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    B.R.Goyal Infra.

    544335
    Construction·2 Jun 2026
    Management Summary

    B.R.Goyal Infrastructure Limited delivered a strong FY26, with revenue growing 61% YoY to INR820 crores and PAT increasing 77.8% YoY to INR44.92 crores, driven by robust execution and margin expansion. The company's order book stood at INR1,235 crores as of March 31, 2026, diversified across roads, buildings, wastewater, and toll collection. Management highlighted strategic entry into the wastewater segment, a maiden dividend, and plans for continued 20-25% annual growth, focusing on larger projects and PPP opportunities.

    Highlights

    5
    • Revenue from operations grew 61% YoY to INR820 crores in FY26, demonstrating strong execution.

    • EBITDA increased 82% YoY to INR75 crores in FY26, with EBITDA margin improving by 105 bps to 9.13%.

    • PAT grew 77.8% YoY to INR44.92 crores in FY26, reflecting strong profitability.

    • Order book stood at approximately INR1,235 crores as of March 31, 2026, providing strong revenue visibility.

    • Strategically entered the wastewater treatment segment with a significant INR167 crore project in Tamil Nadu.

    Concerns

    2
    • Analyst noted a marginal decrease in the reported order book from INR1,313 crores last year to INR1,235 crores this year, though management clarified it's due to higher execution speed and bidding for larger projects.

    • Increased competition in the wastewater segment, with 15-20 players bidding for INR200 crore projects, potentially impacting future margins or win rates.

    Key financials

    Metrics

    9

    Periods

    2

    Headline

    4
    • H2 FY26 Revenue from Operations
      ₹478 Cr
      YoY+61%
    • H2 FY26 EBITDA
      ₹47.48 Cr
      YoY+61%
    • H2 FY26 PAT
      ₹28.72 Cr
      YoY+49.5%
    • H2 FY26 EBITDA Margin
      9.9%

    FY26

    5
    • Revenue from Operations
      ₹820 Cr
      YoY+61%
    • EBITDA
      ₹75 Cr
      YoY+82%
    • EBITDA Margin
      9.1%
    • PAT
      ₹44.92 Cr
      YoY+77.8%
    • PAT Margin
      5.5%

    Segment breakdown

    FY26 EPC Road-End Building
    ₹395 Cr Revenue
    FY26 EPC Ready-Mix Concrete
    ₹20 Cr Revenue
    FY26 Wastewater
    ₹6 Cr Revenue
    FY26 Toll Collection Contract
    ₹388 Cr Revenue
    FY26 Revenue Composition - Roads
    49% Share of Total
    FY26 Revenue Composition - RMC
    3% Share of Total
    FY26 Revenue Composition - Toll Collection
    47% Share of Total
    List

    Order Book

    high confidence

    Total Value

    ₹ 1,235 crores

    as of 2026-03-31

    quantified

    Composition

    Mix4 segments
    • Road projects₹ 758 crores61.4%
    • Building projects₹ 75 crores6.1%
    • Wastewater treatment projects₹ 162 crores13.1%
    • Toll collection contracts₹ 240 crores19.4%

    Share of order book by segment (derived from disclosed amounts)

    Pipeline

    L1 awaiting loa

    Approximately INR1,500 crores to INR2,000 crores already bidded

    "Management clarified that the order book decrease is due to bidding for higher scale projects and faster execution, with a significant pipeline already bidded."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Debt

    Debt disclosed

    Dividend

    ₹0.25/share (final)

    M&A

    Virtuoso Infra Meditech LLP

    acquisition · closed

    Guidance & targets

    6
    CategoryTargetPriority
    Revenue
    Annual Revenue Growth Rate
    20-25%
    Medium
    Profitability
    EBITDA Margin
    10-11%
    Medium
    Order Book
    Additional Order Book Increment
    INR2,000 crores
    Medium
    Project Mix
    EPC Road & Building Share of Revenue
    40%
    Medium
    Project Mix
    Wastewater Share of Revenue
    20-25%
    Medium
    Project Mix
    Toll Collection Share of Revenue
    35-40%
    Medium

    Order Book Inflow from Pipeline

    next quarter
    CurrentINR1,500-2,000 crores bidded pipeline
    TargetConversion of bidded pipeline into confirmed orders

    Why it matters

    Indicates future revenue visibility and success in securing larger projects.

    And right now, as we speak, already we have an approximately order pipeline bidded which is not yet opened, around INR1,500 crores to INR2,000 crores already bidded.

    How to verify

    order_book.inflow_this_quarter

    Risks & concerns

    4
    RiskSeverity

    Order book decrease

    Analyst noted a marginal decrease in the order book from INR1,313 crores to INR1,235 crores, but management clarified it's due to strategic shift to higher-scale projects and faster execution, with a significant pipeline.Analyst downplayed

    low

    Increased competition in wastewater segment

    Management noted 15-20 players bidding for INR200 crore projects in wastewater, indicating high competition.Management acknowledged

    medium

    Operational challenges in wastewater projects

    Management highlighted operational challenges in municipal corporation limits for wastewater projects, leading to a slow expansion strategy.Management acknowledged

    medium

    Crude price volatility impacting margins

    Analyst raised concern about crude price volatility, but management stated price escalation clauses in contracts mitigate this risk, with impact limited to 1-1.5 months.Analyst acknowledged

    low

    Q&A highlights

    7

    “So, there is a built-up area being built in a very prime location of Indore where the land was purchased from the government directly and a building is going to be constructed of nearly about a saleable area of near about 3 to 3.5 lakh square feet of area. ... The company is going to have an estimated revenue of near about INR150 crores for the overall construction and sale of the said building.”

    Clarifies the nature and financial potential of a new strategic investment in real estate.

    asked by Ojasvi Mohta

    2 min read6 chapters

    Detailed Narrative

    01

    Robust Financial Performance in FY26

    B.R.Goyal Infrastructure Limited reported strong financial results for FY26, with revenue from operations growing 61% year-on-year to INR820 crores, up from INR510 crores in FY25. This growth was driven by higher execution in EPC business and increased contribution from toll collection contracts. Profit After Tax (PAT) also saw a significant increase of 77.8% year-on-year, reaching INR44.92 crores compared to INR25.27 crores in FY25, reflecting improved profitability.

    02

    Margin Expansion and Operational Efficiency

    The company demonstrated enhanced profitability, with EBITDA (excluding other income) increasing by 82% year-on-year to INR75 crores from INR41 crores in FY25. This resulted in an EBITDA margin improvement of 105 basis points, reaching 9.13%, attributed to better operating leverage, improved project mix, and procurement efficiencies. PAT margin also improved by 52 basis points to 5.48%, further underscoring the company's focus on efficient operations.

    03

    Diversified and Healthy Order Book

    As of March 31, 2026, B.R.Goyal Infrastructure Limited maintained a healthy order book of approximately INR1,235 crores, providing strong revenue visibility across its various business segments. The order book comprises INR758 crores from road projects, INR75 crores from building projects, INR162 crores from wastewater treatment projects, and INR240 crores from toll collection contracts. Management also highlighted a robust bidding pipeline of INR1,500-2,000 crores for new projects.

    04

    Strategic Entry into Wastewater and PPP Segments

    In FY26, the company strategically entered the wastewater treatment and underground sewage infrastructure segment, securing a significant project in Tamil Nadu valued at approximately INR167 crores. While currently operating on a subcontracting basis due to lack of direct credentials, the company aims for wastewater to contribute 20-25% of its revenue in the near future. Additionally, B.R.Goyal Infrastructure is actively pursuing Public-Private Partnership (PPP) and Hybrid Annuity Model (HAM) projects, leveraging its financial strength to bid for projects up to INR1,000 crores.

    05

    Capital Allocation for Growth and Shareholder Returns

    The Board approved a preferential issue of convertible warrants aggregating up to INR13.09 crores to support future growth initiatives and strengthen the capital base, particularly for larger ticket size projects. The company also announced a maiden dividend of 0.25% per share, equivalent to 2.5% of the face value of INR10, demonstrating a commitment to shareholder value. A 10% stake acquisition in Virtuoso Infra Meditech LLP, a real estate company, is expected to generate INR150 crores in revenue for BRG.

    06

    Future Outlook and Growth Targets

    Management expressed confidence in maintaining an annual revenue growth rate of 20-25%. For the current year (FY27), the company targets an EBITDA margin of 10-11% and aims to secure an additional INR2,000 crores in orders. The long-term project mix target includes EPC Road & Building at ~40%, Wastewater at ~20-25%, and Toll Collection at ~35-40%, reflecting a strategic diversification across high-growth infrastructure segments and geographies.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.