Ircon International Ltd. · NSE:IRCON

Ircon International — Q1 FY2019-20 Earnings Presentation

9 slides from Ircon International's earnings presentation, 2019

  1. Slide 1: Financial Results 1st Quarter period ended 30th June, 2019

    Financial Results 1st Quarter period ended 30th June, 2019 1

  2. Slide 2: Revenue (Standalone) Q1 FY20

    Revenue (Standalone) Q1 FY20 Operating Revenue (Rs.in crore) Total Revenue (Rs.in crore) 1400 1200 1120.83 1203.13 1200 1000 1000 800 704.13 785.01 800 600 600 400 400 200 200 0 0 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 2

  3. Slide 3: Revenue (Consolidated) Q1 FY20

    Revenue (Consolidated) Q1 FY20 Operating Revenue (Rs.in crore) Total Revenue (Rs.in crore) 1200 1200 1127.98 1069.85 1000 1000 834.6 770.84 800 800 600 600 400 400 200 200 0 0 Q1 FY19 Q1 FY20 Q1 FY19 Q2 FY20 3

  4. Slide 4: Profitability (Standalone) Q1 FY20

    Profitability (Standalone) Q1 FY20 EBITDA (Rs. in Crore) Core EBITDA (Rs. in Crore) 140.56 250 222.86 150 200 124.29 100 150 43.41 100 50 50 0 0 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 4

  5. Slide 5: Profitability (Consolidated) Q1 FY20

    Profitability (Consolidated) Q1 FY20 EBITDA (Rs. in Crore) Core EBITDA (Rs. in Crore) 243.28 185.15 250 200 200 136.68 150 72.92 150 100 100 50 50 0 0 Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 5

  6. Slide 6: Financial Summary (Standalone) Q1 FY20

    Financial Summary (Standalone) Q1 FY20 (Rs. in Crore) 3 months period ended Increase/ Particulars (Decrease) (%) June, 2019 June, 2018 Operating Revenue 1120.83 704.13 59.18% Total Revenue 1203.13 785.01 53.26% Core EBITDA 140.56 43.41 223.80% Core EBITDA Margin (%) 12.54% 6.17% 103.24% PBT 215.58 1

  7. Slide 7: Financial Summary (Consolidated) Q1 FY20

    Financial Summary (Consolidated) Q1 FY20 (Rs. in Crore) 3 months period ended Increase/ Particulars (Decrease) (%) June, 2019 June, 2018 Operating Revenue 1069.85 770.84 38.79% Total Revenue 1127.98 834.60 35.15% Core EBITDA 185.15 72.92 153.91% Core EBITDA Margin (%) 17.31% 9.46% 82.98% PBT 219.14

  8. Slide 8: Order Book as on 30.06.2019

    Order Book as on 30.06.2019 Particulars Rs. Crore % share Railways 31904 95% Highways 1582 5% Buildings 9 ‐ Electricals 26 ‐ Total 33521 8

  9. Slide 9: Thank You

    HGQN Thank You

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