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Earnings Call Transcript

Ceigall India Earnings Call Transcript: Key Takeaways

Ceigall India reported 15.7% consolidated revenue growth and 13.4% standalone EBITDA margins for Q1 FY27, driven by strong execution and diversification into renewable energy and T&D sectors.

Guidance and delivery
EBITDA Margin: guided vs achieved 13.40% achieved Guided 11.00%–12.50%, 7.2% above the top of the range
Revenue guidance 10.0% → 15.0% Raised by 5.0 percentage points
Management target Revenue 15.0% FY27
Highlights
MarginsCurrent 13.4% margins exceeded guidance of 11-12.5%.
Order bookINR 18,568 crores across EPC, HAM, and renewables.
Demand visibilityStrong visibility with INR 18,568 crore order book.
Management confidenceHigh; citing robust order book and diversification strategy.

Growth

Consolidated revenue reached INR970 crores (up 15.7% YoY). Standalone PAT rose 34% YoY to INR75 crores.

Outlook

Management guides for minimum 15% revenue growth in FY27 with 11-12.5% sustainable EBITDA margins.

Risks

Monsoon seasonality impacting construction and land availability challenges in Ludhiana projects limiting execution velocity.

Last quarter's promises, checked

Delivered

  • Revenue Growth Guided 10-15% → delivered 15.7% (= BEAT)
  • EBITDA Margin Guided 11-12.5% → delivered 13.4% (= BEAT)
  • HAM Monetization (Malout Abohar) → Binding document signed/executed (= BEAT)

Partly delivered

  • Order Inflow Guided 5,500cr+ → Current book stable at 18,568cr (= PARTIAL)
Source

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

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Ceigall India Ltd: key numbers

Share price
₹384.10
Market cap
₹6,691 Cr
Revenue (annual)
₹4,022 Cr
Net profit (annual)
₹311.9 Cr
P/E (TTM)
20.9×Sector 33.0×
Promoter holding
82.06%+0.00% QoQ
FII holding
3.88%Current quarter

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

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