ALFA Finder| EBITDA Margin: guided vs achieved | 15.70% achieved Guided 13.00%–14.00%, 12.1% above the top of the range; confirmed by management |
|---|---|
| Management target | Revenue 30.0% FY27 |
| Revenue growth | Revenue down 3.4% YoY; transient labor disruptions in West Bengal cited. |
|---|---|
| Margins | Consolidated EBITDA margins expanded to 15.7% from 11.9% YoY. |
| Order book | Order book stands at ₹4,303 Cr; target inflow of ₹3,000 Cr FY27. |
| Demand visibility | Strong; ₹895 Cr central and ₹2,100 Cr state railway approvals in Bengal. |
| Management confidence | High; management emphasized recovery in execution and robust ₹4,303 Cr orderbook. |
Growth
Consolidated revenue dipped 3.4% YoY to ₹302 Cr, but EBITDA grew 28.4% to ₹47.5 Cr, reflecting high-margin Alcon signaling business integration.
Outlook
Management guided for ₹1,700 Cr revenue and ₹3,000 Cr order inflows for FY27, targeting 14-15% EBITDA margins.
Risks
Execution volatility in West Bengal; rising contract assets (₹450 Cr) and high debt-to-equity (0.65x) remain key leverage concerns.
Last quarter's promises, checked
Delivered
- EBITDA Margin guided 13-14% → delivered 15.7% (= BEAT)
- Consolidated EBITDA growth target 28.5% → delivered 28.4% (= BEAT)
- Alcon integration as wholly owned subsidiary → delivered Jan 1, 2026 (= BEAT)
Partly delivered
- Debt reduction via QIP → delivered reduction but offset by EPC limit drawdown (= PARTIAL)
Missed
- Revenue growth guided 27-30% → delivered -3.4% YoY (= MISS)
Earnings Call Transcript filed with NSE, NSE: GPTINFRA. Summary written with AI assistance from the document.
GPT Infraprojects Ltd: key numbers
- Share price
- ₹115.70
- Market cap
- ₹1,462 Cr
- Revenue (annual)
- ₹1,290 Cr
- Net profit (annual)
- ₹97.31 Cr
- P/E (TTM)
- 15.4×Sector 33.5×
- Promoter holding
- 69.37%+0.00% QoQ
- FII holding
- 2.64%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from GPT Infraprojects Ltd
All →GPT Infraprojects Bags ₹103.6 Cr Order from CSTE, North Eastern Railway
Alcon Builders, GPT Infraprojects' wholly owned subsidiary, was declared L1 for a Rs.103.58 Crore railway signalling order. The award is not final until a letter of acceptance is issued.
- Value
- ₹103.6 Cr
- From
- CSTE, North Eastern Railway
GPT Infraprojects Earnings Call Transcript: Key Takeaways
GPT Infraprojects reported modest revenue growth but a significant EBITDA margin expansion to 14.2% on a consolidated basis.
- Call
- Guides 25% growth
GPT Infraprojects Investor Presentation: Key Takeaways
Q2 FY27 consolidated revenue ₹291.4 Cr (+4.6%), EBITDA ₹41.3 Cr (14.2% margin), PAT ₹18.3 Cr (-16.3%). Order book ₹5,373 Cr; signalling entry via Alcon.
GPT Infraprojects Results Update
GPT Infraprojects reported Q2 FY27 revenue of ₹291.4 crore and PAT of ₹18.3 crore. Order inflow was ₹1,491 crore; interim dividend of ₹1 declared.
- Order book
- ₹5,373 Cr
GPT Infraprojects Dividend
GPT Infraprojects declared an interim dividend of ₹1 per share for FY 2026-27. Record date is November 11, 2026 with payment by December 4, 2026.
GPT Infraprojects Q2 FY27 Results: Net Profit ₹18.3 Cr, Down 16.1% YoY
GPT Infraprojects Ltd reported revenue from operations of ₹291.4 Cr (+4.6% YoY) and net profit of ₹18.3 Cr (-16.1% YoY) for Q2 FY27.
- Key figure
- Net profit ₹18.3 Cr · -16.1% YoY