| 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
- ₹114.43
- Market cap
- ₹1,446 Cr
- Revenue (annual)
- ₹1,290 Cr
- Net profit (annual)
- ₹97.31 Cr
- P/E (TTM)
- 14.7×Sector 33.0×
- Promoter holding
- 69.37%+0.00% QoQ
- FII holding
- 2.96%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 ₹21.21 Cr Order from Western Railway, S and T Ahmedabad Division
GPTINFRA's WOS Alcon Builders declared L1 for a ₹21.21 Crore Electronic Interlocking system contract from Western Railway, Ahmedabad Division. The order strengthens the group's railway signalling revenue pipeline.
- Value
- ₹21.21 Cr
- From
- Western Railway, S and T Ahmedabad Division
GPT Infraprojects Acquisition
GPT Infraprojects announced an NCLT order convening meetings of shareholders and creditors to consider its proposed scheme of amalgamation with two wholly-owned subsidiaries.
GPT Infraprojects Bags ₹85.53 Cr Order from CSTE Con, Eastern Railway, Kolkata
GPT Infraprojects Limited's subsidiary, Alcon Builders and Engineers, secured a Rs. 85.53 Crore contract from Eastern Railway for railway signalling works, to be completed in 12 months.
- Value
- ₹85.53 Cr
- From
- CSTE Con, Eastern Railway, Kolkata
- Execution
- 12 months
- Order book
- ₹4,473 Cr
GPT Infraprojects Bags ₹114.8 Cr Order from PCSTE Office, Northeast Frontier Railway, Guwahati
GPT Infraprojects' WOS Alcon Builders won a ₹114.82 Crore railway signalling contract from Northeast Frontier Railway. Order book now stands at ₹4,400 Crore.
- Value
- ₹114.8 Cr
- From
- PCSTE Office, Northeast Frontier Railway, Guwahati
- Execution
- 730 days
- Order book
- ₹4,400 Cr
GPT Infraprojects Bags ₹483.7 Cr Order from Rail Vikas Nigam Limited
GPT Infraprojects Limited has been declared the L1 bidder for a Rs. 483.7 Crore bridge construction project. The contract was awarded by Rail Vikas Nigam Limited.
- Value
- ₹483.7 Cr
- From
- Rail Vikas Nigam Limited
GPT Infraprojects Investor Presentation: Key Takeaways
GPT Infraprojects Q1 FY27 consolidated revenue fell 3% YoY to ₹302 Cr, but EBITDA rose 28% to ₹47.5 Cr with margins expanding to 15.7%.