India · Delayed Price · Currency is INR Vertis Infrastructure Trust Earnings Call Transcripts
Fiscal Year 2026
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FY 2026 saw robust growth with assets rising to 28 and AUM up 43%. Revenue grew 13.1% year-over-year, EBITDA margin reached 88%, and cost of debt fell to 7.32%. Portfolio traffic and distributions exceeded projections, while regulatory and macroeconomic risks remain.
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Q1 FY 2027 delivered strong results with 9.1% traffic growth and 16.4% toll revenue increase year-over-year. EBITDA margin reached 89%, and distributions totaled INR 3.25 per unit. Portfolio performance was broad-based, with continued focus on cost management and regulatory tailwinds.
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Q3 FY 2026 saw double-digit traffic and toll revenue growth, robust EBITDA margins, and consistent distributions. Integration of new assets progressed smoothly, with a strong balance sheet and prudent cash management supporting future growth. Regulatory and tax changes are being closely monitored.