Gpt Infraprojects Limited · NSE:GPTINFRA

Gpt Infraprojects — Q2 FY2026 Earnings Presentation

29 slides from Gpt Infraprojects's earnings presentation, Nov 6, 2025

  1. Slide 1: Stock exchange cover letter for 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/2025-26 November 6, 2025 The Department of Corporate Services, Nat

  2. Slide 2: Q2 & H1FY26 Investors' Presentation

    GPT Infraprojects Limited Q2 & H1FY26 Investors’ Presentation NSE : GPTINFRA | BSE : 533761 GPT Infraprojects Limited - Investor Presentation Q2FY26 1

  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: Tribute to Late Shri Dwarika Prasad Tantia

    "कर्म ण्येवाधिकारस्ते र्ा फले षु कदाचन। र्ा कर्म फलहे तुर्भमर्ाम ते सं गोऽस्त्वकर्म धि॥ Karmyogi and Samaj Sevak Late Shri Dwarika Prasad Tantia May 27, 1954 – August 17, 2025 He was our North Star, a true karmyogi whose life was a testament to purpose and perseverance. He showed us that greatness l

  5. Slide 5: Table of Content

    Table of Content 01 Q2 & H1 FY26 Key Updates 02 Company Overview 03 Annexure GPT Infraprojects Limited - Investor Presentation Q2FY26 4

  6. Slide 6: Q2 & H1FY26 Key Updates

    Q2 & H1FY26 Key Updates GPT Infraprojects Limited - Investor Presentation Q2FY26 5

  7. Slide 7: Executive Summary Q2 FY26 / H1 FY26

    Executive Summary Revenue EBITDA PAT Order Book as on date Q2 FY26 Rs. 281.8 Cr Rs. 42.7 Cr Rs. 21.8 Cr Rs. 3,591 Cr 2.8% YoY 28.5% YoY 23.7% YoY Order Inflow H1 FY26 Rs. 603.3 Cr Rs. 88.6 Cr Rs. 45.3 Cr Rs. 696 Cr 13.2% YoY 32.6% YoY 31.7% YoY Backward Integration • Commissioned the Steel Girder an

  8. Slide 8: H1FY25 – Continued strong performance

    H1FY25 – Continued strong performance 7 Total Income (Rs Cr) EBITDA (Rs Cr) & EBITDA Margin (%) PAT (Rs Cr) & PAT Margin (%) 12.7% 14.2% 14.2% 7.6% 7.5% 7.4% 6.0% 180 15% 100 8.0% 13.4% 160 90 7.0% 14% 12.1% 80 4.3% 140 6.0% 14% 70 120 5.0% 60 1,174 13% 100 1,010 157 89 50 4.0% 80 128 13% 797 40 61

  9. Slide 9: Financial Highlights - Standalone (H1 FY26)

    Financial Highlights - Standalone (H1 FY26) 16% __% Finance Costs : Rs 14 Cr 14% 94% Depreciation : Rs 11 Cr Infrastructure: Tax: Rs 15 Cr 18% Rs 543 Cr 14% EBITDA : 52% Net Profit: Rs 44 Cr Rs 83 Cr 6% Concrete Sleeper : Rs 36 Cr 100% 41% Raw Material Costs : Rs 207 Cr Operating Expenses: Rs 506 Cr

  10. Slide 10: Profit & Loss – Standalone

    Profit & Loss – Standalone Standalone (Rs Cr) Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q H1FY26 H1FY25 Y-o-Y Revenue 269.3 280.7 -4.1% 309.8 -13% 579.2 516.9 12.1% Other income 4.4 3.6 22.2% 6.2 -29% 10.6 6.7 58.2% Net Sales 273.7 284.3 -3.7% 316.0 -13% 589.8 523.6 12.6% Operating expenses 231.9 244.3 -5.1% 2

  11. Slide 11: Profit & Loss – Consolidated

    Profit & Loss – Consolidated Consolidated (Rs Cr) Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q H1FY26 H1FY25 Y-o-Y Revenue 278.7 287.5 -3.1% 312.6 -10.8% 591.3 529.3 11.7% Other income 3.1 2.3 34.8% 8.9 -65.2% 12.0 3.8 215.8% Net Sales 281.8 289.8 -2.8% 321.5 -12.3% 603.3 533.1 13.2% Operating expenses 239.2 25

  12. Slide 12: Business Segment Update (Standalone – H1 FY26)

    Business Segment Update (Standalone – H1 FY26) Revenue EBIT Consolidated Order Book Concrete Concrete Concrete Sleepers, Sleepers, Sleepers, 8% 6% 13% Rs 579.2 Cr Rs 35.4 Cr Rs 3,591 Cr Infrastructure, Infrastructure, Infrastructure, 94% 91% 87% Infrastructure : Rs 543.3 Cr Infrastructure : Rs 66.1

  13. Slide 13: Order Book of Rs 3,591 Cr

    Order Book of Rs 3,591 Cr 591 696 1,188 1,574 3,486 3,591 3,099 Order Book as on Order Executed New Order Inflow Order Book as on Order Executed New Order Inflow Order Book 31-Mar-24 31-Mar-25 as on Date Robust Order Book of Rs 3,591 Cr, forming ~3 times FY25 Revenue, provides growth visibility GPT

  14. Slide 14: Key Major Projects

    Key Major Projects 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 838 Pradesh Kona Expressway, Construction of Viaduct Portion of

  15. Slide 15: Company Overview

    Company Overview GPT Infraprojects Limited - Investor Presentation Q2FY26 14

  16. Slide 16: Key Strengths

    Key Strengths 01 02 03 04 Indian Railways: End-To-End Solution Railway Focused Growth Visibility Structural Changes Track record of executing Concrete Sleeper and Robust Order Book of Reforms for Investment & Turnkey Projects creating a Infrastructure ~Rs 3,591 Cr, forming better Governance niche fo

  17. Slide 17: Executive Summary

    Executive Summary The largest single order in Received Rs 195 Cr order from GPT’s history, valued at Rs. Terminal Industriel Polyvalent 835 Cr from the NHAI for de San Pedro for Supply and construction of new 4 lane Installation, Testing and Prayagraj Southern Bypass Commissioning of Conveyor in Utt

  18. Slide 18: A Railway Focused Infrastructure Company

    A Railway Focused Infrastructure Company Premier Infrastructure Company: Engaged in Civil Construction and Presence in two Business Segments : Concrete Sleeper manufacturing for Railways 1. Infrastructure Execution Capabilities: With ~40 years of experience, GPT has developed Strong Project Executio

  19. Slide 19: Infrastructure

    Infrastructure Steel Bridges Building of mega bridges with Roads, Bridges super steel structures across & Highways various terrains. Construction of rail over bridges, road over bridges and multi-lane highways Industrial Construction of railway sidings, merry-go-round railways, roads, industrial par

  20. Slide 20: Concrete Sleepers

    Concrete Sleepers Among the Pioneers Well Experienced Manufacturing Concrete Sleepers Manufactured more than 15 for mainlines, curves, bridges, Million concrete sleepers for level crossings, and points & Indian Railways crossings. Capacity Manufacturing capacity of 1.5 Mn units across India & Africa

  21. Slide 21: Board of Directors

    Board of Directors Dr. Om Tantia C Vaibhav Tantia M M Chairman Director & COO A medical practitioner by profession with 40+ years of experience in Received BS Economics degree with a Major in Finance from Wharton admirative and corporate governance roles. He leads the Company’s School and BS in Engi

  22. Slide 22: Independent Directors

    Independent Directors Kashi Prasad Khandelwal C M C Non-Executive Independent Director Hari Modi More than four decades of experience as a Chartered Accountant & Non-Executive Independent Director expertise in Audit, Accounting, Direct and Indirect Tax, Corporate law Graduated from the University of

  23. Slide 23: Our Clientele

    Our Clientele NHAI, STATE GLOBAL OTHER KEY RAILWAY & PSU PWD & OTHERS CUSTOMER BASE CUSTOMERS GPT Infraprojects Limited - Investor Presentation Q2FY26 22

  24. Slide 24: Annexure

    Annexure GPT Infraprojects Limited - Investor Presentation Q2FY26 23

  25. Slide 25: Profit & Loss Statement

    Profit & Loss Statement Standalone Consolidated Particulars (Rs Cr) H1FY26 H1FY25 FY25 YoY % H1FY26 H1FY25 FY25 YoY % Revenue 579.2 516.9 1,159.3 12.1% 591.3 529.3 1,188 11.7% Other Income 10.6 6.7 15 58.2% 12.0 3.8 6.2 215.8% Net Sales 589.8 523.6 1,174.3 12.6% 603.3 533.1 1,194.2 13.2% Operating E

  26. Slide 26: Balance Sheet

    Balance Sheet Standalone Consolidated Standalone Consolidated Liabilities (Rs Cr) Assets (Rs Cr) Sep 25 Mar-25 Sep 25 Mar-25 Sep 25 Mar-25 Sep 25 Mar-25 Share Capital 126.4 126.4 126.4 126.4 Fixed Assets incl. CWIP 121.3 118.5 180.8 167.2 Reserves 410.9 392.6 421.5 397.1 Investment 74.4 81.4 22.6 22

  27. Slide 27: Cash Flow Statement

    Cash Flow Statement Standalone Consolidated Particulars (Rs Cr) Sep-25 Mar-25 Sep-25 Mar-25 Cash Flow from Operating Activities Profit Before Tax 58.5 115.9 62.3 97.4 Operating Profit before Working Capital 77.4 147.6 77.4 144.4 (Increase)/decrease in Inventories -1.9 -32.8 -13.0 -28.2 (Increase)/de

  28. Slide 28: Stock Information

    Stock Information Shareholding Pattern (Oct’25) 175 1st Interim 10,000 Dividend of Re.1 /- 4.0% 7.6% 2nd Interim 9,000 150 Dividend of Re.1 /- Final Dividend 3.2% of Re.1 /- 8,000 125 7,000 16.0% 6,000 100 Volumes in ‘000s 5,000 69.2% Price in Rs 75 4,000 Promoters Domestic Investors 3,000 50 Foreig

  29. Slide 29: Thank You

    Thank You GPT Infraprojects Limited CIN: L20103WB1980PLC032872 Mr. Atul Tantia, Jt. Managing Director & CFO atul@gptgroup.co.in Ms. Mansi Mohta, Executive Assistant to Jt. MD & CFO mansi.m@gptgroup.co.in GPT Infraprojects Limited - Investor Presentation Q2FY26 28

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