Brahmaputra Infrastructure Ltd. · BSE:BRAHMINFRA
Brahmaputra Infrastructure — FY2026 Earnings Presentation
45 slides from Brahmaputra Infrastructure's earnings presentation, May 30, 2026
Slide 1: BSE Submission Letter for Investor Presentation
Brahmaputra Infrastructure Ltd. Registered Office: Brahmaputra House, A-7, Mahipalpur (NH 8-Mahipalpur Crossing), New Delhi-110037 Phones: 91-11-42290200 (50 Lines) Fax: 91-11-41687880, 26787068 E-mail: delhi@brahmaputragroup.com web: www.brahmaputragroup.com CIN:L55204DL1998PLC095933 Date: May 30,
Slide 2: Investor Presentation Q4 & Full Year FY26
BIL | B R A H M A P U T R A I N F R A S T R U C T U R E L I M I T E D INVESTOR PRESENTATION Brahmaputra Infrastructure Limited BSE : 535693 · EST. 1998 FY26 REPORTING PERIOD Q4 & Full Year An inflection twenty-eight years in the making. PAT GROWTH · Y-O-Y EBITDA GROWTH REVENUE · FY26 ORDER BOOK / RE
Slide 3: Disclaimer: Forward-Looking Statements
DISCLAIMER FORWARD-LOOKING STATEMENTS Important information This presentation has been prepared by Brahmaputra Infrastructure Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall
Slide 4: Table of Contents
TABLE OF CONTENTS In this presentation 01 Company Overview p.05 04 Financial Performance p.30 02 Business Overview p.11 05 Way Forward p.41 03 Industry Overview p.27 "A complex civil execution platform — positioned where the country is choosing to spend next." — 03 / 44
Slide 5: Year of doubling. Decade of compounding
THE INFLECTION · FY26 FY26 · STANDALONE NUMBERS Year of doubling. Decade of compounding REVENUE EBITDA PROFIT AFTER TAX +51% +72% +99% ₹242 → ₹365 Cr ₹48.5 → ₹83.5 Cr ₹29.9 → ₹59.6 Cr FY25 → FY26 MARGIN 20.0% → 22.8% EPS ₹10.30 → ₹20.54 Three lines, one trajectory — and the order book points the sam
Slide 6: Company Overview
SECTION · 01 OF 05 SECTION ONE Company Overview Twenty-eight years. Twelve states. A workforce of five thousand and a balance sheet built on government contracts in terrain most contractors avoid. — 05 / 44
Slide 7: Our purpose, vision and strategic priorities
01 · COMPANY OVERVIEW OUR PURPOSE To build BIL into a leading, trusted and execution- driven infrastructure and real estate platform across North, Northeast and Pan India MEDIUM-TERM VISION 3-5 YEARS LONG-TERM VISION 10-20 YEARS Strengthen core leadership across North & Northeast India Transform int
Slide 8: About Us
01 · COMPANY OVERVIEW ABOUT US From strategic highways and railway tunnels to river- protection Systems and landmark real-estate assets Brahmaputra Infrastructure Ltd.— a trusted EPC & Real-Estate company with over two decades of execution across highways, roads, bridges, flyovers, buildings, tunnel
Slide 9: A quarter-century of disciplined execution
01 · COMPANY OVERVIEW 28 YEARS OF COMPOUNDING A quarter-century of disciplined execution— now compounding into an inflection 1998 Mid-2010s FY21 FY25 INCORPORATION SPANISH GARDEN PANDEMIC BASE MARGIN EXPANSION Founded with focus on 1st Premium real estate program in Revenue ₹134.82 Cr · Revenue ₹242
Slide 10: Five reasons BIL is a unique infrastructure opportunity
01 · COMPANY OVERVIEW THE INVESTMENT THESIS Five reasons BIL is a unique infrastructure opportunity Positioned at the intersection of India's Northeast expansion, strategic connectivity, and climate-resilience spending I · GEOGRAPHIC MOAT II · TECHNICAL MOAT III · HIDDEN VALUE Northeast specialist N
Slide 11: Board & Key Management Personnel
0 1 · C O M PA N Y O V E R V I E W BO ARD & KEY M AN AGEM EN T P ERS O N N EL A strong, experienced board behind every project KEY MANAGEMENT PERSONNEL J O I N T M A N AG I N G D I R EC T O R J O I N T M A N AG I N G D I R EC T O R W H O L E - T I M E D I R EC T O R & C F O Mr. Sanjay Kumar Mozika M
Slide 12: Business Overview
SECTION · 02 OF 05 SECTION TWO Business Overview Two verticals— a difficult-civil EPC platform and a portfolio of embedded landmark real-estate assets that few investors realise BIL owns. — 11 / 44
Slide 13: Business verticals
0 2 · BU S I N ES S O V E R V I E W T W O VERT I C ALS — ON E EN GI N EERI N G D N A Business verticals VERTICAL 01 VERTICAL 02 EPC Real Estate Execution-focused infrastructure platform delivering complex public-infrastructure Strategic portfolio of commercial, industrial and residential assets —cre
Slide 14: Twenty-eight years of disciplined execution
02 · BUSINESS OVERVIEW · EPC EPC · TWENTY-EIGHT YEARS ON THE GROUND Twenty-eight years of disciplined execution— the kind that compounds CUMULATIVE PROJECT VALUE PROJECTS GEOGRAPHY PEOPLE ₹5,000+Cr 100+ 25+ 5,000+ EXECUTED ACROSS TWO-AND-A-HALF DECADES PROJECTS COMPLETED STATES OPERATED IN CUMULATIV
Slide 15: Marquee projects
0 2 · BU S I N ES S O V ER V I E W · E P C A SAMPLE OF EXECUTION · NATIONALLY SIGNIFICANT Marquee projects— where India is building HIGHWAYS BRIDGES·ROB BUILDINGS TUNNELS·RAIL Yamuna Expressway Tall Bridge New Secretariat BG Cut & Cover Packages A-5 → B-3 · North India Bairabi–Sairang · Mizor am Gov
Slide 16: Trusted partner to government agencies and PSUs
02 · BUSINESS OVERVIEW · EPC GOVERNMENT & INSTITUTIONAL RELATIONSHIPS Trusted partner to government agencies and PSUs Every active contract on BIL's order book is with a sovereign or sovereign-grade counterparty — a structural advantage in payment reliability and project visibility MoRTH NHAI NHIDCL
Slide 17: Highways & railways delivered
0 2 · BU S I N ES S O V ER V I E W · E P C EPC PORTFOLIO . FIELD RECORD Highways & railways— delivered Roads & Bridges Yamuna Expressway NH-31, Assam NH- 15, ROB Amritsar, Punjab North India · completed Norh east · completed Completed Railways & Tunnels Six Tunnels, Boddavara, Odisha Jiribam- Tupul,
Slide 18: Institutional buildings
0 2 · BU S I N ES S O V ER V I E W · E P C EPC PORTFOLIO. INSTITUTIONAL BUILDINGS Institutional buildings— civic, built to last Assam Skilled University DDA Mega Housing Project, New Delhi Legislative Complex, Jammu Ongoing Completed Ongoing Gandhi Nagar Railway Station, Jaipur Tezpur Medical Colleg
Slide 19: River & slope protection
0 2 · BU S I N ES S O V ERV I EW · EP C EPC PORTFOLIO . GEOTECHNICAL & HYDRAULIC ENGINEERING River & slope protection— our defensible niche PGA Anti-Erosion Works Golaghat & Sibsagar Anti-Erosion Works, Assam Riverbank Protection, Lakhimpur, Assam Ongoing Ongoing Ongoing Riverbank Protection, Dibrug
Slide 20: Multi-year revenue visibility across four segments
02 · BUSINESS OVERVIEW · EPC ORDER BOOK · ₹1,600+ CR Multi-year revenue visibility across four segments SEGMENT BREAKDOWN ₹ Cr · % SHARE TOTAL ORDER BOOK Buildings 31.2% ₹504.18 Cr ₹1,600+ Cr Railways & Tunnels 24.7% OB / REVENUE ₹400.29 Cr Roads & Bridges 30.8% 4.4× ₹498.42 Cr NEW WINS · FY26 River
Slide 21: Complex infrastructure execution is our competitive advantage
02 · BUSINESS OVERVIEW · EPC WHERE EXECUTION CAPABILITY CREATES ENTRY BARRIERS Complex infrastructure execution is our competitive advantage BIL competes in technically demanding infrastructure segments where execution capability and local understanding combine to keep new entrants out 01 CLIMATE &
Slide 22: Embedded value across retail, industrial, and residential
0 2 · BU S I N E S S O V E R V I E W · R E A L E S T AT E T H REE FLAGS H I P AS S ET S · N O RT H EAS T I N D I A Embedded value across retail, industrial, and residential G U W A H AT I , A S S A M GAU R I P U R , AS S A M R . G . B A R U A H R D · G U W A H AT I City Center Mall Brahmaputra Indus
Slide 23: City Center Mall
0 2 · B U S I N E S S O V E R V I E W · R E A L E S T AT E RET AIL FLAGS H I P · I O F I I I City Center Mall The largest shopping center in Northeast India —a premium retail destination anchoring Guwahati Total Area Retail Outlets 4.0 Lakh sq. ft. 200 + Parking Lots PVR Screens 800 + 5 Anchored by
Slide 24: Brahmaputra Industrial Park
0 2 · B U S I N E S S O V E R V I E W · R E A L E S T AT E INDUS T RI AL FLAGS H I P · I I O F I I I Brahmaputra Industrial Park The largest privately developed industrial park in Northeast India — ecosystem asset compounding occupancy Total Area Manufacturing Units 100 Acres 100+ Parking Slots Dire
Slide 25: Spanish Garden
0 2 · B U S I N E S S O V E R V I E W · R E A L E S T AT E RES IDEN T I AL FLAGS H I P · I I I O F I I I Spanish Garden Designed by Hafeez Contractor — the benchmark for luxury living in Northeast India Total Area Towers 3.43 Acres 05 Luxury Residences Configuration 3/4 BHK 200+ + Penthouses ARCHITE
Slide 26: Scaling the real-estate engine
02 · BUSINESS OVERVIEW · REAL ESTATE REAL ESTATE · GROWTH STRATEGY Scaling the real-estate engine— three deliberate moves STRATEGY 01 STRATEGY 02 Asset-light expansion Retail-mall replication Joint Development Agreements (JDAs) with landowners in Replicate City Center Mall model by FY29 in Guwahati,
Slide 27: Geographic presence and execution footprint
02 · BUSINESS OVERVIEW GEOGRAPHIC PRESENCE & EXECUTION FOOTPRINT Concentrated where it matters— diversified where it counts CORE REGION J&K Northeast India 22 ACTIVE PROJECTS 10 NORTH Arunachal Pradesh Assam · Arunachal Pradesh · Meghalaya · Mizoram · Tripura Rajasthan Uttar Pradesh Assam Pipeline v
Slide 28: Industry Overview
SECTION · 03 OF 05 SECTION THREE Industry Overview The Northeast is becoming the geography of capital — for connectivity, climate resilience, defence and trade. BIL is positioned exactly where the spending lands. — 27 / 47
Slide 29: Northeast India: where the country is choosing to spend next
03 · INDUSTRY OVERVIEW INDIA'S NEXT INFRASTRUCTURE GROWTH ENGINE Northeast India— where the country is choosing to spend next GOVERNMENT FOCUS AREAS STRATEGIC IMPORTANCE WHY BIL BENEFITS Bharatmala National highways — Gateway to ASEAN markets 01 · NORTHEAS T PRESENC E Active across Assam, Meghalaya,
Slide 30: Funded by India's top public-sector banks
03 · INDUSTRY OVERVIEW STRONG BANKING RELATIONSHIPS & FINANCIAL DISCIPLINE Funded by India's top public-sector banks— on improving terms BANKING CONSORTIUM FINANCIAL DISCIPLINE 01 Indian Overseas Bank NET WORTH · FY26 ₹345.3Cr LEAD BANKER 02 Union Bank of India CONSORTIUM MEMBER DEBT / EQUITY · FY26
Slide 31: Financial Performance
SECTION · 04 OF 05 SECTION FOUR Financial Performance FY26 marks a clear financial inflection — revenue +50.9%, EBITDA +72.0%, PAT +99.3%, with debt/equity improving even as the business scaled. — 30 / 44
Slide 32: Standalone P&L FY26
04 · FINANCIAL PERFORMANCE STANDALONE PROFIT & LOSS . FY26 Full-year view · the inflection in plain sight PA R T I C U L A R S ( ₹ C R ) FY 2 6 FY 2 5 Y- O - Y W H AT F Y 2 6 T E L L S Y O U Revenue from operations 365.47 242.24 50.9% R E V E N U E YO Y Cost of material consumed 270.25 174.69 Change
Slide 33: Standalone balance sheet
04 · FINANCIAL PERFORMANCE STANDALONE BALANCESHEET Balance sheet · de-leveraged and well-capitalised EQ U I T Y & L I A B I L I T I E S ( ₹ C R ) AS S ET S ( ₹ C R) M AR 2 6 M AR 2 5 M AR 2 6 M AR 2 5 Equity 345.30 285.73 Non-current assets 465.69 488.44 Equity share capital 29.02 29.02 Property, pl
Slide 34: FY26 at a glance
04 · FINANCIAL PERFORMANCE FY26 AT A GLANCE FY26 at a glance— a year of doubling REVENUE FROM OPS EBITDA PROFIT AFTER TAX ₹365.47 Cr ₹ 83.45 Cr ₹ 59.61 Cr +50.9% Y-O-Y +71.9% Y-O-Y +99.4 % Y-O-Y EBITDA MARGIN PAT MARGIN BASIC EPS DEBT / EQUITY 22.83% 16.31% ₹20.54 1.09× +280 bps Y-o-Y +397 bps Y-o-Y
Slide 35: Consolidated P&L FY26
04 · FINANCIAL PERFORMANCE CONSOLIDATED PROFIT & LOSS . FY26 Full-year view · the inflection in plain sight PA R T I C U L A R S ( ₹ C R ) FY 2 6 FY 2 5 Y- O - Y W H AT F Y 2 6 T E L L S Y O U Revenue from operations 365.47 242.24 50.9% R E V E N U E YO Y Cost of material consumed 270.25 174.69 Chan
Slide 36: Consolidated balance sheet
04 · FINANCIAL PERFORMANCE CONSOLIDATED BALANCESHEET Balance sheet · de-leveraged and well-capitalised EQ U I T Y & L I A B I L I T I E S ( ₹ C R ) AS S ET S ( ₹ C R) M AR 2 6 M AR 2 5 M AR 2 6 M AR 2 5 Equity 345.35 285.81 Non-current assets 465.91 488.67 Equity share capital 29.02 29.02 Property,
Slide 37: Segment-wise Reporting
04 · FINANCIAL PERFORMANCE SEGMENT REPORTING Segment-wise Reporting Standalone Consolidated Rs. Cr FY26 FY25 FY26 FY25 (i) Segment Revenue a) EPC Division 349.81 224.11 349.81 224.11 b) Real Estate Division & Other income 19.58 23.03 19.58 23.03 Total 369.39 247.14 369.39 247.14 (ii) Segment Results
Slide 38: Revenue & PBT Break-up
04 · FINANCIAL PERFORMANCE SEGMENTAL REVENUE & PBT Revenue & PBT Break-up FY25 FY26 23 20 Revenue ₹ C r 224 350 17 15 PBT ₹ C r 17 EPC Division 52 Real Estate & Other Income — 37 / 44
Slide 39: Six years, three lines: Revenue and EBITDA
04 · FINANCIAL PERFORMANCE SIX YEARS · CONSOLIDATED TRAJECTORY Six years, three lines REVENUE · ₹ Cr EBITDA · ₹ Cr 400 90 365 83 350 80 70 300 60 242 250 220 49 50 200 42 179 160 40 36 142 150 29 30 100 20 50 10 4 0 0 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 FY21 → FY26 FY21 → FY2
Slide 40: Six years, three lines: PAT and EPS
04 · FINANCIAL PERFORMANCE SIX YEARS · CONSOLIDATED TRAJECTORY Six years, three lines PAT · ₹ Cr EPS · in Rs. 70 25 60 21 60 20 50 15 40 30 10 30 10 6 20 17 5 4 11 2 10 7 0 0 0 0 -10 -5 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 FY21 → FY26 FY21 → FY26 60× 21× — 39 / 44
Slide 41: Returns scale up, leverage comes down
04 · FINANCIAL PERFORMANCE RETURNS · STEP-UP IN ROCE, ROE & LEVERAGE Returns scale up— leverage comes down ROCE & ROE · % DEBT / EQUITY · × 1.8 ROCE ROE 1.64 20 1.6 18 18 17 1.4 1.34 16 1.2 14 1.09 12 1 11 11 10 0.8 9 8 8 0.6 6 0.4 4 0.2 2 0 0 FY24 FY25 FY26 FY24 FY25 FY26 "ROCE expanded from 9.0% t
Slide 42: Way Forward
SECTION · 05 OF 05 SECTION FIVE Way Forward A five-pillar strategy to grow the EPC engine, scale recurring real-estate income, and convert FY26's inflection into a multi-year compounding profile. — 41 / 44
Slide 43: How we compound from here
05 · WAY FORWARD FOUR PILLARS · THE PATH TO FY30 How we compound from here I II III IV PILLAR · I PILLAR · II PILLAR · III PILLAR · IV Expand order book Pan-India expansion Margin discipline Recurring revenue engine Grow order book to ₹2,500 Cr by FY27 Building on its strong presence across Maintain
Slide 44: New Shopping Mall Plaza & Residential Complex
05 · WAY FORWARD NEW DEVELOPMENT IN REAL ESTATE SECTOR · LIKELY WILL LAUNCH IN FY 2027 New Shopping Mall Plaza & Residential Complex A landmark mixed-use development · Commercial & Luxury Residential · Multi-Phase Rollout PROJECT OVERVIEW PHASE ROADMAP Total Valuation Phase 1 Phase 2 Phase 3 Phase 4
Slide 45: Thank you
THANK YOU We look forward to building together. REGISTERED OFFICE NORTHEAST OFFICE INVESTOR RELATIONS INVESTOR RELATIONS Brahmaputra House 4th Floor, Royal Plaza +91 0361-7172200 Ms. Disha Mody / Ms. Saloni Nagvekar disha.shah@adfactorspr.com / A-7, Mahipalpur GS Road, Guwahati cs@brahmaputragroup.c
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