B.r.goyal Infrastructure Limited · BSE:BRGIL
B.r.goyal Infrastructure — FY2026 Earnings Presentation
35 slides from B.r.goyal Infrastructure's earnings presentation, Jun 1, 2026
Slide 1: Regulation 30 Intimation Letter to BSE
B.R.Goyal Infrastructure Limited CIN: L04520MP2005PLC017479 Date: 01 June 2026 To Corporate Relations Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code: 544335 | Scrip Symbol: BRGIL | ISIN: INE00ST01011 Subject: Investor Presentation Reference: Intimation pu
Slide 2: Investor Presentation – March 2026
INVESTOR PRESENTATION – MARCH 2026
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by BRG Infra Limited, solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such
Slide 4: Index
INDEX COMPANY OVERVIEW ORDER BOOK HIGHLIGHTS INDUSTRY OVERVIEW WAY FORWARD BUSINESS REVIEW REVENUE MIX FINANCIALS Mar-26
Slide 5: Company Overview
Company Overview Mar-26
Slide 6: Company Overview
Company Overview Nature of Business Execution Track Record Infrastructure development with expertise in Founded • EPC Contracts (Roads, highways, bridges, buildings, Waste Water Treatment) 40+ Completed projects 2005 • • • Toll Collection Contracts (TCC) RMC Manufacturing Residential Plotting Projec
Slide 7: Business Overview
Business Overview Mar-26
Slide 8: Timeline
Timeline Incorporation through conversion of Partnership Firm into Pvt. Ltd. Company; Working in the vicinity Moved out of Indore within Launched Indore’s First of Indore. ; Sector – Road, MP; Sector – Diversified in Private Industrial Park, Incorporation of Building Client - Local Municipal Worked
Slide 9: Business Verticals
Business Verticals B R Goyal Infrastructure Ltd. REALTY RESIDENTIAL WATER MANAGEMENT & EPC CONTRACTS TOLL COLLECTION PLOTTING PROJECTS TREATMENT • Roads & Highways • NHAI Contracts • BRG Hill View II & BRG Hill View • Forayed into water treatment • Bridges & Building Infra • High Value Order leading
Slide 10: Revenue Mix
Revenue Mix Mar-26
Slide 11: Financial Highlights
Financial Highlights ROBUST 3-YEAR CONSISTENT CAGR in Revenue IMPROVEMENT 17.0 % in profit margins and capital efficiency Particulars (Rs. in Crore) FY26 FY25 FY24 FY23 FY22 % wherever applicable Revenue 824.59 515.09 596.19 353.30 228.63 EBITDA 74.93 46.48 39.89 33.78 22.65 EBIT 66.22 41.09 35.15 2
Slide 12: Geographic Presence
Geographic Presence Rajasthan Uttar Pradesh Madhya Pradesh Manipur Gujarat Mizoram Maharashtra Chhattisgarh Tamil Nadu Mar-26
Slide 13: EPC
EPC ROADS, HIGHWAYS, BRIDGES, BUILDING and WASTE WATER TREATMENT INFRASTRUCTURE Presence in both urban and remote terrain End-to-end execution Design Procurement Construction Clients includes Offers Design, engineering, procurement, construction, execution and BRG specializes in constructing civil i
Slide 14: Toll Collection Contracts (TCC)
Toll Collection Contracts (TCC) BRG Infra currently operates High-RoCE Located in Close to 07 TOLL COLLECTION CONTRACTS Recurring income model Madhya Pradesh, Chhatisgadh, Gujrat, 600+ TOTAL PERSONNEL EMPLOYED from NHAI Maharashtra, Rajasthan and Uttar Pradesh in this vertical Mar-26
Slide 15: Residential Projects
Residential Projects Residential Plotting Projects BRG is operating across 2 projects BRG Hill View I & II in Indore with a Focus on mid-income segment, future cash flow unlock potential. The plots are available in various sizes to meet different residential needs. • Developed around 2.40 Lakhs sq f
Slide 16: Ready Mix Concrete
Ready Mix Concrete RMC Manufacturing Plant at Indore • Manufacturing operations are supported by computer controlled operations and advanced equipment methods • Capacity: 1.80 lakh m³/year; • With a 66% utilization in FY26, there is a headroom for further utilization and incremental revenues. Produc
Slide 17: Order Book Highlights
Order Book Highlights Mar-26
Slide 18: Order Book Growth
Order Book Growth Current Order Book 37 Contracts (as of March 31st, 2026) 1,235 EPC – Road – Rs. 758 Cr ₹ Cr EPC – Building – Rs. 75 Cr 5.94% growth EPC – Waste Water Treatment – Rs. 162 Cr from ₹1,313 Cr in Mar 2025 TCC – Toll Collection Contract – Rs. 240 Cr Mar-26
Slide 19: Projects in Progress
PROJECTS IN PROGRESS (Rs. in Crore) EPC EPC EPC TCC Particular Waste Water Total Road Building Toll Treatment A. Value of Work Orders Received 1,918.54 180.10 167.23 556.73 2,822.60 B. Work Executed till 31.03.2026 1,160.33 104.75 5.73 316.65 1,587.46 C. (A-B) = Remaining work to be Execute as on 75
Slide 20: Assets & Workforce
Assets & Workforce MACHINERY & VEHICLES EMPLOYEE STRENGTH 230+ Equipment's (excavators, pavers, millers, trucks, etc) 1,100+ Strategic control of execution = Better margins + faster delivery KEY CLIENTS NHAI, NHIDCL, MoRTH, PWD, Leading private infrastructure 36 Government + 1 Private projects IMC,
Slide 21: Strengths
Strengths • Proven track record with over 50 infra projects* • Strong order book with high revenue visibility • Diversified income from toll, real estate, EPC • Strong promoter experience (30+ yrs.) and Committed leadership and governance with a high- performance execution team • Robust balance shee
Slide 22: Opportunities
Opportunities • Government push for infra via NIP, Gati Shakti • Urbanization and smart city push • Toll, HAM and TOT model projects expansion via bidding for big ticket projects • Scaling RMC and residential Plotting business • Indian infrastructure development is expected to continue robustly. • G
Slide 23: Management Details
Management Details Mr. Brij Kishore Goyal Mr. Rajendra Kumar Goyal Mr. Gopal Goyal Chairman & Managing Director Whole-Time Director Whole-Time Director 20 years of Work Experience 33 Years of Experience 33 Years of Experience Mr. Yash Goyal Mr. Uppal Goyal Executive Director Executive Director 9 Yea
Slide 24: Industry Overview
Industry Overview Mar-26
Slide 25: Industry Highlights
Industry Highlights INDIA'S INFRASTRUCTURE GROWTH LOGISTICS & CONNECTIVITY PUSH ROAD SECTOR BOOMING LANDSCAPE • National Highway Network expanded from • Government Infrastructure Capex Budgeted at • 35 Multimodal Logistics Parks (MMLPs) 91,287 km (FY14) to 1,46,204 km (FY25) ₹11.21 lakh crore in FY2
Slide 26: Multi-Sectoral Infra Momentum
Multi-Sectoral Infra Momentum RAILWAYS AVIATION PORTS & SHIPPING URBAN INFRA & HOUSING Indian Railways continues to India is the world’s third-largest Major ports handled a record Urban infrastructure continues to strengthen its infrastructure domestic aviation market, with 915 million tonnes of car
Slide 27: Financials
'< BRG Financials Mar-26
Slide 28: Half Yearly Income Statement
Half Yearly Income Statement PARTICULARS (Rs. Cr.) H2 FY26 H2 FY25 YoY H1 FY26 Operational Revenue 478.19 296.94 61.04% 342.13 Other Income 2.72 3.23 1.54 Total Income 480.91 300.17 60.21% 343.68 Cost of Materials Consumed 52.98 57.73 43.79 Changes in inventories of finished goods work-in-progress &
Slide 29: Annual Income Statement
Annual Income Statement PARTICULARS (Rs. Cr.) FY26 FY25 YoY Operational Revenue 820.32 509.80 60.91% Other Income 4.27 5.29 Total Income 824.59 515.09 60.09% Cost of Materials Consumed 96.78 100.25 Changes in inventories of finished goods work-in-progress & (47.98) (38.57) stock in trade Employee co
Slide 30: Balance Sheet
Balance Sheet Particulars (Rs. Cr.) As on March As on March Particulars (Rs. Cr.) As on March 31, As on March 31, 2025 31, 2026 2025 31, 2026 Shareholders Funds (a) 229.10 274.02 Non Current Assets (a) 117.12 151.39 Equity Share Capital 23.82 23.82 Property Plant & Equipment 71.26 99.12 Other Equity
Slide 31: Cash Flow
Cash Flow PARTICULARS (Rs. Cr) FY26 FY25 FY24 FY23 FY22 Cash Flow from Operations 1.94 (36.43) 11.94 22.73 26.94 Cash Flow from Investments (35.21) (18.70) (13.02) 1.58 (0.38) Cash Flow from Financing (2.25) 91.51 1.34 (18.56) (18.94) Total (35.52) 36.38 0.26 5.75 7.62 Mar-26
Slide 32: Balance Sheet Ratios
Balance Sheet Ratios ROE ROCE 18.00% 24.29% 23.07% 20.00% 16.71% 17.27% FY24 FY25 FY26 FY24 FY25 FY26 ROE ROCE Debt to Equity Debt Service Coverage Ratio 0.39 2.31 2.06 0.31 0.28 1.46 FY24 FY25 FY26 FY24 FY25 FY26 Debt to Equity Debt Service Coverage Ratio Mar-26
Slide 33: Way Forward
WAY FORWARD Mar-26
Slide 34: Way Ahead
Way ahead Strategic Deepening Client Optimizing Project Geographic Partnerships: Execution & Bidding Growth: BRG aims to build long- Plans: BRG Infrastructure plans term relationships with BRG is upgrading execution with to thoughtfully expand government and advanced technology, beyond its current S
Slide 35: Thank you
Thank you B.R.Goyal Infrastructure Ltd. Adfactors PR Pvt. Ltd. Dasharath Tomar Vaibhav Gupta dasharath@brginfra.com vaibhav.gupta@adfactorspr.com Tejaswee Gaonkar tejaswee.gaonkar@adfactorspr.com Mar-26
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