Brahmaputra Infrastructure Ltd. · BSE:BRAHMINFRA
Brahmaputra Infrastructure — Q1 FY27 Earnings Presentation
40 slides from Brahmaputra Infrastructure's earnings presentation, Aug 15, 2026
Slide 1: Submission of Investor Presentation to BSE
Brahmaputra Infrastructure Ltd. Registered Office: Brahmaputra House, A-7, Mahipalpur (NH 8-Mahipalpur Crossing), New Delhi- 110037 Phones: 91-11-42290200 (50 Lines) Fax: 91-11-41687880, 26787068 E-mail: delhi@brahmaputragroup.com web: www.brahmaputragroup.com CIN:L55204DL1998PLC095933 -------------
Slide 2: Brahmaputra Infrastructure Limited Investor Presentation Q1FY27
Brahmaputra Infrastructure Limited BIL | B R A H M A P U T R A I N F R A S T R U C T U R E L I M I T E D / M A Y 2 0 2 6 Leading Infrastructure Player in Northeast India, with Niche Engineering Expertise, Positioned to Capture the Next Growth Phase INVESTOR PRESENTATION Q1FY27
Slide 3: Disclaimer: Forward-Looking Statements
DISCLAIMER FORWARD-LOOKING STATEMENTS Important Information This presentation has been prepared by Brahmaputra Infrastructure Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall
Slide 4: Table of Contents
TABLE OF CONTENTS IN THIS 01 Company Overview p.05 PRESENTATI N "A complex civil execution platform - 02 Business Overview p.11 positioned where the country is choosing to spend next." 03 Why Us p.27 04 Financial Performance p.30 05 Way Forward p.41 Q1FY27 3
Slide 5: Company Overview
Company Overview Twenty-eight years. Twelve states. A workforce of five thousand and a balance sheet built on government contracts in terrain most contractors avoid.
Slide 6: Twenty-eight years of disciplined execution
Twenty-eight years of disciplined execution - the kind that compounds 28+ Years of Proven Execution Over two decades of delivering complex infrastructure projects across highways, railways, buildings, tunnels and river protection. Positioned at the Intersection of Northeast Infrastructure, Climate R
Slide 7: Key highlights of Q1FY27
Key highlights of Q1FY27 Order Wins During the Quarter • ₹114 Cr railway project secured through SB BIL JV (L1) from North Central Railway, expanding the Company's footprint in Central India. • ₹82 Cr railway infrastructure project secured through NCDC–Brahmaputra JV (L1) from Northeast Frontier Rai
Slide 8: Business Overview
Business Overview
Slide 9: Our purpose, vision and focus areas
OUR PURPOSE To build BIL into a leading, trusted and execution-driven infrastructure and real estate platform across North, Northeast and Pan India MEDIUM-TERM VISION 3-5 YEARS LONG-TERM VISION 10-20 YEARS Strengthen core leadership across North & Northeast India Transform into a diversified Pan-Ind
Slide 10: Twenty-eight years of patient execution
A legacy spanning three generations 28 YEARS OF COMPOUNDING “Twenty-eight years of patient execution – and the curve has finally turned.” FY26 2000s FY23 INFLECTION EARLY GOVT CONTRACTS 2019 GEOGRAPHIC EXPANSION Revenue ₹365.47 Cr · Reputation built in CITY CENTER MALL OPENS PAT ₹59.58 Cr · difficul
Slide 11: Two verticals - one engineering DNA
TWO VERTICALS – ONE ENGINEERING DNA Business verticals EXECUTION-LED GROWTH ENGINE HIDDEN RECURRING-INCOME ENGINE INSIDE AN EPC COMPANY. • Delivers complex infrastructure projects • Owns and develops premium commercial, across roads, railways, tunnels, buildings industrial and residential assets and
Slide 12: Why Us
Why Us
Slide 13: Five reasons BIL is a unique infrastructure opportunity
Five reasons BIL is a unique infrastructure opportunity Positioned at the intersection of India's Northeast expansion, strategic connectivity, and climate-resilience spending Niche Engineering Expertise : Among the leading players in Northeast India, the company specializes in high-entry-barrier inf
Slide 14: Complex infrastructure execution is our competitive advantage
WHERE EXECUTION CAPABILITY CREATES ENTRY BARRIERS Niche Engineering Expertise Complex infrastructure execution is our competitive advantage BIL competes in technically demanding infrastructure segments where execution capability and local understanding combine to keep new entrants out CLIMATE & WATE
Slide 15: Scaling the real-estate engine - three deliberate moves
Hidden Real Estate Value Scaling the real-estate engine - three deliberate moves ASSET-LIGHT EXPANSION STRATEGY 01 Joint Development Agreements (JDAs) with landowners in Tier-2 cities - scaling the portfolio without heavy capital deployment WHY IT MATTERS Capital-efficient growth · Returns on invest
Slide 16: Positioned to Scale with Structural Tailwinds
Positioned to Scale with Structural Tailwinds 17.1 Key Sectoral Updates Capital Expenditure 15.5 14 13.2 12.5 Government Infrastructure Push : 10.5 Record infrastructure outlay of ₹12.2 lakh crore (up from ₹11.2 lakh crore) 8.3 12.2 6.4 11.2 11 reinforces the Government's continued focus on infrastr
Slide 17: Northeast India - where the country is choosing to spend next
INDIA'S NEXT INFRASTRUCTURE GROWTH ENGINE Northeast India - where the country is choosing to spend next GOVERNMENT FOCUS AREAS STRATEGIC IMPORTANCE WHY BIL BENEFITS UNNATI (2024) NORTHEAST PRESENCE Promotes industrialization and employment, accelerating Gateway to ASEAN markets Active across Assam,
Slide 18: Financial Performance
Financial Performance
Slide 19: Multi-year revenue visibility across four segments
Multi-year revenue visibility across four segments Order Book as on 30th June 2026 is 1600 Cr+ 13% 31% Buildings Railways & Tunnels Roads & Bridges 31% River Protection 25% Segment Amount (in INR crs) Buildings 504 Railways & Tunnels 400 Roads & Bridges 498 River Protection 215 Total 1617 New Order
Slide 20: New Order Wins till July, 2026
New Order Wins till July, 2026 Projects Awarding Entity State Time Period Value (in cr.) Joint Venture entity NCDC-Brahmaputra JV, has been NF Rly ASSAM 18 months 81.98 declared L-1 Short Term Maintenance Contract at Selected Locations NHIDCL ASSAM 12 months 25.78 between Km 0.00 to Km 65.00 of Pail
Slide 21: Standalone 1QFY27 P&L
Standalone 1QFY27 P&L Particulars 1QFY27 1QFY26 Y-o-Y 4QFY26 Q-o-Q FY26 FY25 Y-o-Y Net Sales 93 92 2% 92 2% 365 242 51% COGS 67 66 1% 61 10% 259 174 49% Other Income 3 1 392% 2 17% 4 5 (20%) EBITDA 22 22 3% 18 21% 83 49 72% EBITDA Margin (%) 24% 24% 13 bps 20% 371 bps 23% 20% 280 bps Depreciation 0.
Slide 22: Consolidated 1QFY27 P&L
Consolidated 1QFY27 P&L Rs Cr Particulars 1QFY27 1QFY26 Y-o-Y 4QFY26 Q-o-Q FY26 FY25 Y-o-Y Net Sales 108 92 18% 92 18% 365 242 51% COGS 81 66 23% 61 34% 259 174 49% Other Income 3 1 392% 2 17% 4 5 (20%) EBITDA 23 22 4% 18 22% 83 49 72% EBITDA Margin (%) 21% 24% (288 bps) 19% 159 bps 23% 20% 280 bps
Slide 23: Consolidated Historical Income Statement
INFLECTION IN PLAIN SIGHT Consolidated Historical Income Statement Rs Cr Particulars FY22 FY23 FY24 FY25 FY26 Q1FY27 Net Sales 160 179 220 242 365 108 COGS 113 126 142 174 259 81 Other Income 3 2 0 1 5 4 EBITDA 23 29 36 42 49 83 EBITDA Margin (%) 21% 18% 20% 19% 20% 23% Depreciation 0.33 3 2 2 2 1 F
Slide 24: Standalone - Balance Sheet
Standalone - Balance Sheet Rs Cr Liabilities FY22 FY23 FY24 FY25 FY26 Assets FY22 FY23 FY24 FY25 FY26 Total Equity Non-Current Assets 145 156 256 286 345 215 244 456 489 466 Share Capital 29 29 29 29 29 Property, Plant and Equipment 22 21 20 20 20 Other Equity 116 126 227 257 316 Capital WIP 0 0 0 0
Slide 25: Consolidated - Balance Sheet
DE-LEVERAGED AND WELL-CAPITALISED Consolidated - Balance Sheet Rs Cr Liabilities FY22 FY23 FY24 FY25 FY26 Assets FY22 FY23 FY24 FY25 FY26 Total Equity 165 151 256 286 345 Non-Current Assets 236 244 390 489 466 Share Capital 29 29 29 29 29 Property, Plant and Equipment 22 21 20 20 20 Other Equity 136
Slide 26: Way Forward
Way Forward A five-pillar strategy to grow the EPC engine, scale recurring real-estate income, and convert FY26's inflection into a multi-year compounding profile.
Slide 27: How we compound from here: four pillars to FY30
WAY FORWARD FOUR PILLARS · THE PATH TO FY30 How we compound from here I PILLAR - I II PILLAR - II III PILLAR - III IV PILLAR - IV Revenue Scale-Up Building a Higher-Quality Pan-India expansion Recurring revenue engine Accelerating Revenue Growth Order Book Leveraging its strong leadership in BIL's r
Slide 28: New Shopping Mall Plaza & Residential Complex
WAY FORWARD New development in real estate sector · likely will launch in FY2027 New Shopping Mall Plaza & Residential Complex A landmark mixed-use development · Commercial & Luxury Residential · Multi-Phase Rollout PROJECT OVERVIEW PHASE ROADMAP Phase 1 Phase 2 Phase 3 Phase 4-5 ₹500 - 700 Cr Total
Slide 29: Annexure
Annexure
Slide 30: Marquee projects - where India is building
EPC A sample of execution · nationally significant Marquee projects - where India is building HIGHWAYS BRIDGES·ROB BUILDINGS TUNNELS·RAIL Yamuna Expressway Tall Bridge New Secretariat BG Cut & Cover Packages A-5 → B-3 · North India Bairabi–Sairang · Mizoram Govt. of Assam · Guwahati NF Railway · Miz
Slide 31: Highways & Railways - Delivered
EPC EPC Portfolio - Highways & Railways Highways & Railways - Delivered Roads & Bridges Yamuna Expressway NH-31, Assam NH- 15, ROB Amritsar, Punjab North India · Completed North east · Completed Completed Railways & Tunnels Six Tunnels, Boddavara, Odisha Jiribam- Tupul, Imphal, Manipur Rangia Bridge
Slide 32: Institutional buildings - Civic, built to last
EPC EPC Portfolio - Institutional buildings Institutional buildings - Civic, built to last Assam Skilled University DDA Mega Housing Project, New Delhi Legislative Complex, Jammu Ongoing Completed Completed Gandhi Nagar Railway Station, Jaipur Tezpur Medical College, Assam New Secretariat Complex, G
Slide 33: River & slope protection - Our defensible niche
EPC EPC Portfolio - Geotechnical & Hydraulic Engineering River & slope protection - Our defensible niche PGA Anti-Erosion Works Golaghat & Sibsagar Anti-Erosion Works, Assam Riverbank Protection, Lakhimpur, Assam Ongoing Ongoing Ongoing Riverbank Protection, Dibrugarh, Assam Slope Protection (Hilly
Slide 34: Embedded value across retail, industrial, and residential
REAL EST AT E T h r e e Fl a g s h i p A s s e t s - No r t h e a s t In d i a Embedded value across retail, industrial, and residential GUWAHATI, ASSAM GAURIPUR, ASSAM R. G. BARUAH RD. GUWAHATI City Center Mall Brahmaputra Industrial Park Spanish Garden Largest Mall in Northeast India Largest priva
Slide 35: City Centre Mall
R E A L E S T AT E RETAIL FLAGSHIP .I OF III City Centre Mall The largest shopping center in Northeast India - a premium retail destination anchoring Guwahati. TOTAL AREA RETAIL OUTLETS 4.5 Lakh sq.ft. 150+ PARKING LOTS PVR SCREENS 800+ 5 LOCATION GUWAHATI, ASSAM An annuity asset hidden inside an EP
Slide 36: Brahmaputra Industrial Park
R E A L E S T AT E INDUSTRIAL FLAGSHIP – II OF III Brahmaputra Industrial Park The largest privately developed industrial park in Northeast India - ecosystem asset compounding occupancy TOTAL AREA MANUFACTURING UNITS 100 Acres 100+ PARKING LOTS DIRECT + INDIRECT JOBS 15K+ ~10K LOCATION GAURIPUR, ASS
Slide 37: Spanish Garden
R E A L E S T AT E RESIDENTIAL FLAGSHIP – II OF III Spanish Garden Designed by Hafeez Contractor - the benchmark for luxury living in Northeast India TOTAL AREA TOWERS 3.34 Acres 05 LUXURY RESIDENCES Configuration 200+ ¾ BHK + PENTHOUSES LOCATION GAURIPUR, ASSAM Five G+11 towers at R.G. Baruah Road,
Slide 38: Trusted partner to government agencies and PSUs
Government & Institutional relationships Trusted partner to government agencies and PSUs Every active contract on BIL's order book is with a sovereign or sovereign-grade counterparty - a structural advantage in payment reliability and project visibility MoRTH NHAI NHIDCL NE Frontier Railway Northern
Slide 39: A strong, experienced board behind every project
A strong, experienced board behind every project - K E Y M A N A G E M E N T P E R S O N N E L JOI N T M AN AGI N G DI REC T OR JOI N T M AN AGI N G DI REC T OR WH OLE- T I M E DI REC T OR & C FO Mr. Sanjay Kumar Mozika Mr. Umang Prithani Mr. Raktim Acharjee 30+ years in infrastructure 10+ years in
Slide 40: Thank you
Thank you We look forward to building together. REGISTERED OFFICE : NORTHEAST OFFICE : INVESTOR RELATIONS : Brahmaputra House, 4th Floor, Royal Plaza, GS Road, +91 0361-7172200 A-7, Mahipalpur, New Delhi 110037 Guwahati, Assam 781034 cs@brahmaputragroup.com ; www.brahmaputragroup.com — End INVESTOR
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