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Investor Presentation

Dilip Buildcon Investor Presentation: Key Takeaways

DBL reports consolidated revenue of ₹2,378 Cr for Q1 FY27, shifting strategy towards a multi-asset infrastructure developer with recurring annuity and MDO cash flows.

Highlights
MarginsConsolidated EBITDA margin 18.1%; MDO segment margin accretive at 27%.
Order book₹27,691 Cr as of June 30, 2026.
Demand visibilityHigh; order book at ₹27,691 Cr across 12 verticals.

Growth

Consolidated Revenue grew to ₹2,378 Cr with 18.1% EBITDA margin, compared to 19.9% in Q1 FY26.

Outlook

Targeting net debt positive at standalone levels; ramping coal production to 30 MMT; diversifying into Solar and Transmission.

Risks

Macro headwinds and margin variability in standalone EPC projects; transition risk from pure EPC to asset-heavy MDO/InvIT.

Last quarter's promises, checked

Delivered

  • Guided FY26 Order Inflow > INR 10,000-12,000 Cr → delivered INR 18,548 Cr (= BEAT)
  • Guided Siarmal FY26 production target → delivered 22.35 Cr tons (= BEAT)
  • Guided Standalone Interest Cost reduction → delivered 11% reduction (= BEAT)

Partly delivered

  • Guided MDO Margin ~24-25% → delivered 23% in Q4 FY26 (= PARTIAL)

Missed

  • Guided Standalone Revenue FY26 → delivered INR 7,005 Cr (22.2% YoY decline) (= MISS)
  • Guided Consolidated Revenue FY26 → delivered INR 8,984 Cr (20.6% YoY decline) (= MISS)
Source

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

Read the document ↗

Dilip Buildcon Ltd: key numbers

Share price
₹402.80
Market cap
₹6,543 Cr
Revenue (annual)
₹8,984 Cr
Net profit (annual)
₹1,302 Cr
P/E (TTM)
5.5×Sector 33.5×
Promoter holding
63.14%+0.00% QoQ
FII holding
1.71%Current quarter

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

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10:38 IST BSE
New Order Win

Dilip Buildcon Bags ₹1,800 Cr Order from Petroleum and Natural Gas Regulatory Board

Dilip Buildcon received PNGRB's authorisation to build an LPG pipeline from Paradip to Raipur. The EPC contract is valued at ₹1,800 Crore over 36 months.

Value
₹1,800 Cr
From
Petroleum and Natural Gas Regulatory Board (PNGRB)
Execution
36 months (construction) + 25 years (operation)