 1.2 GW solar module production facility. - Funding strategy includes a blend of internal funds and financing from financial institutions, with further equity infusion possible subject to shareholder approval. - Ownership of UP manufacturing facility; entry facility leased. - Continuous hiring and acquisition (e.g., ACM Techno) to strengthen verticals like BESS and EPC projects.

- The company is targeting substantial growth driven by scaling up of production and project execution. - Existing inverter manufacturing capacity increased from 15,000-20,000 units to 50,000 units, mainly for the residential segment. - Expansion of solar module plant to 1.2 GW and BESS (Battery Energy Storage System) capacity to 2.5 GWh planned by FY26, with potential to reach 5 GWh in phases. - Order book stands around Rs. 500 crore+, including large EPC contracts such as a 128 MW project worth over Rs. 300 crore. - BESS and hybrid inverters projected as bestselling products, expected to drive future sales given market demand and government subsidies. - The company is focusing predominantly on the Indian market with 90%+ revenue expectations domestically. - Consistent 50-100% year-on-year growth has been observed; management expects growth to continue with promising projects in the pipeline. - Digital and IoT integrations are planned to enhance efficiency and delivery, supporting scale and revenue expansion.

- The company has shown strong revenue growth of 78.43% in FY25 over FY24, with income rising from Rs.138.68 crores to Rs.247.44 crores. - EBITDA increased by 37.24% to Rs.16.88 crore in FY25, indicating margin improvement. - PBT rose by 41.16% to Rs.14.06 crore, with PAT up by 42.75% to Rs.10.46 crore in FY25. - Earnings per share (EPS) stood at Rs.8.85 in FY25, up slightly from Rs.8.68 in FY24. - Management expects EBITDA margins to increase due to scaling production and projects, improving purchasing power and execution efficiency. - Promising projects and order pipeline indicate good growth ahead. - Capacity expansions planned: inverter capacity going from 20,000 to 50,000 units, BESS capacity expanding to 2.5 GWh in phase 1. - Focus remains primarily on the Indian market with plans for phased growth. - Overall, consistent double-digit growth in revenues and profits is anticipated with margin improvements going forward.

- Current confirmed order book is around Rs. 500 crores plus, mainly from the EPC vertical. - Recently secured a turnkey EPC project of 60.52 crores under the Kusum scheme. - Received LOI for a project worth Rs. 50.52 crores involving 10 MW AC and 12 MW DC supply, project commencement imminent. - Secured EPC turnkey contract of 128 MW peak amounting to Rs. 300 crore+, to be commissioned over 18-24 months. - Bid pipeline exists but exact figures are tender-dependent and will be posted once finalized. - Battery Energy Storage Systems (BESS) orders are in the final stages of finalization, with planned production capacities scaling up to 5 GWh in phases. - IPP projects secured around 12-15 MW currently under allotment, with more under bidding process.