Gpt Infraprojects Limited · NSE:GPTINFRA
Gpt Infraprojects — Q1 FY27 Earnings Presentation
33 slides from Gpt Infraprojects's earnings presentation, Aug 1, 2026
Slide 1: Exchange filing cover letter
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 August 1, 2026 The Department of Corporate Services, Natio
Slide 2: GPT Infraprojects Limited Investor Presentation Q1 FY27
GPT Infraprojects Limited Investor Presentation Q1 FY27
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
Slide 4: Company Overview
Company Overview
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
Slide 6: 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
Slide 7: 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
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
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
Slide 10: 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
Slide 11: Financial & Operational Highlights
Financial & Operational Highlights
Slide 12: 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
Slide 13: 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
Slide 14: 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
Slide 15: 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
Slide 16: 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
Slide 17: 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
Slide 18: Management and Clientele
Management and Clientele
Slide 19: 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
Slide 20: 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
Slide 21: Our Clientele
Our Clientele NHAI, STATE GLOBAL OTHER KEY RAILWAY & PSU PWD & OTHERS CUSTOMER BASE CUSTOMERS 20 Investor Presentation
Slide 22: 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
Slide 23: Industry Overview
i) f-. <i Industry Overview
Slide 24: 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
Slide 25: 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
Slide 26: Annexure
Annexure
Slide 27: 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
Slide 28: 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
Slide 29: 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
Slide 30: 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
Slide 31: 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
Slide 32: 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
Slide 33: 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 Link Meeting Req