Gpt Infraprojects Limited · NSE:GPTINFRA

Gpt Infraprojects — Investor Presentation (August 2026)

32 slides from Gpt Infraprojects's investor presentation, August 2026

  1. Slide 1: GPT Infraprojects Limited Corporate Presentation FY26

    GPT Infraprojects Limited Corporate Presentation FY26

  2. Slide 2: 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

  3. Slide 3: Company Overview

    Company Overview

  4. Slide 4: About us

    About us GPT Infraprojects is a leading railway-focused infrastructure company operating across Infrastructure EPC, Railway Signalling and Concrete Sleeper manufacturing. With over 40 years of execution expertise, the Company undertakes complex railway, bridge and transportation infrastructure proje

  5. Slide 5: Highlights during the quarter

    Highlights during the quarter Key Order Wins • Execution during Q1 FY27 remained largely stable, with some temporary moderation across select projects during the West Bengal election period in Apr - May. Workforce The Company has entered into the Power EPC space with a small availability has since n

  6. Slide 6: Business Segments – Infrastructure

    Business Segments – Infrastructure Rs 3,823 Cr Order-book (as on Jun 30, 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

  7. Slide 7: Business Segments – Sleepers

    Business Segments – Sleepers A well-established railway sleeper franchise manufacturing monoblock and prestressed concrete sleepers, backed by over four decades of expertise and a unique international footprint across India, South Africa, Namibia and Ghana. Global locations where we delivered sleepe

  8. Slide 8: From EPC to Integrated Rail Infrastructure (Alcon Acquisition)

    From EPC to Integrated Rail Infrastructure (Alcon Acquisition) • Alcon expands GPT's presence across the railway infrastructure value chain, enabling participation in both civil and technology-led railway projects. • Provides entry into a high-margin (~20% EBITDA), high-entry-barrier signalling busi

  9. Slide 9: The Opportunity & Outlook (Signalling)

    The Opportunity & Outlook (Signalling) This acquisition provides GPT with a strategic entry into the high margin signalling EPC segment, complementing GPT’s over 40 Year relationship with Indian Railways. Current signalling EPC market size Planned Indian Railway Outlay New Technology Initiatives ~US

  10. Slide 10: Financial & Operational Highlights

    Financial & Operational Highlights

  11. Slide 11: Consolidated Result Highlights

    Consolidated Result Highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) -3% 11.8% 15.7% 7.5% 8.2% 312.6 302.1 +28% +5% 47.5 24.6 23.5 37.0 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 11 Investor Presentation

  12. Slide 12: Standalone Result Highlights

    Standalone Result Highlights Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 11.5% 13.8% 7.3% 7.9% -9% 309.8 +9% -1% 282.1 38.8 22.6 22.3 35.7 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 12 Investor Presentation

  13. Slide 13: Q1 FY27 Profit and Loss (Consolidated)

    Q1 FY27 Profit and Loss (Consolidated) Particulars (In Rs Cr) Q1 FY27 Q1 FY26 YoY % Q4 FY26 QoQ % FY26 Revenue 302.1 312.6 -3.4% 414.7 -27.2% 1289.9 COGS 182.9 211.3 263.5 835.3 Gross Profit 119.2 101.4 151.2 454.6 Gross Margin % 39.4% 32.4% 36.5% 35.2% Employee Expenses 19.8 16.5 24.3 74.4 Other Ex

  14. Slide 14: Q1 FY27 Profit and Loss (Standalone)

    Q1 FY27 Profit and Loss (Standalone) Particulars (In Rs Cr) Q1 FY27 Q1 FY26 YoY % Q4 FY26 QoQ % FY26 Revenue 282.1 309.8 -9.0% 373.9 -24.5% 1226.3 COGS 176.8 212.1 244.1 807.8 Gross Profit 105.3 97.8 129.8 418.5 Gross Margin % 37.3% 31.6% 34.7% 34.1% Employee Expenses 18.2 15.0 16.8 62.4 Other Expen

  15. Slide 15: Business Segment Update (Q1 FY27)

    Business Segment Update (Q1 FY27) Revenue EBIT Order Book Concrete Concrete Concrete Sleepers, 6% Sleepers, 8% Sleepers, 10% Infrastructure, 94% Infrastructure, 92% Infrastructure, 90% Infrastructure : Rs 283 Cr Infrastructure : Rs 38 Cr Infrastructure : Rs 3,823 Cr Entered into Power EPC segment wi

  16. Slide 16: Order Book of Rs 4,303 Cr

    Order Book of Rs 4,303 Cr 303 130 2,422 1,280 4,476 4,303 3,486 During FY26 During Q1 FY27 Order Book as on Order Executed New Order Inflow Order Book Order Executed New Order Inflow Order Book 31-Mar-25 as on 31-Mar-26 as on 30-Jun-26 Robust Order Book of Rs 4,303 Cr, forming ~3.5 times FY26 Revenu

  17. Slide 17: Management and Clientele

    Management. and Clientele

  18. Slide 18: 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

  19. Slide 19: 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

  20. Slide 20: Our Clientele

    Our Clientele NHAI, STATE GLOBAL OTHER KEY RAILWAY & PSU PWD & OTHERS CUSTOMER BASE CUSTOMERS 20 Investor Presentation

  21. Slide 21: 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

  22. Slide 22: Industry Overview

    Oe cou Industry Overview

  23. Slide 23: 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

  24. Slide 24: Positioned for sustainable and profitable growth

    Positioned for sustainable and profitable growth Multiple Growth Levers Flawless Execution & Proven Financial Strength Unique Global Positioning Underway Governance Track record built on credibility India-based manufacturing Strategic expansion into high- Consistently superior profitability and deli

  25. Slide 25: Annexure

    Annexure

  26. Slide 26: 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

  27. Slide 27: 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

  28. Slide 28: 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

  29. Slide 29: 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

  30. Slide 30: 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

  31. Slide 31: Stock Information and Shareholding Pattern

    Stock Information 150 10,000 Shareholding Pattern (Jun’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 (Jul 31, 2026) 2,000 Ticker 533761 / GPTINFRA 1,000 Market Cap 1,503

  32. Slide 32: 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 Meeting Request

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