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Earnings Call Transcript

Brahmaputra Infrastructure Earnings Call Transcript: Key Takeaways

Brahmaputra Infrastructure delivered a record Q1 FY27 with consolidated revenue crossing Rs. 110.79 Cr, driven by robust EPC execution and a significant 65% YoY growth in the real estate segment.

Highlights
Revenue growth20.24% YoY consolidated; 5% YoY standalone.
MarginsConsolidated EBITDA margin at 22.70% vs 22.04% QoQ; margins expanding.
Order bookRs. 1,600+ Cr currently; targeting Rs. 2,500 Cr by FY27 end.
Demand visibilityStrong pipeline in NE India; targeting 20 states from current 10.
Management confidenceHigh; optimistic about maintaining growth momentum and historic year-end numbers.

Growth

Consolidated Revenue grew 20.24% YoY to Rs. 110.79 Cr; Consolidated PAT increased 9.57% YoY to Rs. 16.48 Cr.

Outlook

Targeting an order book of Rs. 2,500 Cr by year-end; new mall development valued at Rs. 500-700 Cr planned.

Risks

Operations in Upper Assam were temporarily impacted by devastating floods, although emergency protection works provided some revenue offset.

Last quarter's promises, checked

Delivered

  • Guided 50% revenue growth → delivered 50% YoY (INR 365 Cr) (= BEAT)
  • Guided 15% EPC margins → delivered 22.83% EBITDA margin (= BEAT)
  • Guided 60% order book execution in FY27 → current execution on track (= BEAT)

Partly delivered

  • Guided promoter pledge release in 1-2 years → process ongoing (= PARTIAL)
Source

Earnings Call Transcript filed with BSE, NSE: BRAHMINFRA. Summary written with AI assistance from the document.

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Brahmaputra Infrastructure Ltd: key numbers

Share price
₹149.50
Market cap
₹433.8 Cr
Revenue (annual)
₹365.5 Cr
Net profit (annual)
₹59.58 Cr
P/E (TTM)
7.1×Sector 33.0×
Promoter holding
74.05%+0.00% QoQ
FII holding
0.00%Current quarter

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

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