Gpt Infraprojects Limited · NSE:GPTINFRA
Gpt Infraprojects — Q4 FY26 Earnings Presentation
37 slides from Gpt Infraprojects's earnings presentation, May 20, 2026
Slide 1: GPT Infraprojects Limited - Exchange Filing Cover Letter
GPT Infraprojects Limited Regd. Office: GPT Centre, JC-25, Sector III, Salt Lake, Kolkata – 700 106, India CIN: L20103WB1980PLC032872 Phone : +91-33-4050-7000, Email : info@gptgroup.co.in , Visit us: www.gptgroup.co.in GPTINFRA/CS/SE/2026-27 May 20, 2026 The Department of Corporate Services, Nationa
Slide 2: Investor Presentation Q4 & FY26
GPT Infraprojects Limited Investor Presentation Q4 & FY26
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by GPT Infraprojects Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any se
Slide 4: Company Overview
Company Overview
Slide 5: About us
About us GPT Infraprojects Limited, the flagship company of GPT Group, is one of India’s fastest growing mid-sized infrastructure construction company, based out of Kolkata. It operates across three segments viz. Infrastructure, Railway Signaling and Concrete Sleeper. In its Infrastructure business,
Slide 6: Highlights during the year
Highlights during the year • Entered a high-margin new business segment in signaling, telecommunications, and allied works for Indian Railways through the inorganic acquisition of Alcon Builders and Engineers • Achieved highest-ever annual order inflow of ~Rs.2,422 Crore during the year; Total order
Slide 7: Business Segments – Infrastructure
Business Segments – Infrastructure Rs 3,959 Cr Order-book (as on Mar 31, 2026) The business commenced in 2004; Company specialises in bridge and road construction, providing turnkey solutions for railway and riverine bridges with deep-pile foundations, heavy-duty concrete pavements for airports and
Slide 8: Business Segments – Sleepers
Business Segments – Sleepers GPT Infraprojects commenced railway sleeper operations in 1980 and has since emerged as a key Rs 427 Cr player in manufacturing monoblock and prestressed concrete sleepers for mainlines, curves, bridges, Order-book level crossings and points and crossings. The Company op
Slide 9: New Business Segment - Acquisition of Alcon Builders and Engineers
New Business Segment - Acquisition of Alcon Builders and Engineers Strategic entry into high-margin Signaling EPC for Indian Railways Transaction Value Fy25 / Fy24 Revenue Current Order Book Execution Heritage ₹151.83 Cr ₹100.2 / ₹108.3 Cr ~₹90 Cr 30+ Years 100% stake, all-cash 22% Adj. EBITDA margi
Slide 10: Financial & Operational Highlights
Financial & Operational Highlights
Slide 11: Consolidated Result Highlights
Consolidated Result Highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 10.1% 14.3% 6.4% 7.7% +9% 415 +54% +32% 381 59 32 24 39 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 11.4% 13.5% 6.7% 7.5% +9% +28% +22% 1,290 174 97 1,188 136 80 FY25 FY26 FY25 FY26 FY25 FY26 10 Investor Presen
Slide 12: Standalone Result Highlights
Standalone Result Highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 11.3% 14.2% 7.4% 8.7% +1.3% 369 374 +27.1% +21% 53 33 42 28 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 12.2% 13.3% 7.6% 7.7% +5.8% +15% +9.0% 1,226 163 96 1,159 89 141 FY25 FY26 FY25 FY26 FY25 FY26 11 Investor P
Slide 13: Q4 & FY26 Profit and Loss (Consolidated)
Q4 & FY26 Profit and Loss (Consolidated) Particulars (In Rs Cr) Q4 FY26 Q4 FY25 YoY % Q3 FY26 QoQ % FY26 FY25 YoY % Revenue 414.7 380.7 8.9% 283.9 46.0% 1289.9 1,188.1 8.6% COGS 263.5 266.2 174.9 835.3 794.0 Gross Profit 151.2 114.6 32.0% 109.1 38.6% 454.6 394.1 15.3% Gross Margin % 36.5% 30.1% 38.4
Slide 14: Q4 & FY26 Profit and Loss (Standalone)
Q4 & FY26 Profit and Loss (Standalone) Particulars (In Rs Cr) Q4 FY26 Q4 FY25 YoY % Q3 FY26 QoQ % FY26 FY25 YoY % Revenue 373.9 369.0 1.3% 273.3 36.8% 1226.3 1,159.3 5.8% COGS 244.1 251.9 171.1 807.8 771.5 Gross Profit 129.8 117.0 10.9% 102.2 27.0% 418.5 387.7 7.9% Gross Margin % 34.7% 31.7% 37.4% 3
Slide 15: FY26 Balance Sheet (Consolidated)
FY26 Balance Sheet (Consolidated) Particulars (In Rs Crs.) Mar-26 Mar-25 Particulars (In Rs Crs.) Mar-26 Mar-25 EQUITY AND LIABLITIES ASSETS Equity Non-Current Assets Equity Share Capital 126.4 126.4 Property, Plant and Equipment 207.3 155.5 Other Equity 464.5 389.5 Capital Work in Progress 2.6 9.2
Slide 16: Business Segment Update (Standalone – FY26)
Business Segment Update (Standalone – FY26) Revenue EBIT Order Book Concrete Concrete Concrete Sleepers, 6% Sleepers, 8% Sleepers, 10% Infrastructure, 94% Infrastructure, 92% Infrastructure, 90% Infrastructure : Rs 1150 Cr Infrastructure : Rs 150 Cr Infrastructure : Rs 4,049 Cr Bagged Rs 1201 Cr ord
Slide 17: Order Book of Rs 4,476 Cr
Order Book of Rs 4,476 Cr 2,422 1,424 1,280 1,188 4,476 3,335 3,099 During FY25 During FY26 Order Book as on Order Executed New Order Inflow Order Book as on Order Executed New Order Inflow Order Book 31-Mar-24 31-Mar-25 as on 31-Mar-26 Robust Order Book of Rs 4,476 Cr, forming ~3.5 times FY26 Reven
Slide 18: Order Book Break Up
Order Book Break Up Segment Wise Order Book Client Wise Order Book Project Completion Wise Order Book 10.00% 8.0% 14.00% 4.00% 2.00% 13.0% 38.00% 20.00% 54.00% 50.00% 79.0% 8.00% Roads & Bridges Railways Signaling Sleepers Central Government / PSU’s State Government Departments Private Below 10% 10%
Slide 19: Order Book Break Up Domestic International
Order Book Break Up 39 Ongoing Projects Across multiple States Domestically and an International Presence in 4 countries with a Total Project Value of Rs. 4,476 Cr Domestic Sr.No. State No. of Projects Project Value Punjab 1 Maharashtra 5 931 2 Uttar Pradesh 6 1,011 3 West Bengal 13 1,252 Rajasthan
Slide 20: Management and Clientele
‘Management and Clientele
Slide 21: Board of Directors
Board of Directors Dr. Om Tantia Shree Gopal Tantia Atul Tantia Chairman Managing Director Jt Managing Director & CFO A medical practitioner by profession with 40+ More than 40 years of experience in the Received the degree in BS Economics with years of experience in admirative and infrastructure se
Slide 22: Independent Directors
Independent Directors Kashi Prasad Khandelwal Rashmi Bihani Aditya Kumar Mittal Non-Executive Independent Director Non-Executive Independent Director Non-Executive – Independent Director More than four decades of experience as a She is a Practicing Chartered Accountant A qualified BE (civil) Hons. a
Slide 23: Our Clientele
Our Clientele NHAI, STATE GLOBAL OTHER KEY RAILWAY & PSU PWD & OTHERS CUSTOMER BASE CUSTOMERS 22 Investor Presentation
Slide 24: List of Major Projects Awarded
List of Major Projects Awarded Segment Scope of Work Client City/State Value (Rs Cr) Prayagraj, Construction of new 4 lane Prayagraj Southern Bypass NHAI 835 Uttar Pradesh Rajasthan & Uttar Construction of Bridges for Mathura – Jhansi 3rd Line RVNL 797 Pradesh Kona Expressway, West Construction of V
Slide 25: Industry Overview
On ee, feo! Industry Overview
Slide 26: India Infrastructure – A Multi-Year Capex Supercycle
India Infrastructure – A Multi-Year Capex Supercycle India is in a sustained infrastructure upcycle backed by government spending, private participation and long-term policy visibility. Record Government Capex Core Infra Output Momentum Railways – Freight & Capex Engine • Infrastructure capex in Uni
Slide 27: Roads
Roads Scale & Expansion Momentum Strong Budgetary Support Expressway & Corridor Push • India has the largest road network globally: • MoRTH allocation FY26: ₹2.87 lakh crore • Government plan: 17,000 km of high-speed 66.17 lakh km • NHAI FY25 capex: ₹2.50 lakh crore (record access-controlled express
Slide 28: Indian Railways
Indian Railways Indian Railways is no longer a maintenance-led PSU; it is a capex-driven infrastructure platform with multi-year spending visibility o FY26 Railway capex: ₹2.65 lakh crore (highest ever) Record & Sustained o Capex has grown at ~14% CAGR since FY20 Capex o Railways accounts for ~15–16
Slide 29: Positioned for sustainable and profitable growth
Positioned for sustainable and profitable growth Flawless Execution & Multiple Growth Levers Unique Global Positioning Proven Financial Strength Governance Underway Track record built on credibility India-based manufacturing Strategic expansion into high- Consistently superior profitability and deli
Slide 30: Annexure
Annexure
Slide 31: Historical Profit and Loss Statement (Consolidated)
Historical Profit and Loss Statement (Consolidated) Particulars (In Rs Cr) FY26 FY25 FY24 Revenue 1289.9 1,188.1 1018.3 COGS 835.3 794.0 722.5 Gross Profit 454.6 394.1 295.8 Gross Margin % 35.2% 33.2% 29.0% Employee Expenses 74.4 61.7 48.8 Other Expenses 206.0 196.9 125.9 EBITDA 174.2 135.5 121.0 EB
Slide 32: Historical Balance Sheet (Consolidated)
Historical Balance Sheet (Consolidated) Particulars (In Rs Crs.) Mar-26 Mar-25 Mar-24 Particulars (In Rs Crs.) Mar-26 Mar-25 Mar-24 EQUITY AND LIABLITIES ASSETS Equity Non-Current Assets Equity Share Capital 126.4 126.4 58.2 Property, Plant and Equipment 207.3 155.5 123.7 Other Equity 464.5 389.5 24
Slide 33: Historical Cashflow Statement (Consolidated)
Historical Cashflow Statement (Consolidated) Particulars (In Rs Cr) FY26 FY25 FY24 Profit before Tax 130.6 97.4 78.2 Adjustments for non-operating items 51.7 47.0 36.7 Operating Profit before Working Capital Changes 182.3 144.4 114.9 Changes in Working Capital -92.3 -86.3 16.9 Cash Generated from Op
Slide 34: Historical profit & loss highlights
Historical profit & loss highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) +13.9% 1,290 174 97 1,188 +14.6% 1,018 136 +33.3% 80 121 809 92 58 675 88 30 23 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBITDA Margins (%) PAT Margins (%) Order Book (Rs. In
Slide 35: Historical financial highlights
Historical financial highlights ROCE (%) ROE (%) 30.7% 18.6% 15.5% 16.4% 20.3% 20.7% 21.1% 20.9% 10.8% 9.6% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Working Capital Days Total Dividend 352 35 31 293 +37.9% 219 213 187 20 156 160 134 101 10 80 59 7 34 36 42 32 FY22 FY23 FY24 FY25 FY26 FY22 F
Slide 36: Stock Information and Shareholding Pattern
Stock Information 150 10,000 Shareholding Pattern (Mar’26) 9,000 4.0% 7.0% 2.7% 8,000 17.0% 7,000 125 6,000 69.3% 5,000 Volumes in ‘000s Price in Rs 4,000 Promoters Domestic Investors Foreign Investors DII FII 100 3,000 Stock Data (May 19, 2026) 2,000 Ticker 533761 / GPTINFRA 1,000 Market Cap 1,480
Slide 37: Thank You
THANK YOU GPT Infraprojects Limited INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of CIN : L20103WB1980PLC032872 MUFG Pension & Market Services www.gptinfra.in Mr. Nikunj Seth Mr. Atul Tantia Nikunj.seth@in.mpms.mufg.com Mr. Arihant Sont