Ircon International Q4 FY26 Revenue Declines 15% YoY

Event Type: Post-result Analyst Conference Call to discuss financial results for Q4 and FY ended 31st March 2026.
Date and Time: Monday, 25th May, 2026 (specific time not mentioned in the document).
Purpose: Discussion of the company's financial performance for quarter and financial year ended 31st March 2026.
Timing: The call was held after the earnings announcement, as referenced by the enclosed transcript of the "post result" conference call.
Management Participants:
Mr. Hari Mohan Gupta: Chairman & Managing Director
Mrs. Ragini Advani: Director Finance
Mr. Alin Roy Choudhury: CFO & CGM Finance
Mr. Ram Kumar Goyal: GM Finance
Mr. Sachin Garg: DGM/ Finance/ Investor Relations
Availability of Materials: The transcript of the Analyst Conference Call is available on the Company's website at https://www.ircon.org/Investor-Relations/presentation-and-earningcalls through the path: www.ircon.org >> Investor Relations >> Presentation and Earning Calls >> Transcript of the Analyst Conference Call held on 25th May, 2026.
UPSI Statement: The document does not contain any specific statement indicating that no unpublished price sensitive information (UPSI) will be shared.

Financial Highlights Discussed:

Financial Period: Q4 and FY26 ended 31st March 2026
FY26 Revenue: ₹9,502 crores (vs. ₹11,131 crores previous year)
FY26 PAT: ₹592 crores (vs. ₹724 crores previous year)
FY26 EBITDA: ₹1,279 crores (vs. ₹1,276 crores in FY25)
Core EBITDA Margins: 9.35% in FY26 (94 bps improvement over last year)
EPS: ₹6.33 per equity share (vs. ₹7.73 per equity share in FY25)
Dividend: Recommended final dividend of ₹0.70 per equity share (face value ₹2), in addition to interim dividend of ₹1.20 per equity share already paid
Order Book: ₹24,984 crores as of 31st March 2026
54% competitive bidding basis, 46% nomination basis
92% domestic, 8% international

Forward-looking Statements & Strategic Themes:

FY27 Revenue Guidance: Approximately ₹9,000 crores
PAT Margin Guidance: 6.1-6.3% at consolidated level
Core EBITDA Margin Guidance: 4.0-4.2% at standalone level
CAPEX Plan: ₹400 crores investment in SPV projects (mainly road projects and coal connectivity railway projects)
Subsidiary Investment: Additional ₹700-800 crores expected in current year
Bidding Activity: Submitted 107 bids for approximately ₹48,000 crores (mostly under evaluation)
Success Ratio: Approximately 10% of bid value secured in FY26

Attachments: The document references an enclosed transcript of the conference call, but no additional attachments are described in the provided text.
Financial Data Disclosure: Significant financial data was disclosed during the conference call, including revenue, PAT, EBITDA, margins, order book details, and forward guidance.
Compliance Reference: The disclosure is made pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and the transcript is also being made available in accordance with Regulation 46(2)(oa) of the same regulations.