Company Overview
Likhitha Infrastructure Limited is an oil & gas pipeline infrastructure service provider operating across multiple Indian states and internationally. The company has completed projects in 18 Indian states/union territories: Andhra Pradesh, Chhattisgarh, Delhi, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Odisha, Punjab, Tamil Nadu, Tripura, Uttar Pradesh, West Bengal, Chandigarh, Goa, Himachal Pradesh, Uttarakhand, and Telangana. Ongoing projects are located in Assam, Bihar, and Saudi Arabia.
Q1 FY27 Financial Performance (Standalone)
The company reported significant year-over-year declines across all key financial metrics for Q1 FY27:
Revenue Performance:
- Revenue from operations: ₹85.06 crore (Q1 FY27) vs ₹122.41 crore (Q1 FY26) - decline of 30.51%
- Other income: ₹1.34 crore (Q1 FY27) vs ₹1.31 crore (Q1 FY26)
Profitability Metrics:
- EBITDA: ₹12.34 crore (Q1 FY27) vs ₹20.54 crore (Q1 FY26) - decline of 39.92%
- EBITDA margin: 14.27% (Q1 FY27) vs 16.60% (Q1 FY26)
- Profit before tax: ₹10.31 crore (Q1 FY27) vs ₹18.76 crore (Q1 FY26) - decline of 45.05%
- Net profit: ₹7.34 crore (Q1 FY27) vs ₹13.91 crore (Q1 FY26) - decline of 47.23%
- Earnings per share: ₹1.86 (Q1 FY27) vs ₹3.52 (Q1 FY26)
Expenditure and Costs:
- Total expenditure: ₹74.09 crore (Q1 FY27) vs ₹103.17 crore (Q1 FY26)
- Depreciation and amortization: ₹1.60 crore (Q1 FY27) vs ₹1.51 crore (Q1 FY26)
- Interest expense: ₹0.43 crore (Q1 FY27) vs ₹0.27 crore (Q1 FY26)
- Tax expense: ₹2.96 crore (Q1 FY27) vs ₹4.85 crore (Q1 FY26)
Full Year FY26 Financial Performance (Standalone)
For the full year ended March 31, 2026:
- Revenue from operations: ₹456.73 crore (FY26) vs ₹512.22 crore (FY25)
- EBITDA: ₹62.46 crore (FY26) vs ₹100.35 crore (FY25) - EBITDA margin of 13.56% vs 19.38%
- Net profit: ₹40.02 crore (FY26) vs ₹69.37 crore (FY25)
- Earnings per share: ₹10.14 (FY26) vs ₹17.58 (FY25)
Consolidated Financial Performance
The presentation also provided consolidated financial results showing similar trends:
Q1 FY27 Consolidated:
- Revenue from operations: ₹85.06 crore vs ₹122.41 crore (Q1 FY26)
- EBITDA: ₹10.74 crore vs ₹20.43 crore (Q1 FY26) - margin of 12.49% vs 16.51%
- Net profit: ₹7.31 crore vs ₹13.80 crore (Q1 FY26)
- EPS: ₹1.85 vs ₹3.51 (Q1 FY26)
FY26 Consolidated:
- Revenue from operations: ₹456.73 crore vs ₹520.09 crore (FY25)
- Net profit: ₹38.55 crore vs ₹69.43 crore (FY25)
Management and Governance
The presentation identifies the company's leadership team:
- Mr. Sivasankara Parameswara Kurup Pillai - Chairman & Independent Director
- Mrs. Lohitha Gaddipati - Executive Director
- Mr. Venkata Sesha Talpa Sai Munupalle - Non-Executive Independent Director
- Mr. Gaddipati Srinivasa Rao - Managing Director
- Mr. Chandra Dheerajram - Whole-Time Director and CFO
- Mr. Venkatram Arigapudi - Non-Executive Independent Director
- Mrs. Sri Lakshmi Gaddipati - Non-Executive Director
- Ms. Jayashree Voruganty - Non-Executive Independent Director
Investor Relations Contact
Vaishali Tiwari serves as Company Secretary and Compliance Officer
Additional Information
The presentation includes standard disclaimer language noting that it contains forward-looking statements subject to risks and uncertainties including fluctuations in earnings, growth management challenges, domestic and international competition, economic conditions, talent retention, project cost overruns, international operations management, and government policies.
The document will be available on the company's website at www.likhitha.co.in