Gpt Infraprojects Limited · NSE:GPTINFRA

Gpt Infraprojects — Q2 FY27 Earnings Presentation

35 slides from Gpt Infraprojects's earnings presentation, Nov 4, 2026

  1. Slide 1: Exchange filing cover letter - Investor Presentation

    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 November 4, 2026 The Department of Corporate Services Nati

  2. Slide 2: GPT Infraprojects Limited Investor Presentation Q2 & H1 FY27

    GPT Infraprojects Limited Investor Presentation Q2 & H1 FY27

  3. 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

  4. Slide 4: Company Overview

    Company Overview

  5. Slide 5: 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

  6. Slide 6: Highlights during the quarter

    Highlights during the quarter Key Order Wins • Execution during H1 FY27 remained largely stable, with some temporary moderation across select projects during the West Bengal election period in Apr – May and also Awarded a Rs. 484 crore order for the construction of an important 544-m open web steel

  7. Slide 7: Business Segments – Infrastructure

    Business Segments – Infrastructure Rs 4,521 Cr Order-book (as on date) 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 elevated

  8. Slide 8: 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

  9. Slide 9: 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

  10. Slide 10: Opportunity & Outlook (Signalling)

    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 ~USD ~I

  11. Slide 11: Financial & Operational Highlights

    Financial & Operational Highlights

  12. Slide 12: Consolidated Result Highlights for Q2 & H1FY27

    Consolidated Result Highlights for Q2 & H1FY27 Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 14.2% 14.2% 7.8% 6.3% +5% +5% -16% 278.7 291.4 39.5 41.3 21.8 18.3 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 12.9% 15.0% 7.7% 7.2% 0% +16% -5% 591.3 593.5 88.9 45.3 42.9 76.6 H1 FY26 H1 FY27 H

  13. Slide 13: Standalone Result Highlights for Q2 & H1FY27

    Standalone Result Highlights for Q2 & H1FY27 Revenue (Rs. In Cr) EBITDA (Rs. In Cr) PAT (Rs. In Cr) 13.9% 16.0% 7.8% 7.3% +2% +18% -5% 269.3 274.7 44.1 21.1 19.9 37.4 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 12.6% 14.9% 7.5% 7.6% -4% +13% -3% 579.2 43.7 42.3 556.8 82.9 73.1 H1 FY26 H1 FY27 H1

  14. Slide 14: Q2 & H1FY27 Profit and Loss (Consolidated)

    Q2 & H1FY27 Profit and Loss (Consolidated) Particulars (In Rs Cr) Q2 FY27 Q2 FY26 YoY % Q1 FY27 QoQ % H1 FY27 H1 FY26 YoY % Revenue 291.4 278.7 4.6% 302.1 -3.5% 593.5 591.3 0.4% COGS 184.7 185.8 182.9 367.6 397.0 Gross Profit 106.7 92.9 119.1 225.8 194.3 Gross Margin % 36.6% 33.3% 39.4% 38.1% 32.9%

  15. Slide 15: Q2 & H1FY27 Profit and Loss (Standalone)

    Q2 & H1FY27 Profit and Loss (Standalone) Particulars (In Rs Cr) Q2 FY27 Q2 FY26 YoY % Q1 FY27 QoQ % H1 FY27 H1 FY26 YoY % Revenue 274.7 269.3 2.0% 282.1 -2.6% 556.8 579.2 -3.9% COGS 168.9 180.5 176.8 345.7 392.6 Gross Profit 105.9 88.8 105.3 211.1 186.6 Gross Margin % 38.5% 33.0% 37.3% 37.9% 32.2% E

  16. Slide 16: Balance Sheet (Consolidated)

    Balance Sheet (Consolidated) Particulars (In Rs Crs.) Sep-26 Mar-26 Particulars (In Rs Crs.) Sep-26 Mar-26 EQUITY AND LIABLITIES ASSETS Equity Non-Current Assets Equity Share Capital 126.4 126.4 Property, Plant and Equipment 226.8 207.3 Other Equity 489.8 464.5 Capital Work in Progress 2.8 2.7 Total

  17. Slide 17: Cashflow Statement (Consolidated)

    Cashflow Statement (Consolidated) Particulars (In Rs Cr) Sep-26 Sep-25 Profit before Tax 55.83 62.26 Adjustments for non-operating items 35.40 15.16 Operating Profit before Working Capital Changes 91.23 77.41 Changes in Working Capital -26.07 -55.20 Cash Generated from Operations 65.16 22.22 Less: D

  18. Slide 18: Business Segment Update (Q2 FY27)

    Business Segment Update (Q2 FY27) Revenue EBIT Order Book Concrete Concrete Concrete Sleepers, 10% Sleepers, 6% Sleepers, 16% Infrastructure, 90% Infrastructure, 94% Infrastructure, 84% Infrastructure : Rs 262 Cr Infrastructure : Rs 33 Cr Infrastructure : Rs 4521 Cr Led by higher execution of large

  19. Slide 19: Order Book of Rs 4,992 Cr

    Order Book of Rs 4,992 Cr 1,491 593 2,422 1,280 5,373 4,476 3,486 During FY26 During H1 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 date Robust Order Book of Rs 5,373 Cr, forming ~4.3 times FY26 Revenue,

  20. Slide 20: Management and Clientele

    Management and Clientele

  21. 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

  22. 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

  23. Slide 23: Our Clientele

    Our Clientele NHAI, STATE GLOBAL OTHER KEY RAILWAY & PSU PWD & OTHERS CUSTOMER BASE CUSTOMERS 22 Investor Presentation

  24. 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

  25. Slide 25: Industry Overview

    On ee, gel Industry Overview

  26. 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

  27. Slide 27: 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

  28. Slide 28: Annexure

    Annexure

  29. Slide 29: 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

  30. Slide 30: 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

  31. Slide 31: 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

  32. Slide 32: 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

  33. Slide 33: 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

  34. Slide 34: Stock Information and Shareholding Pattern

    Stock Information 150 10,000 Shareholding Pattern (Sept’26) 9,000 8,000 21.1 7,000 2.6 125 6.9 6,000 69.4 5,000 Volumes in ‘000s Price in Rs 4,000 Promoters DII FII Public 100 3,000 Stock Data (Sept 30, 2026) 2,000 Ticker 533761 / GPTINFRA 1,000 Market Cap 1,489 Cr Stock Price 117.8 75 0 52 Week (Hi

  35. Slide 35: THANK YOU

    THANK YOU GPT Infraprojects Limited INVESTOR RELATIONS ADVISORS : Cygnus Partners Private Limited CIN : L20103WB1980PLC032872 Ms. Pooja Swami www.gptinfra.in pooja.swami@cygnuspartners.in pooja.swami@cygnuspartners.in Mr. Atul Tantia Ms. Mamta Nehra Mamta.nehra@cygnuspartners.in Mamta.nehra@cygnuspa

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