Financial Performance Summary

Q1 FY27 (INR Crore) vs Q1 FY26:

  • Sales: ₹651.4 Cr (4.8% YoY increase from ₹621.6 Cr)
  • Other Income: ₹6.9 Cr (60.7% YoY increase from ₹4.3 Cr)
  • Total Sales: ₹658.3 Cr (5.2% YoY increase from ₹625.9 Cr)
  • Material Costs: ₹420.8 Cr (64.6% of sales, 9.4% YoY increase from ₹384.7 Cr)
  • Gross/Material Margin: ₹237.5 Cr (36.5% margin, -1.6% YoY from ₹241.2 Cr at 38.8% margin)
  • Employee Costs: ₹99.5 Cr (15.3% of sales, 14.8% YoY increase from ₹86.7 Cr)
  • Other Expenses: ₹97.0 Cr (14.9% of sales, 19.9% YoY increase from ₹80.9 Cr)
  • EBITDA: ₹41.0 Cr (6.3% margin, -44.4% YoY from ₹73.6 Cr at 11.8% margin)
  • Depreciation: ₹8.8 Cr (1.4% of sales, 26.5% YoY increase from ₹7.0 Cr)
  • EBIT: ₹32.1 Cr (4.9% margin, -51.8% YoY from ₹66.7 Cr at 10.7% margin)
  • Finance Cost: ₹15.2 Cr (2.3% of sales, 40.7% YoY increase from ₹10.8 Cr)
  • Profit Before Tax: ₹17.0 Cr (2.6% margin, -69.6% YoY from ₹55.9 Cr at 9.0% margin)
  • Total Tax Expense: ₹4.6 Cr (0.7% of sales vs 2.4% in Q1 FY26)
  • Profit After Tax: ₹12.4 Cr (1.9% margin, -69.8% YoY from ₹41.2 Cr at 6.6% margin)
  • Other Comprehensive Income/(Loss): ₹(0.3) Cr vs ₹0.9 Cr in Q1 FY26
  • Total Comprehensive Income: ₹12.1 Cr (1.9% margin, -71.2% YoY from ₹42.1 Cr at 6.8% margin)

Operational Highlights

  • Achieved highest-ever quarterly order intake in Q1 FY27
  • Order book continues to be strong
  • Significant wins in semiconductor segment including largest Front End Fab Order for customized transformer solutions
  • Major wins from leading data center customers for MV Switchgear panels, Transformers, and Automation panels
  • Strategic bundling of digital solutions in Energy & Chemicals sector for enhanced reliability and asset performance
  • Smart Grid and Transformer monitoring solutions wins with utilities

Strategic Outlook

The presentation outlines four structural growth engines for India by 2030:

1. Electrification: Non-fossil fuel capacity growth from 300GW to 500GW, BESS from 8.6GWh to 208GWh

2. AI & Digitalization: Data center capacity from 1.6GW to ~8GW, e-commerce users reaching 450Mn by 2030, digital economy contributing ~20% of India's GDP by 2030

3. Urbanization: EV penetration from ~8% to 30%, Vande Bharat Trainsets from 164 to 800

4. Make in India: Manufacturing sector contribution to GDP reaching 25-30% by 2035, goods exports target of $1 Tn by 2030

Additional Information

The presentation is available on the company's website at https://infra-in.se.com/en/investor/annual-reports-financials/

Filing Details

Filed by Sumit Goel, Company Secretary & Compliance Officer, on August 17, 2026.

Corporate Office: 15th Floor, DT-4, DLF Downtown, Phase 3, Sector 25A, Gurugram, Haryana – 122002