IRCON International Limited has announced its unaudited financial results for the first quarter of FY2026-27, ending June 30, 2026. The presentation details key financial highlights including Operating Revenue, EBITDA, and Profit After Tax, with both year-on-year and quarter-on-quarter comparisons. This disclosure provides investors with a clear view of the company’s financial health and operational performance during the reported period.
IRCON International Limited: Q1 FY27 Investor Presentation Released
IRCON International Limited has officially submitted its investor presentation for the first quarter of the Financial Year 2026-27, which concluded on June 30, 2026. This comprehensive presentation offers an in-depth look at the company’s financial performance during the period.
Key Financial Highlights (Consolidated)
Year-on-Year (Q1 FY27 vs Q1 FY26)
- Operating Revenue: Increased from ₹1786.3 crore to ₹1955.8 crore (9.5% growth).
- EBITDA: Decreased from ₹323.9 crore to ₹278.7 crore (-14.0% change).
- Profit After Tax (PAT): Decreased from ₹164.1 crore to ₹92.0 crore (-43.9% change).
Quarter-on-Quarter (Q1 FY27 vs Q4 FY26)
- Operating Revenue: Decreased from ₹3189.0 crore to ₹1955.8 crore (-38.7% change).
- EBITDA: Decreased from ₹389.2 crore to ₹278.7 crore (-28.4% change).
- Profit After Tax (PAT): Decreased from ₹191.5 crore to ₹92.0 crore (-51.9% change).
Key Financial Highlights (Standalone)
Year-on-Year (Q1 FY27 vs Q1 FY26)
- Operating Revenue: Increased from ₹1664.2 crore to ₹1800.3 crore (8.2% growth).
- EBITDA: Increased from ₹209.8 crore to ₹221.8 crore (5.7% growth).
- Profit After Tax (PAT): Increased from ₹150.6 crore to ₹163.5 crore (8.6% growth).
Quarter-on-Quarter (Q1 FY27 vs Q4 FY26)
- Operating Revenue: Decreased from ₹2997.8 crore to ₹1800.3 crore (-39.9% change).
- EBITDA: Decreased from ₹259.9 crore to ₹221.8 crore (-14.7% change).
- Profit After Tax (PAT): Decreased from ₹192.0 crore to ₹163.5 crore (-14.8% change).
Order Book Summary
The order book as of June 30, 2026, stands at ₹23,366 crore. Notably, approximately 55% of these orders were won on a competitive bidding basis, highlighting the company’s competitive strength.
Outlook and Opportunities
The presentation also outlines significant opportunities within the infrastructure sector. These include massive government pushes in capital expenditure (CAPEX) with an allocation of ₹12.2 lakh Crore in the Union Budget 2026, initiatives like the National Logistic Policy, and the development of multimodal logistics infrastructure. The National Rail Plan aims to boost railway infrastructure with an outlay of INR 2.78 Lakh Crore, and the highways sector is set to receive INR 3.10 Lakh Crore in the Union Budget for road transport. IR also plans to install 30 GW of renewable power capacity by 2029-30.
Source: BSE
