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Earnings Call Transcript

Horizon Industrial Parks Earnings Call Transcript: Key Takeaways

Horizon Industrial Parks reported strong Q1 FY27 results following its IPO, achieving 23% revenue growth and 80% EBITDA margins. Management strategy focuses on 'four engines': contractual escalations, park expansions, in-city logistics, and value-added services.

Guidance and delivery
Management target Revenue 30.0% FY27
Highlights
Revenue growth23% YoY growth in Q1 FY27.
MarginsHealthy EBITDA margins maintained at 80%.
Order bookContracted revenue run rate at INR 970 crores.
Demand visibilityStrong; 1.9M sq ft leased in Q1 across 13 transactions.
Management confidenceHigh, citing 'fortress balance sheet' post-IPO deleveraging.

Growth

Revenue reached INR 200 crores (up 23% YoY); EBITDA INR 161 crores (up 36% YoY).

Outlook

Targeting 6 million sq ft completion in FY27; guiding for P&L profitability from Q2/Q3 FY27 onwards.

Risks

Net loss of INR 12 crores due to non-cash depreciation; pending Delhi High Court litigation.

Source

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

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Horizon Industrial Parks Ltd: key numbers

Share price
₹50.52
Market cap
₹14,564 Cr
Revenue (annual)
₹691.4 Cr
Net profit (annual)
₹-197.6 Cr
Promoter holding
75.40%
FII holding
5.92%Current quarter

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

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23:49 IST BSE
Annual General Meeting

Horizon Industrial Parks Annual General Meeting

Horizon Industrial Parks Limited submitted the notice for its 17th Annual General Meeting and its Annual Report for the financial year 2025-26.

12:48 IST BSE
Board Meeting Outcome

Horizon Industrial Parks Board Meeting Outcome

Horizon Industrial Parks' board approved re-appointment of Director Mr. Asheesh Mohta and scheduled its 17th AGM for September 30, 2026. No financial figures were disclosed.

16:48 IST BSE
Board Meeting Date

Horizon Industrial Parks Board Meeting Date

Horizon Industrial Parks Limited will hold a board meeting on September 11, 2026, to consider its unaudited standalone and consolidated financial results.