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Investor Presentation

Cochin Shipyard Investor Presentation: Key Takeaways

CSL reported Q1FY26 revenue of ₹1,094 Cr with 14% PAT margin. Company is transitioning ISRF into a JV with DP World and expanding with major brownfield projects in Kochi and Vadinar.

Highlights
MarginsEBITDA margin at 24% for Q1FY26, down from 31% in FY24.
Order book₹21,900 Cr total; 54% Defence, 33% Commercial Export.
Demand visibilityStrong; order book at ₹21,900 Cr plus L1 status for ₹5,000 Cr.
Management confidenceHigh regarding JV with DP World and expansion.

Growth

FY24-FY26 revenue grew from ₹3,830 Cr to ₹5,021 Cr; Q1FY26 revenue stands at ₹1,094 Cr.

Outlook

Planned ₹4,100 Cr shipbuilding and ₹2,420 Cr ship repair capex by 2030. JV with DP World expected by FY26 year-end.

Risks

Substantial reliance on government/defence contracts; environment clearance pending for the Gujarat cluster expansion.

Last quarter's promises, checked

Delivered

  • Guided 14%-15% PAT margin → delivered 14% (= BEAT)
  • Guided ~Rs.1,500 Cr ship repair revenue → delivered Rs.1,500 Cr (= BEAT)

Partly delivered

  • Guided Rs.21,100 Cr order book → delivered Rs.21,900 Cr (= BEAT)

Missed

  • Guided 28% Q1 EBITDA margin → delivered 24% (= MISS)
Source

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

Read the document ↗

Cochin Shipyard Ltd: key numbers

Share price
₹1,377.00
Market cap
₹36,226 Cr
Revenue (annual)
₹5,022 Cr
Net profit (annual)
₹716.7 Cr
P/E (TTM)
53.3×Sector 29.0×
Promoter holding
67.91%+0.00% QoQ
FII holding
2.83%Current quarter

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

More from Cochin Shipyard Ltd

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13:17 IST BSE
Acquisition

Cochin Shipyard Acquisition

Cochin Shipyard Limited executed a Share Purchase Agreement to acquire a 23% stake in Conoship International Holding B.V., Netherlands. This strategic move aims to enhance European ship design capabilities and market presence.

15:38 IST NSE
Acquisition

Cochin Shipyard Acquisition Worth ₹25.07 Cr

Cochin Shipyard Limited has executed agreements to acquire a 23% stake in Netherlands-based Conoship International Holding B.V. The cash acquisition is valued at 2.30 Million Euros.

Value
₹25.07 Cr
Execution
Within 2 months
21:34 IST BSE
Merger & Restructuring

Cochin Shipyard Merger & Restructuring

Cochin Shipyard Limited has executed a formal Joint Venture Agreement with Drydocks World Dubai (DDW), a DP World company.

11:57 IST BSE
Legal & Regulatory

Cochin Shipyard Legal & Regulatory

Cochin Shipyard Board commented on Rs. 0.19 Crore LODR non-compliance fines from BSE and NSE for independent director vacancies. Board advised filing waiver requests with stock exchanges.

Value
₹0.19 Cr
11:33 IST NSE
Merger & Restructuring

Cochin Shipyard Merger & Restructuring Worth ₹1,800 Cr

CSL Board approved a 50:50 JV with DP World's DDW for its Kochi ship repair facility. ISRF transfers via slump sale for Rs. 1,800 Crore minimum.

Value
₹1,800 Cr
ship repair workstations (capacity augmentation)
10 workstations