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Investor Presentation

Ahluwalia Contracts (India) Investor Presentation: Key Takeaways

ACIL reported Q1 FY27 revenue of ₹11,258 Mn, up 12% YoY, while EBITDA plummeted 44% YoY to ₹482 Mn with margins contracting to 4.3% from 8.6%.

Highlights
Revenue growth12% YoY growth in Q1 FY27 standalone income from operations.
MarginsEBITDA margin significantly declined to 4.3% from 8.6% YoY.
Order bookGross order book at ₹297,138 Mn; YTD inflows at ₹5,121 Mn.
Demand visibilityStrong visibility with ₹206,635 Mn unexecuted order book.

Growth

Revenue grew 12% YoY; however, PAT dropped 78% YoY to ₹114 Mn due to significantly lower operating margins.

Outlook

Unexecuted order book stands robust at ₹206,635 Mn; major upcoming projects include Central Vista and Mumbai jewellery park.

Risks

Sharp EBITDA margin contraction to 4.3% from 9.3% in the previous quarter indicates execution or cost headwinds.

Last quarter's promises, checked

Delivered

  • Guided double-digit revenue growth → delivered 12% (= BEAT)

Partly delivered

  • Guided 15-20% FY27 revenue growth → delivered 12% in Q1 (= PARTIAL)

Missed

  • Guided double-digit EBITDA margins → delivered 4.3% (= MISS)
  • Guided H1 FY27 margins to improve → delivered 4.3% vs 9.52% FY26 (= MISS)
Source

Investor Presentation filed with NSE, NSE: AHLUCONT. Summary written with AI assistance from the document.

Read the document ↗

Ahluwalia Contracts (India) Ltd: key numbers

Share price
₹585.55
Market cap
₹3,922 Cr
Revenue (annual)
₹4,565 Cr
Net profit (annual)
₹265.9 Cr
P/E (TTM)
17.4×Sector 33.0×
Promoter holding
55.32%+0.00% QoQ
FII holding
14.05%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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