J. Kumar Infraprojects Limited (JKIL) announced its un-audited financial results for the quarter ended June 30, 2026 (Q1 FY27) through a regulatory filing under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Key Financial Highlights (Consolidated)
Financial Performance (₹ in Crores):
- Revenue from Operations: Q1 FY27 ₹1,511 vs Q1 FY26 ₹1,484 (2% YoY growth)
- EBITDA: Q1 FY27 ₹215 vs Q1 FY26 ₹217 (-1% YoY)
- EBITDA Margin: Q1 FY27 14.2% vs Q1 FY26 14.6%
- PBT: Q1 FY27 ₹138 vs Q1 FY26 ₹145 (-4% YoY)
- PBT Margin: Q1 FY27 9.2% vs Q1 FY26 9.7%
- PAT: Q1 FY27 ₹97 vs Q1 FY26 ₹103 (-6% YoY)
- PAT Margin: Q1 FY27 6.4% vs Q1 FY26 7.0%
- Cash PAT: Q1 FY27 ₹149 vs Q1 FY26 ₹148 (1% YoY growth)
- Cash PAT Margin: Q1 FY27 9.9% vs Q1 FY26 10.0%
Full Year Comparison:
- FY26 Revenue: ₹5,723 vs FY25 ₹5,693 (1% growth)
- FY26 EBITDA: ₹823 vs FY25 ₹826 (0% change)
- FY26 PAT: ₹387 vs FY25 ₹391 (-1% change)
- FY26 Cash PAT: ₹583 vs FY25 ₹560 (4% growth)
Operational Metrics
Balance Sheet Position:
- Net Debt as of June 30, 2026: Negative ₹45 crores
- Working Capital Days: Q1 FY27 103 days vs FY26 99 days
Order Book:
- Total Order Book as of June 30, 2026: ₹22,246 crores
- Order Book Composition:
- Metro projects (elevated and underground): ~9%
- Elevated Corridors/Flyovers: ~48%
- Roads & Road Tunnels: ~20%
- Others: ~23%
Management Commentary
Mr. Nalin J. Gupta, Managing Director, commented on the Q1 FY27 performance:
- Q1 commenced on a positive note with 2% revenue growth over corresponding quarter previous year
- Margin moderation attributed to timing-related factors and evolving project mix under execution
- Balance sheet remains strong with adequate liquidity ensuring operational resilience
- Healthy order pipeline with significant inflows already booked
- Company positioned to accelerate execution in coming quarters with expanding capabilities across core verticals
- Focus remains on disciplined execution, agility in navigating market dynamics
- Optimistic that FY27 will mark beginning of stronger growth trajectory
Company Background
JKIL is a pure play EPC company specializing in construction of Urban Infra Projects including Metros, Elevated Corridors/Flyovers, Roads & Road Tunnels. The company conforms to global ISO standards: ISO 9001:2015 (Quality Management Systems), ISO 14001:2015 (Environmental Management Systems), and OHSAS 18001:2007 (Occupational Health & Safety Management Systems).