India · Delayed Price · Currency is INR J. Kumar Infraprojects Earnings Call Transcripts
Fiscal Year 2027
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Q1 FY 2027 saw 2% revenue growth and stable margins despite execution delays from external factors. Order inflow remains robust, with INR 5,500 crore booked and strong guidance for revenue and margins. CapEx and debt are well managed, and major project bottlenecks are resolving.
Fiscal Year 2026
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FY 2026 saw stable financials with 1% revenue growth and strong liquidity, while a record order book and robust bid pipeline set the stage for a projected 15% revenue and profit growth in FY 2027. Execution on major projects is ramping up, with margins expected to improve.
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Q3 and nine-month FY 2026 saw revenue and profit moderation due to operational delays, but liquidity and order book remain strong. FY 2026 revenue is expected to be flat, with 15% growth targeted for FY 2027 and stable margins. Major new project tenders are anticipated in FY 2027.
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Revenue and profit grew 10% year-over-year in H1 FY 2026, with a robust order book of INR 20,160 crores and stable margins. FY 2026 revenue guidance is revised to INR 6,200–6,300 crores, with strong bidding activity and no immediate plans for equity dilution.
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Q1 FY 2026 saw 16% revenue and 19% PAT growth year-over-year, with a robust order book of INR 21,000 crore and a cash-positive balance sheet. Guidance for 15% revenue growth and 15%-16% EBITDA margin is maintained, with strong order inflows expected in H2.
Fiscal Year 2025
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FY 2025 saw 17% revenue and EBITDA growth, with PAT up 19% and a robust order book of INR 22,238 crores. FY 2026 guidance targets 15% revenue growth, INR 6,000–8,000 crores in new orders, and margin improvement, supported by strong project execution and sector momentum.
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Q3 and nine months FY 2025 saw strong revenue and profit growth, with robust order inflows and a healthy working capital cycle. FY 2025 revenue is guided at INR 5,600–5,700 crore, with a growing order book and 15%+ EBITDA margin targeted for FY 2026.
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Order book reached INR 16,447 crore with strong project wins and 11% YoY revenue growth in H1 FY 2024. FY 2024 revenue guidance is INR 4,800 crore with 14%-15% EBITDA margin, and FY 2025 revenue is expected to grow 16%-17%.
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Q1 FY25 saw double-digit growth in revenue and profit, with margins improving and a record order book of INR 19,820 crore. Guidance remains strong with 15% revenue growth targeted for FY25 and robust bidding pipeline, while debt and working capital remain well managed.