Avp Infracon Ltd. · NSE:AVPINFRA
Avp Infracon — H1 FY27 Earnings Presentation
34 slides from Avp Infracon's earnings presentation, Nov 5, 2026
Slide 1: Regulation 30 intimation letter to NSE
To, Date: 05-11-2026 The Manager - Listing Department National Stock Exchange of India Limited ‘Exchange Plaza’, Bandra-Kurla Complex Bandra (East), Mumbai 400051 (Script Symbol: AVPINFRA, ISIN: INE0R9401019) Subject: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Req
Slide 2: Investor Presentation H1 FY27 Earnings Update
Investor Presentation H1 FY27 EARNINGS UPDATE ~
Slide 3: Disclaimer
Disclaimer Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by AVP Infracon Limited (AVP, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and s
Slide 4: Contents
CONTENTS 01 02 03 PERFORMANCE COMPANY OVERVIEW INDUSTRY OVERVIEW SNAPSHOT 04 05 GROWTH STRATEGY FINANCIAL OVERVIEW 3
Slide 5: Executive Summary – H1 FY27
Executive Summary – H1 FY27 Executive Summary – H1 FY27 Based on standalone financials Based on consolidated financials Revenue from INR 215.5 crores Revenue from INR 241.3 crores operations (+12% y-o-y) operations (+23% y-o-y) 20.5% 19.9% EBITDA margin EBITDA margin (vs 19.3% in FY26) (vs 19.7% in
Slide 6: Contents
CONTENTS 01 02 03 PERFORMANCE COMPANY OVERVIEW INDUSTRY OVERVIEW SNAPSHOT 04 05 GROWTH STRATEGY FINANCIAL OVERVIEW 5
Slide 7: AVP Infracon Limited: Crafting A Legacy In Infrastructure Excellence
AVP Infracon Limited: Crafting A Legacy In Infrastructure Excellence AVP Infracon Limited: Crafting A Legacy In Infrastructure Excellence AVP Infracon Limited established in 2009, is one of the leading Infrastructure development company in India. AVP is a multi-domain infrastructure development orga
Slide 8: Unlocking Insights: Critical Facts & Figures
Unlocking Insights: Critical Facts Figures Unlocking Insights: Critical Facts & Figures 15+ 100+ 200+ 3 1 ₹ 400 Cr Years in Business Experienced Fleet Strength Blue Metal Order book RMC Plants Professional Unit Consolidated H1 FY27 Financial Highlights ₹ 241.3 Crores ₹ 47.5 Crores ₹ 22.4 Crores 19.7
Slide 9: Core Elements & Strategic Pursuits
Core Elements Strategic Pursuits Core Elements & Strategic Pursuits Mission • To become a world-class construction company. • To become the market leaders in the construction discipline. • To provide the best service in the industry. Vision • Acquire our position as the market leaders in constructio
Slide 10: Through Every Stage: Mapping Proven Project Lifecycle Strategies
Through Every Stage: Mapping Proven Project Lifecycle Strategies Through Every Stage: Mapping Proven Project Lifecycle Strategies Tender Preparation Technical Bid Opening Financial Bid opening Award of Contract Letter of Acceptance Performance/ and BID Submission and Technical Evaluation and Financi
Slide 11: Permanent RMC Plant For Commercial Sales
Permanent RMC Plant For Commercial Sales Permanent RMC Plant For Commercial Sales 3 RMC Plant Tirupur Location ▪ Tirupur ▪ Coimbatore ▪ Merku Thottam Coimbatore Capacity ▪ M 1– Tirupur Plant ▪ M 1.25 - Coimbatore Plant ▪ M 1.25 -Dharapuram Dharapuram 10
Slide 12: Service Spectrum: Navigating Solutions
Service Spectrum: Navigating Solutions Service Spectrum: Navigating Solutions Designing Services AVP's EPC projects are driven by in-house design and engineering, offering detailed plans at the pre-bid stage. Post-award, they develop advanced drawings and ensure quality during fabrication. Construct
Slide 13: Building Trust: Highlights Of Client Collaborations
Building Trust: Highlights Of Client Collaborations Building Trust: Highlights Of Client Collaborations Greater Chennai National Highway Tamil Nadu Public Works Tamil Nadu Highways Ministry of Road Corporation Authority of India Department Department Transport & Highways 12
Slide 14: Extensive Network In Tamil Nadu
Extensive Network In Tamil Nadu Extensive Network In Tamil Nadu 14 2 4 1 3 5 6 1. Kanchipuram 8. Tiruchirapalli 7 2. Chengalpattu 9. Thanjavur 11 8 3. Kallakurichi 10. Coimbatore 10 9 4. Krishnagiri 11. Tiruppur 12 5. Dharmapuri 12. Dindigul 6. Salem 13. Sivagangai 13 7. Erode 14. Chennai 13
Slide 15: The Strength Of The Fleet In Action
On The Road To Excellence: The Strength Of The Fleet In Action On The Road To Excellence: The Strength Of The Fleet In Action AVP’s ownership of its equipment provides a strategic cost advantage, enabling control over operational expenses & enhancing overall efficiency. Batching Plants Graders Soil
Slide 16: Building Beyond Boundaries: Exploring Service Landscape
Building Beyond Boundaries: Exploring Service Landscape Building Beyond Boundaries: Exploring Service Landscape Road Construction Highways paving the way for seamless connections The Highways That Keep Our Nation Moving Bridges Flyovers Building the Bridges of the Future The Future of Urban Transpor
Slide 17: Guiding Vision: Esteemed Board Of Directors
Guiding Vision: Esteemed Board Of Directors Guiding Vision: Esteemed Board Of Directors Mr. D Prasanna Mr. B Venkateshwarlu Mr. Vasanth D Chairman & Managing Director (CEO) Joint Managing Director (CFO) Whole Time Director Mrs. D Bhagyavathy Mr. Rajan Ethiraja Mr. C Rajendran Mrs. Priya Rao Non-Inde
Slide 18: Defining Achievements: A Legacy Of Excellence
Defining Achievements: A Legacy Of Excellence Defining Achievements: A Legacy Of Excellence AVP has a strong track record of delivering projects on time NH48 LC132 NH67 SLM PBMC 17
Slide 19: Milestone Moments: A Glimpse Into The Major Projects
Milestone Moments: A Glimpse Into The Major Projects Milestone Moments: A Glimpse Into The Major Projects Year of Completion 2025 -26 ▪ Four laning of Ottanchatram to Palani section from ▪ Strengthening/Overlay of Thirumayam - Km 30/700 to Km 55/000 of NH 209(New NH-83) Manamadurai Section from Km 7
Slide 20: Key Projects Under Execution
Key Projects Under Execution Key Projects Under Execution National Highways Authority Of India CDR Infracon Limited De Highways c&m Kallakurichi - Sh 137 Construction of LVUP with Service Widening of 2 lane to 4 lane from KM. Four-Laning and Strengthening with Road on BHS in Salem to Ulundurpet 65+0
Slide 21: Key Projects Under Execution
Key Projects Under Execution Key Projects Under Execution Reliance Mappedu Multi Modal National Highways Authority Of India- SIPCOT, Manaparai Logestics Park Limited Regional Office- PIU Infrastructure Development with Infra Work for South Parcel (OSBL)- BOQ Rectification of 3 Blackspots at Km Roads
Slide 22: Contents
CONTENTS 01 02 03 PERFORMANCE COMPANY OVERVIEW INDUSTRY OVERVIEW SNAPSHOT 04 05 GROWTH STRATEGY FINANCIAL OVERVIEW 21
Slide 23: Road & Highway Construction Industry Overview
Road Highway Construction Industry Overview Road & Highway Construction Industry Overview Extensive Road Network Highway Construction In India (km) India has the world’s largest road network, spanning 63.7 lakh kilometers, crucial for connectivity and economic growth. 13,298 12,349 Planned Expansion
Slide 24: Contents
CONTENTS 01 02 03 PERFORMANCE COMPANY OVERVIEW INDUSTRY OVERVIEW SNAPSHOT 04 05 GROWTH STRATEGY FINANCIAL OVERVIEW 23
Slide 25: Strategic Excellence: Unveiling Business Approach
Strategic Excellence: Unveiling Business Approach Strategic Excellence: Unveiling Business Approach Intend to enter into joint Continues to focus on Expand The geographical venture arrangements Leverage core cost efficiency and network into the other with other infrastructure competencies with incre
Slide 26: Investment Rationale
Investment Rationale Investment Rationale The Company has AVP has expanded its AVP benefits from With strong consistently secured footprint in Tamil Nadu India’s growing financials, low high-value contracts, and neighboring infrastructure leverage, and plans ensuring a steady regions, with investmen
Slide 27: Contents
CONTENTS 01 02 03 PERFORMANCE COMPANY OVERVIEW INDUSTRY OVERVIEW SNAPSHOT 04 05 GROWTH STRATEGY FINANCIAL OVERVIEW 26
Slide 28: Standalone Profit & Loss Statement
Standalone Profit Loss Statement Standalone Profit & Loss Statement ₹ crore unless otherwise mentioned Particulars H1 FY26 H1 FY27 YoY Change FY25 FY26 YoY Change Revenue from operations 193.1 215.5 12% 272.5 420.8 54% Cost of materials consumed, including finished goods and WIP 57.7 16.5 -71% 80.3
Slide 29: Standalone Balance Sheet
Standalone Balance Sheet Standalone Balance Sheet ₹ crore unless otherwise mentioned ₹ crore unless otherwise mentioned Assets FY25 FY26 H1 FY27 Equity and Liabilities FY25 FY26 H1 FY27 Equity capital 25.0 25.0 25.0 Non-current assets Other equity 101.2 143.3 164.9 Property, plant and equipment 47.9
Slide 30: Standalone Cashflow Highlights
Standalone Cashflow Highlights Standalone Cashflow Highlights ₹ crore unless otherwise mentioned Particulars FY25 FY26 H1 FY27 A Cash Flow from Operating Activities Profit Before Tax 43.6 55.6 28.4 Add: Non-cash and Non-operating Adj. 12.7 22.2 13.8 Add/(Less): Working Capital Changes -61.2 -85.1 -6
Slide 31: Consolidated Profit & Loss Statement
Consolidated Profit Loss Statement Consolidated Profit & Loss Statement ₹ crore unless otherwise mentioned Particulars H1 FY26 H1 FY27 YoY Change FY25 FY26 YoY Change Revenue from operations 195.7 241.3 23% 292.8 441.4 51% Cost of materials consumed, including finished goods and WIP 55.2 33.3 29% 88
Slide 32: Consolidated Balance Sheet
Consolidated Balance Sheet Consolidated Balance Sheet ₹ crore unless otherwise mentioned ₹ crore unless otherwise mentioned Assets FY25 FY26 H1 FY27 Equity and Liabilities FY25 FY26 H1 FY27 Equity capital 25.0 25.0 25.0 Non-current assets Other equity 101.2 153.3 175.5 Property, plant and equipment
Slide 33: Consolidated Cashflow Highlights
Consolidated Cashflow Highlights Consolidated Cashflow Highlights ₹ crore unless otherwise mentioned Particulars FY25 FY26 H1 FY27 A Cash Flow from Operating Activities Profit Before Tax 45.4 57.5 30.4 Add: Non-cash and Non-operating Adj. 13.6 25.4 15.2 Add/(Less): Working Capital Changes -70.3 -86.
Slide 34: Thank You
Thank You Thank You AVP INFRACON LIMITED E30, Second Floor, Second Avenue, Besant Nagar, Chennai 90. Phone: +044 4868 3999 Email: info@avpinfra.com Website: www. avpinfra.com NEOATLAS CAPITAL ADVISORY LLP Preet Choradiya Rutul Shah +91 7383201103 +91 82002 47366 preet@atlascapital.in rutul.shah@atla