Deployed workforce of 16,000+ labourers across project sites during Q1 FY27
Completed 262 projects as of June 30, 2026, with 92 ongoing projects
Precast facility operational since December 2021, undergoing capacity addition to meet demand from civil and infrastructure space
Key drivers: Integrated EPC capabilities across design, construction, MEP, interior, O&M services; precast technology for faster delivery and consistent quality
Segment-wise Performance
Order book diversified across segments: Industrial, Institutional, Government, Government Residential, and Residential projects
Project portfolio includes landmark projects: Surat Diamond Bourse (₹1,960 crore), Kashi Vishwanath Dham, Veer Savarkar Sports Complex, Medical College & Hospital projects at 7 locations in UP
Significant presence in GIFT City with 30+ lakh sq.ft high-rise buildings completed and 40+ lakh sq.ft ongoing
Financial Highlights
Revenue: ₹85,347.32 lakhs (Q1 FY27)
EBITDA: ₹5,479.41 lakhs
PAT: ₹1,821.66 lakhs
EPS: ₹4.63
Margins: EBITDA Margin 6.42%, PAT Margin 2.12%
YoY comparison: Revenue up 65% from ₹51,776.25 lakhs (Q1 FY26), PAT up 4858% from ₹36.74 lakhs (Q1 FY26)
QoQ comparison: Revenue down 23% from ₹1,11,524.03 lakhs (Q4 FY26), PAT down 14% from ₹2,106.85 lakhs (Q4 FY26)
Net Debt/Equity: Leverage position at 0.25 times (including mobilization advance)
Working Capital/Leverage Metrics: Working capital cycle at 94 days as of FY26
Financial Health Insights: Comfortable leverage position, strong execution capabilities
Capex & Cash Flow Health
Capital Expenditure: Precast facility commissioned in December 2021, undergoing capacity addition
Free Cash Flow: Not specified
Operating Cash Flow: Not specified
Net Debt Movement: Not specified
Investment Rationale: Focus on technological upgradation, precast capabilities for sustainable building solutions
Strategic & R&D Initiatives
Investments in Innovation: Precast manufacturing facility enabling faster delivery, better margins, consistent quality, and sustainable construction methods
Expected impact: Offsite modular construction technology for seamless quality, speed in delivery, and larger volumes
Strategic Rationale: Expanding capability to execute large and complex projects, meeting PQ criteria for high-value contracts
Industry Trends & Business Environment
Macro/Industry Trends: India's multi-decade infrastructure and urbanization cycle, increasing adoption of modern construction technologies
Impact on Company: Well-positioned to capitalize on national infrastructure priorities, with evolving execution capabilities across projects
Management Commentary & Growth Outlook
Strategic Outlook: Robust order book of ₹13,245 crore provides multi-year revenue visibility and growth over medium term
FY Guidance: Not explicitly provided
Market Share Targets: Not specified
Risks and Opportunities: Seasonal challenges from labor migration and monsoons mentioned; current bid book of ₹6,200+ crore with 61% from group projects and 39% from external projects
