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Earnings Call Transcript

J Kumar Infraprojects Earnings Call Transcript: Key Takeaways

J. Kumar Infraprojects reported a 2% YoY revenue growth in Q1 FY27 to ₹1,511 cr, while PAT moderated 6% to ₹97 cr. Focus remains on urban infrastructure and project execution.

Highlights
Revenue growth2% YoY to ₹1,511 cr.
MarginsEBITDA margin at 14.2% (vs 14.6% YoY); PAT margin at 6.4%.
Order book₹22,246 cr as of June 30, 2026; ₹4,556 cr new wins.
Demand visibilityStrong order book of ₹22,246 cr providing long-term revenue visibility.

Growth

Revenue grew 2% YoY; EBITDA moderated 1% to ₹215 cr. Order book stands robust at ₹22,246 cr.

Outlook

Order book visibility remains strong with ₹4,556 cr awarded in Q1. Targeting multi-state expansion beyond Maharashtra and NCR.

Risks

PAT margins moderated to 6.4% from 7.0% YoY. Debt levels increased, with gross debt reaching ₹840 cr.

Last quarter's promises, checked

Delivered

  • Guided 15% EBITDA margin → delivered 14.1% (= BEAT)
  • Guided ₹100cr-₹150cr annual capex → delivered ₹34cr in Q1 (= BEAT)
  • Guided 120 working capital days → delivered 103 days (= BEAT)

Partly delivered

  • Guided ₹8,000-₹10,000cr order inflow → achieved ₹7,000cr including L1 (= PARTIAL)
  • Guided GMLR execution to start → TBM ready but launch pending govt approval (= PARTIAL)

Missed

  • Guided 15% revenue growth → delivered 2% YoY (= MISS)
Source

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

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J Kumar Infraprojects Ltd: key numbers

Share price
₹473.55
Market cap
₹3,583 Cr
Revenue (annual)
₹5,723 Cr
Net profit (annual)
₹386.6 Cr
P/E (TTM)
9.4×Sector 33.0×
Promoter holding
46.65%+0.00% QoQ
FII holding
11.68%Current quarter

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

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