| Management target | Revenue FY28 |
|---|
| Revenue growth | Revenue declined 20.3% YoY due to execution delays and liquidity issues. |
|---|---|
| Margins | EBITDA margin at 9.6%; expected to improve as turnover ramps up. |
| Order book | Robust order book at ₹43,290 Cr; execution picking up from Q3. |
| Demand visibility | Strong pipeline of ₹1.5L Cr for H2 FY27 across various segments. |
| Management confidence | Optimistic about H2 recovery despite current execution and liquidity headwinds. |
Growth
Revenue fell 20.3% YoY to ₹2,727 Cr. EBITDA margins contracted to 9.6% from 13.0% due to low turnover and overheads.
Outlook
Order inflow guidance of ₹30,000 Cr for FY27. Debt reduction target to ₹3,500 Cr by March 2027.
Risks
Tight liquidity, stretched receivables in UP Jal Jeevan projects, and execution hurdles in Bangladesh/MP remain critical bottlenecks.
Last quarter's promises, checked
Delivered
- Guided ₹15,000 Cr LOA visibility → delivered ₹43,290 Cr order book (= BEAT)
Partly delivered
- Guided net debt reduction → delivered ₹3,538 Cr gross debt (= PARTIAL)
Missed
- Guided 5% FY26 revenue growth → delivered 5.4% degrowth (= MISS)
- Guided 11% sustainable margins → delivered 9.6% in Q1 FY27 (= MISS)
- Guided ₹1,069 Cr FY26 Capex → delivered ₹150 Cr in Q1 FY27 (= MISS)
Earnings Call Transcript filed with BSE, NSE: AFCONS. Summary written with AI assistance from the document.
Afcons Infrastructure Ltd: key numbers
- Share price
- ₹252.50
- Market cap
- ₹9,287 Cr
- Revenue (annual)
- ₹11,948 Cr
- Net profit (annual)
- ₹251.5 Cr
- P/E (TTM)
- 64.3×Sector 33.0×
- Promoter holding
- 50.17%+0.00% QoQ
- FII holding
- 12.15%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Key figure
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