Company Overview

Brahmaputra Infrastructure Limited (BSE: 535693) submitted an Investor Presentation dated May 30, 2026, in connection with Audited Financial Results for the Quarter and Year Ended March 31, 2026, pursuant to Regulation 46 read with Regulation 30 of SEBI LODR Regulations.

Financial Performance Highlights - FY26 Standalone

Revenue: ₹365.47 Cr (up 50.9% from FY25 ₹242.24 Cr)

EBITDA: ₹83.45 Cr (up 71.9% from FY25 ₹48.53 Cr)

EBITDA Margin: 22.83% (improved 280 bps from 20.03% in FY25)

Profit After Tax: ₹59.61 Cr (up 99.4% from FY25 ₹29.89 Cr)

PAT Margin: 16.31% (improved 397 bps from 12.34% in FY25)

Basic EPS: ₹20.54 (up from ₹10.30 in FY25)

Debt/Equity: 1.09× (improved from FY25)

Financial Performance Highlights - FY26 Consolidated

Revenue: ₹365.47 Cr (up 50.9% from FY25 ₹242.24 Cr)

EBITDA: ₹83.45 Cr (up 71.9% from FY25 ₹48.53 Cr)

Profit After Tax: ₹59.58 Cr (up 100.7% from FY25 ₹29.68 Cr)

Segment Reporting - Standalone

EPC Division Revenue: ₹349.81 Cr (FY25: ₹224.11 Cr)

Real Estate Division & Other Income: ₹19.58 Cr (FY25: ₹23.03 Cr)

EPC Division PBT: ₹51.90 Cr (FY25: ₹12.15 Cr)

Real Estate Division PBT: ₹16.70 Cr (FY25: ₹19.64 Cr)

Order Book Position

Total Order Book: ₹1,600+ Cr

Order Book/Revenue Multiple: 4.4×

Segment Breakdown:

  • Buildings: ₹504.18 Cr (31.2%)
  • Railways & Tunnels: ₹400.29 Cr (24.7%)
  • Roads & Bridges: ₹498.42 Cr (30.8%)
  • River Protection: ₹215.0 Cr (13.3%)

New Wins in FY26: ~₹850 Cr

Executable Period: Less than 18 months

Business Overview

Core Business Verticals:

1. EPC Division - Execution-focused infrastructure platform

2. Real Estate Division - Strategic portfolio of commercial, industrial, and residential assets

Geographic Presence: 10 states with 34 active projects

Core Region: Northeast India (Assam, Arunachal Pradesh, Meghalaya, Mizoram, Tripura) - 22 active projects worth ₹643 Cr

Expansion Region: North India (Rajasthan, Uttar Pradesh, J&K) - 10 active projects worth ₹789 Cr

Adjacent Region: East India (West Bengal, Odisha) - 2 active projects worth ₹186 Cr

Key Real Estate Assets

City Center Mall, Guwahati: Largest mall in Northeast India, 4.0 lakh sq ft, 200+ outlets, 100+ brand entrants, 5 PVR screens

Brahmaputra Industrial Park, Gauripur: 100-acre industrial park, 100+ manufacturing units, supporting ~10,000 jobs

Spanish Garden, Guwahati: Premium residential development, 5 G+11 towers, 200+ residences, 3.43-acre campus

Banking Relationships

Lead Banker: Union Bank of India

Consortium Members: Punjab National Bank, Indian Bank, Axis Bank

Total Debt: ₹345.3 Cr

Debt Composition:

  • Fund Based: ₹118.1 Cr
  • Non-Fund Based: ₹91.7 Cr
  • Sustainable Debt: ₹165.1 Cr

Strategic Vision & Way Forward

Medium-Term Vision (3-5 years): Strengthen core leadership across North & Northeast India

Long-Term Vision (10-20 years): Transform into diversified Pan-India infrastructure platform

Four-Pillar Growth Strategy:

1. Expand order book to ₹2,500 Cr by FY27

2. Pan-India expansion into West Bengal, Uttar Pradesh, Odisha, Punjab, Haryana, Delhi, Jharkhand, and Chhattisgarh (target: 20 states from current 10)

3. Maintain margin discipline with EBITDA margin floor at 22%+

4. Scale recurring revenue engine from current ₹20 Cr rental income to ₹60 Cr annually by FY29

New Development: Likely to launch new shopping mall plaza and residential complex in FY2027

Management & Board

Joint Managing Director: Mr. Sanjay Kumar Mozika (30+ years in infrastructure)

Whole-Time Director & CFO: Mr. Raktim Acharjee (30+ years in finance & real estate)

Other Board Members: Ms. Anju Kumari, Mr. Vikash Keshri, Mr. Lalit Kumar

Key Clients & Relationships

Government agencies including NHAI, NHIDCL, NE Frontier Railway, MoRTH, ADB, AAI, Border Roads Organization, and various Public Works Departments across states.

Historical Performance Trajectory

Revenue Growth (FY21 to FY26): 2.6× increase

EBITDA Growth (FY21 to FY26): 20.75× increase

PAT Growth (FY21 to FY26): 60× increase