Financial Performance Q1FY27

  • PAT increased by 7.7% year-over-year to ₹152 crore
  • PBT increased by 7.4% year-over-year
  • EBITDA increased by 2.5% year-over-year
  • Revenue figures were restated for Q1FY26 due to reclassification of reversal of provisions from other operating income to expenses

Dividend Declaration

  • Board declared Interim Dividend of ₹1.4 per share
  • Dividend payout ratio of 93.7% for the quarter

Order Book & Business Development

  • Order book reached highest ever level of ₹9,445 crore
  • Secured ₹674 crore of new orders and extensions during the quarter
  • Company described as "One order a Day company"
  • Continued securing one exports order every quarter
  • Signed MoU with CRISIL for integrated, data-driven infrastructure solutions

REMC Ltd Subsidiary Performance (Q1FY27 vs Q1FY26)

  • Operating Revenue: ₹39 crore (from ₹37 crore) - +4.0%
  • Total Revenue: ₹30 crore (from ₹30 crore) - -2.0%
  • EBITDA: ₹30 crore (from ₹30 crore) - -2.0%
  • PBT: ₹29 crore (from ₹21.6 crore) - +3.7%
  • PAT: ₹22 crore (from ₹22 crore) - -1.8%
  • Both segments saw increase in revenue during the quarter
  • Year-over-year profits remained flat during the quarter

Employee Statistics

  • 80%+ skilled engineers/professionals
  • Low attrition rate of 2.76% for FY26
  • Senior management with average experience of 30+ years
  • Employee count as of June 30, 2026: Regular - 1,701; Deputation - 44; Contract - 1,379
  • Revenue per employee: Q1FY27 - ₹0.90 crore; Q1FY26 - ₹0.87 crore

Major Projects Secured in Q1FY27

1. Project Management Consultancy services for infrastructural facilities at Lucknow, Uttar Pradesh

  • Amount: ₹169 crore
  • Client: Babasaheb Bhimrao Ambedkar University
  • Expected Completion: 2028

2. Extension of project management consultancy service for Railway siding at Sankerjang, Orissa

  • Amount: ₹39 crore
  • Client: National Aluminium Company Limited (NALCO)
  • Expected Completion: 2026

3. Hiring of locomotives on wet-lease basis for 48 months with operation & maintenance of NUPPL/GTPP Railway Siding

  • Amount: ₹29 crore
  • Client: Neyveli Uttar Pradesh Power Limited
  • Expected Completion: 2030

4. Hiring of Diesel-powered Locomotives with creep facility for 5 years

  • Amount: ₹21 crore
  • Client: Mormugao Port Authority
  • Expected Completion: 2031

5. Intermediate Overhauling and Special Maintenance Service for WDS6 Locomotives in Bokaro, Jharkhand

  • Amount: ₹20 crore
  • Client: Steel Authority of India
  • Expected Completion: 2028

6. Engagement of TPI Agency for Third-Party Inspection of ICBR-II Roads

  • Amount: ₹16 crore
  • Client: Ministry of Home Affairs
  • Expected Completion: 2029

7. Study on station decongestion plan and shifting of maintenance facilities at Delhi

  • Amount: ₹8 crore
  • Client: Northern Railways
  • Expected Completion: 2027

Disclaimer Notes

Presentation contains forward-looking statements subject to risks including competitive pressures, legislative developments, global macroeconomic trends, currency fluctuations, delays in approvals, technical developments, litigation, and adverse publicity. RITES assumes no obligation to update information and reserves the right to alter the presentation without notification.