Utilities · Q4FY26 · Consolidated

Wabag profit rose, but faster cost growth cut operating margin

Consolidated net profit grew +28.64% YoY, helped by lower interest costs and higher other income, while operating margin fell 1.05 percentage points.

Filed 21 May 2026, 22:19 IST · after market close · Va Tech Wabag Ltd (WABAG)

Key takeaways

  • Consolidated revenue grew +22.33% YoY, but expenses grew +23.79%, narrowing operating margin by 1.05 percentage points to 11.13%.
  • Net profit rose +28.64% YoY as interest costs fell -22.79%, although other income contributed 18.01% of pre-tax profit.
  • The stock gained +1.48% on the first trading day, below its 2.36% median absolute move after the past eight results.

Price around the results

Revenue growth did not translate into operating leverage

Va Tech Wabag’s consolidated revenue grew +22.33% YoY in Q4FY26, but expenses grew faster at +23.79%. That cost gap reduced operating margin by 1.05 percentage points to 11.13%. Sequentially, revenue rose +47.13%, while expenses rose +49.68%, cutting margin by a further 1.51 percentage points.

Lower interest costs supported reported profit quality

Interest costs fell -22.79% YoY and -7.26% QoQ, allowing pre-tax profit to grow faster than operating profit. Other income rose +131.82% YoY and accounted for 18.01% of pre-tax profit, making it a material contributor to reported earnings. The tax rate increased by 0.56 percentage points YoY, so the net profit gain was not helped by a lower tax rate.

Margin remains below the Utilities peer set

The operating margin moved from 10.70% in Q2FY26 to 12.64% in Q3FY26 and 11.13% in Q4FY26, so the latest decline follows a rebound rather than marking a third straight quarterly fall. Wabag’s margin was 24.06 percentage points below the 35.19% median of 17 Utilities companies that had reported, placing it second from the bottom in that group.

Management points to order-book and O&M expansion

Management said the company had an order book of INR 172 billion-plus and described it as providing growth visibility. The company told analysts it targets O&M revenue at 20% of total revenue over the next three to five years. Management also highlighted a 45 MLD Chennai TTRO order, a 300 MLD Yanbu desalination order in KSA and a tie-up to establish 100 CBG plants.

Initial market reaction was muted, then widened

The stock gained +1.48% on the first trading day after the results, with a +2.80% opening gap and volume at 4.78 times its reference level. This initial move was smaller than the stock’s 2.36% median absolute reaction across its past eight results. The move reached +10.32% after five sessions and +15.50% after 15 sessions, indicating that the response strengthened beyond the first day.

Q4FY26 at a glance

Consolidated figures as filed with NSE — cross-checked against an independent source.

Line itemQ4FY26Q3FY26QoQYoY
Revenue₹1,414 cr₹961 cr+47.13%+22.33%
Other income₹31 cr₹19 cr+58.55%+131.82%
Expenses₹1,257 cr₹840 cr+49.68%+23.79%
Operating profit₹157 cr₹122 cr+29.55%+11.79%
Operating margin (%)11.13%12.64%
Interest₹17 cr₹18 cr-7.26%-22.79%
Depreciation₹2 cr₹2 cr-6.25%+7.14%
Profit before tax₹170 cr₹121 cr+40.07%+29.60%
Tax₹42 cr₹30 cr+39.67%+32.59%
Net profit₹128 cr₹91 cr+40.20%+28.64%
EPS (₹)₹22.68₹15.63+45.11%+20.45%

Operating margin of 11.13% compares with a Utilities sector median of 35.19% across 17 peers that have reported Q4FY26.

How the stock reacted

WindowStockvs NIFTY
Results day+1.48%+1.21%
Next session+3.00%
5 sessions+10.32%+11.47%
15 sessions+15.50%
30 sessions+56.20%

Volume on the results session was 4.78× its 20-day average.

What management said

From the company’s own investor presentation. Each point is checked against the source document before it appears here.

Guidance & outlook

  • The company reports an order book of INR 172 billion-plus, providing strong growth visibility.
  • The company targets O&M revenue at 20% of total revenues over the next three to five years.

Expansion

  • The company has tied up with Peak Sustainability Ventures to establish 100 CBG plants.

New orders

  • The company secured a mega PPP order from CMWSSB for a 45 MLD TTRO plant in Chennai.
  • The company secured a mega 300 MLD Yanbu desalination order from SWA in KSA.

New initiatives

  • The Blue Seed initiative is supporting emerging water-sector start-ups, with an investment committed to Nimble Vision.
  • The company is piloting an AI/ML-based NRW reduction solution in GNN TTRO.
  • The company piloted an AI-based Operations & Decision Support System at the AMAS plant in Bahrain.
  • The company is exploring technologies to digitalize other plants and networks in India and the Middle East.
  • The company collaborated with a leading technology provider for Bio-CNG projects.

What to watch

  • Whether consolidated operating margin recovers from 11.13% after the 1.51-percentage-point QoQ decline.
  • Whether other income remains near 18.01% of pre-tax profit.
  • Progress in converting the INR 172 billion-plus order book into revenue while management pursues its 20% O&M revenue target.