Psp Projects Ltd · NSE:PSPPROJECT
Psp Projects — Q1 FY27 Earnings Presentation
39 slides from Psp Projects's earnings presentation, Jul 30, 2026
Slide 1: Investor Presentation
PSP PROJECTS LIMITED Investor Presentation Q1 FY27| 30 July 2026 Building the Nation, Built to Last NSE: PSPPROJECT · BSE: 540544
Slide 2: Table of Contents
Table of Contents PSP Projects In a Nutshell The Quarter Gone By- Q1FY27 Drivers that transcended PSPs growth since inception Engineering landmarks build across India - Project Profile Key Strategy to strengthen the legacy of trust associated with PSP Brand going forward Annexures Building a New Ind
Slide 3: PSP Projects In a Nutshell
PSP Projects In a Nutshell 3
Slide 4: A nation builder-One of India's prominent building-construction companies
PSP PROJECTS IN A NUTSHELL A nation builder-One of India's prominent building-construction companies ▪ Building India since 2008, led by First Generation Civil engineer with 40+ years Q1FY27 FY26 FY25 of experience ▪ India based construction company offering diversified range of construction ₹13,245
Slide 5: The Quarter Gone By
The Quarter Gone By Q1FY27 Financial and Operational Highlights 5
Slide 6: Financial Performance during Q1FY27
THE QUARTER GONE BY- Q1FY27 Financial Performance during Q1FY27 Q1FY27 Consolidated Highlights Revenue from Operations (₹ crore) EBIDTA (₹ crore) & EBITDA Margin (%) PAT (₹ crore) & PAT Margin (%) YoY 65% YoY 121% YoY 4858% 1,200 1,115 70 6% 25 3% 60 7% 21 60 55 853 6% 20 18 1,000 3% 50 5% 800 5% 2%
Slide 7: Consolidated Profit & Loss : Q1FY27
THE QUARTER GONE BY- Q1FY27 Consolidated Profit & Loss : Q1FY27 Particulars (₹ Lakhs) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 85,347.32 51,776.25 65% 1,11,524.03 -23% 3,14,866.19 2,51,212.57 25% Cost of materials consumed including WIP 29,634.49 19,064.73 37,053.38 1
Slide 8: Consolidated Balance Sheet
THE QUARTER GONE BY- Q1FY27 Consolidated Balance Sheet Particulars (₹ Lakhs) FY26 FY25 FY24 Particulars (₹ Lakhs) FY26 FY25 FY24 ASSETS Equity Non current Assets (a) Equity Share Capital 3,964.18 3,964.18 3,600.00 (a) Property, Plant and Equipment 41,166.60 30,596.09 32,075.21 (b) Other Equity 1,22,
Slide 9: Annual Consolidated Financial Performance
THE QUARTER GONE BY- Q1FY27 Annual Consolidated Financial Performance Revenue from Operations (₹ Crore) EBITDA (₹ Crore) PAT (₹ Crore) #CAGR : 20% #CAGR : 7% #CAGR : -8% 3,149 166 258 261 2,506 2,512 230 135 123 179 189 1,938 1,748 135 83 1,241 56 55 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24
Slide 10: Business Robustness in Numbers
THE QUARTER GONE BY- Q1FY27 Business Robustness in Numbers EBITDA / Revenue from Operations Profit After Tax / Revenue from Operations EBITDA Margin% PAT Margin% 14.8% 11.9% 10.9% 10.4% 9.5% 7.1% 6.7% 7.0% 6.0% 4.9% 2.3% 1.7% FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 10
Slide 11: Chairman & MD's Comments-Q1FY27
THE QUARTER GONE BY- Q1FY27 Chairman & MD’s Comments-Q1FY27 ▪ As of 30 June 2026, o/s OB stood at ₹13,245 crore, reflecting a robust 103% year-on-year growth; providing multi-year revenue visibility. ▪ Despite seasonal challenges arising from labour migration, and onset of monsoons, PSP delivered 65
Slide 12: Drivers that transcended PSPs growth since inception
Drivers that transcended PSPs growth since inception 12
Slide 13: Well-Diversified ₹13,245 Crore Order Book Across Public and Private Segments
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Well-Diversified ₹13,245 Crore Order Book Across Public and Private Segments provide revenue visibility and growth over the medium term Order book by segment · as on 30 June 2026 · ₹ 13,245 Crore Institutional Industrial Government Residential Gov
Slide 14: Consistent Credential Enhancement Fuels Order Inflow Momentum
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Consistent Credential Enhancement Fuels Order Inflow Momentum and Expands Order Book Visibility Growing Order Book1 (₹ crore) Consistently Growing Pre-qualification Credentials as reflected in growing Order Inflow YoY 13,447 13,245 #5 Yr-CAGR : 27
Slide 15: Belief, Trust and Support of Customers
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Belief, Trust and Support of Customers Proven Track Record Ethics & Trust Largest Project Executed In delivering projects on-time and quality ▪ Strong work Ethics makes PSP a Surat Diamond Bourse projects, the faith and confidence rested favourabl
Slide 16: Precast Facility - Enhancing captive capabilities
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Precast Facility - Enhancing captive capabilities. Exploring newer technologies A state-of-the-art manufacturing plant of precast concrete building driving speed, quality & scale Project Ninety ▪ Precast enables manufacturing all elements of build
Slide 17: Precast Facility
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Precast Facility 17
Slide 18: Leadership and Management
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Leadership and Management Prahaladbhai Patel Pooja Patel Sagar Patel Kattunga Srinivasa Rao Girishkumar Singal Achala Patel Swati Mehta Chairman and MD CEO Executive Director Non-Executive Independent Director Independent Director Independent Dire
Slide 19: Strategic Partnership with Adani Infra Strengthens Growth, Execution Capabilities & Governance
DRIVERS THAT TRANSCENDED PSPS GROWTH SINCE INCEPTION Strategic Partnership with Adani Infra Strengthens Growth, Execution Capabilities & Governance Adani Infra acquired a 34.41% stake in PSP Projects through the Open Offer and Share Purchase Agreement (SPA) and joined the promoter group, creating a
Slide 20: Investment Rationale
INVESTMENT RATIONALE Investment Rationale Technology-led One-stop Proven Execution PQ Credentials & Healthy Financial Strategic partnership & Competitive integrated EPC & Trusted Brand Revenue Visibility Risk Profile Nation Building Tailwind Advantage One-stop shop solution Repeat business from Appe
Slide 21: Landmark Projects – Surat Diamond Bourse
PROJECT PORTFOLIO Landmark Projects – Surat Diamond Bourse 21
Slide 22: Landmark Projects – Kashi Vishwanath Dham
PROJECT PORTFOLIO Landmark Projects – Kashi Vishwanath Dham 22
Slide 23: Landmark Projects – Veer Savarkar Sports Complex
PROJECT PORTFOLIO Landmark Projects – Veer Savarkar Sports Complex 23
Slide 24: Landmark Projects – Medical College & Hospital project at 7 locations in UP
PROJECT PORTFOLIO Landmark Projects – Medical College & Hospital project at 7 locations in UP 24
Slide 25: Prominent Projects – GIFT City / Smart City
PROJECT PORTFOLIO Prominent Projects – GIFT City Prominent Projects – Smart City Completed Projects: Ongoing Projects: ▪ World Trade Center • SIBAN @ GIFT (Ongoing) (117 Mtrs) – 122 Mtrs ▪ BSE Brokers Forum (80 • Nila Vida Residential Mtrs) (Ongoing) – 122 Mtrs ▪ Brigade Hotel • Commercial Bldg - Oz
Slide 26: Project Profile
Prominent Projects Completed Project Profile Veer Savarkar Sports Complex, Ahmedabad Palladium Mall, Ahmedabad Bse Broker's Forum At Gift Noodle & Chocolate Factory Project In Gujarat Indian Institute Of Management Ahmedabad Indian Potash House 26
Slide 27: Project Profile
Prominent Projects Completed Project Profile Wagh Bakri Plant Student Activity Centre for Ahmedabad University Hospital Project In Udaipur Rajasthan Interior Fit-out At Leela Hotel, Gandhinagar Zydus Hospital, Baroda Auda Library, Ahmedabad 27
Slide 28: Project Profile
Prominent Projects Completed Project Profile Zydus Hospital Sitapur (Epc Project) Cliantha Research in Ahmedabad Medical College & Hospital At Dahod Beautification Of Ahmedabad C.G.Road R&D Centre at Vadodara (Epc Project) 28
Slide 29: Project Profile
Prominent Projects Completed Project Profile Commercial Building At Gift City Zydus Corporate House At Ahmedabad Puniska Healthcare Plant Bangalore Milk Union Dairy Plant At Kanakpura, Grand Mercury Hotel At Gift City Medical College And Hospital For Karnataka For Brigade Group Dharamsingh Desai Uni
Slide 30: Project Profile
Prominent Projects Completed Project Profile Government Office Building River Front Development Hospital Project Brigade International Ahmedabad University Government Project Financial Centre At Gift City 30
Slide 31: Key Strategies
Key Strategies 31
Slide 32: Key Strategic Pillars
BUSINESS STRATEGY Key Strategic Pillars Six priorities to sustain profitable growth Focus on Building Strengthen our human Leverage our position Leverage strategic Enhance our project Augment customer construction capital as a fast-growing partnership with execution capabilities relationships and (D
Slide 33: Nation-Building Footprint
BUSINESS STRATEGY Nation-Building Footprint PSP’s Evolving Execution Capabilities Across Projects Aligned with India’s National Priorities Healthcare for All Education & Institutions Urban Transformation Medical colleges & hospitals University campuses, IIM GIFT City high-rises, riverfront across 7
Slide 34: Annexures
Annexures 34
Slide 35: 18 years of journey of Constructing Buildings
PSP’S GROWTH STORY 18 years of journey of Constructing Buildings 2008-2009 2010-2011 2014-2015 2016-2017 2020-2021 2022-2023 2024-2025 2026 ▪ Incorporation ▪ Awarded project for ▪ Started design & ▪ Started Operations ▪ Started Operations ▪ Entry in Airport ▪ In April 2024, raised ▪ Largest Single O
Slide 36: Awards and Recognition
ANNEXURES Awards and Recognition PSP Projects Ltd has been received Certificate for Golden Books PSP Projects Ltd has been PSP Projects Ltd has been awarded as 2025 GROHE HURUN INDIA’ – “Pioneer in of Work Record - Largest Raft Casting Executed for Religious awarded National Safety infrastructure de
Slide 37: Awards and Recognition
ANNEXURES Awards and Recognition An award for the ‘Best Commercial Project of Gujarat’ by PSP Projects Ltd has been awarded as 2nd Fastest Growing Realty Plus Excellence Award for our Surat Diamond Construction Company (below 2000 Cr Category) during Bourse Project the Construction World Annual Awar
Slide 38: Safe Harbor Statement
PSP’S GROWTH STORY Safe Harbor Statement This document does not constitute or form part of and should not be construed as an offer to sell or issue or the solicitation of an offer to buy or acquire securities of the Company or any of its subsidiaries or its joint ventures or affiliates in any jurisd
Slide 39: Thank You
Thank You PSP Projects Limited Ernst & Young LLP Hetal Patel Krishna Patel / Arpit Mundra grievance@pspprojects.com krishna.patel2@in.ey.com arpit.mundra@in.ey.com 39