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    Ahluwalia Contr.

    AHLUCONT
    Construction·1 Jun 2026
    Management Summary

    Ahluwalia Contracts reported strong full-year FY26 results with double-digit growth in both turnover and PAT, alongside margin expansion. The company boasts a robust order book providing significant revenue visibility. While Q4 FY26 saw some margin compression and PAT degrowth due to external headwinds like elections and supply chain disruptions, management is confident in achieving 15-20% revenue growth and double-digit EBITDA margins in FY27, supported by strategic mechanization investments and a focus on high-margin projects. Q1 FY27 is anticipated to be slow, with a significant ramp-up expected from Q2.

    Highlights

    5
    • FY26 Turnover of INR 4,565.20 crores, up 11.38% YoY.

    • FY26 PAT of INR 264.32 crores, up 31.17% YoY.

    • FY26 EBITDA margin expanded to 9.52% from 8.34% in FY25.

    • Net order book of INR 21,096.31 crores as of March 31, 2026, providing 24-30 months visibility.

    • L1 in two projects amounting to INR 1,620.95 crores.

    Concerns

    5
    • Q4 FY26 PAT degrew 3.63% to INR 80.14 crores.

    • Q4 FY26 EBITDA margin compressed to 9.35% from 10.17% in Q4 FY25.

    • Impact of war on pipeline, supply chain, and labor availability.

    • Labor shortage and skill deficit expected to persist for 3-4 years.

    • Q1 FY27 expected to be 'exceptionally slow' due to various headwinds.

    Key financials

    Metrics

    9

    Periods

    3

    Headline

    1
    • Net Worth
      ₹2,000 Cr

    Q4 FY26

    4
    • Turnover
      ₹1,322.3 Cr
      YoY+8.8%
    • PAT
      ₹80.14 Cr
      YoY-3.6%
    • EPS
      ₹11.96
      YoY-3.6%
    • EBITDA Margin
      9.3%

    FY26

    4
    • Turnover
      ₹4,565.2 Cr
      YoY+11.4%
    • PAT
      ₹264.32 Cr
      YoY+31.2%
    • EPS
      ₹39.46
      YoY+31.2%
    • EBITDA Margin
      9.5%

    Order Book

    high confidence

    Total Value

    ₹ 21,096.31 crores

    as of 2026-03-31

    quantified

    Inflow this qtr

    ₹ 4,300 crores

    Execution

    to be executed over the next 24 to 30 months

    Composition

    Private Clients(client type)
    60.0%
    Escalation Clauses Inbuilt(contract type)
    89.0%

    Pipeline

    L1 awaiting loa

    L1 in two projects

    "The order book is well-stocked, providing strong visibility for the next 2-3 years, with a significant portion having inbuilt escalation clauses."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹300 crores

    cut — increased efficiency of machinery

    Liquidity

    Cash ₹817 crores

    Mobilization advance is INR 802 crores, retention money is INR 450 crores, unbilled revenue is INR 688 crores, and margin money is INR 200 crores.

    Guidance & targets

    4
    CategoryTargetPriority
    Revenue
    Order Execution Growth
    15% to 20%
    High
    Order Inflow
    Total Order Inflow
    about INR 8,000 crores
    High
    Capex
    Annual Capex
    around INR 300 crores
    Medium
    Order Book Composition
    Private vs Government Split
    half and half tentatively
    Medium

    Q1 FY27 Revenue Growth

    Q1 FY27 results
    CurrentQ4 FY26 revenue growth 8.76%
    TargetExpectation of 'exceptionally slow' Q1 FY27 due to specific headwinds, followed by ramp-up from Q2.

    Why it matters

    To verify management's expectation of an exceptionally slow Q1 FY27 and subsequent ramp-up, which is crucial for full-year guidance.

    You're right. H2 is always substantially higher than H1. But this time, it will be exceptionally slow moving because we had due to a confluence of various factors. A, I talked about elections, labor went away. And then there was there is a festival of Eid, nearly 70% of our skilled workforce is Muslim, especially carpenters and bar benders. So, they went away. And once they went away for elections, they didn't come back over for a prolonged period, they were at home. So Q1 is also impacted. But starting Q2, the numbers will ramp up significantly and H2 will be significantly higher than H1.

    How to verify

    key_financials.metrics[label='Q1 FY27 Turnover']

    Risks & concerns

    5
    RiskSeverity

    Prolonged War Impact

    War impacts supply chain, labor availability (LPG prices), fuel costs, and overall economic sentiment, potentially widening India's fiscal/trade gap, though escalation clauses cover most contracts.Management acknowledged

    high

    Labor Shortage and Skill Deficit

    Industry-wide problem, labor coming from few states, skill levels deteriorating, and construction pipeline increasing exponentially. Expected to persist for 3-4 years, necessitating mechanization.Management acknowledged

    high

    NGT/Pollution Control Bans

    NGT continues to be a risk, but the ecosystem is adapting (developers paying idle labor, mitigation measures), and Central Vista projects are not impacted.Management acknowledged

    medium

    Customer Financial Turmoil / Payment Delays

    Company screens client profiles and slows down execution if client financial position deteriorates; has engaged in barter (taking real estate inventory) in the past to mitigate risks.Management acknowledged

    medium

    Competitive Intensity

    Competitive intensity was high last quarter, but has slowed as the ecosystem evaluates the market. Management is biding time and being selective in project bidding.Management acknowledged

    medium

    Q&A highlights

    8

    “Sorry, come again, I've given you guidance for FY27, right? So you're saying that further on, you're asking me about FY28, is it? ... You can see that in the last 2 year or 3 years the guidance which I am giving is 10% to 15% and our order book which is there or because we are well stocked up and secondly the states in which we are working the stable government has come. So according to that we have increased the 5 percentage guidance and there are still lot of headwinds are there primarily due to what that is the big uncertainly. So because of that we don't think to give guidance is prudent.”

    Analyst challenged the 15-20% FY27 growth guidance as potentially too low, but management cited ongoing uncertainties (headwinds) as a reason for conservative guidance, implying higher potential but cautious outlook.

    asked by Shravan Shah

    3 min read7 chapters

    Detailed Narrative

    01

    FY26 Financial Performance and Margins

    Ahluwalia Contracts reported a robust FY26, with turnover growing 11.38% to INR 4,565.20 crores and PAT increasing 31.17% to INR 264.32 crores. The company's EBITDA margin expanded to 9.52% in FY26 from 8.34% in FY25. However, Q4 FY26 saw a slight PAT degrowth of 3.63% to INR 80.14 crores and EBITDA margin compression to 9.35% from 10.17% in Q4 FY25, attributed to various headwinds including elections and supply chain disruptions.

    02

    Order Book and Future Visibility

    As of March 31, 2026, the net order book stood at INR 21,096.31 crores, providing revenue visibility for the next 24 to 30 months. The total order inflow for FY26 was INR 10,257.39 crores. The company is also L1 in two projects worth INR 1,620.95 crores. Management guided for 15-20% revenue growth and INR 8,000 crores in order inflow for FY27, expecting double-digit EBITDA margins, supported by a well-stocked order book with 89% having inbuilt escalation clauses.

    03

    Strategic Shift Towards Mechanization and Complex Projects

    The company and the industry are at an inflection point, driven by increasing complexity of buildings, labor shortages, and skill deficits. Ahluwalia Contracts has been investing in mechanization, with FY26 capex at INR 274 crores and planned FY27 capex around INR 300 crores, a reduction from the previous INR 500 crores guidance due to efficiency gains. These investments are expected to yield 7-10% savings and improve efficiency, with full benefits on margins anticipated to accrue over 4-5 years as the industry matures.

    04

    Impact of External Headwinds and Mitigation Strategies

    The company faced headwinds in Q4 FY26, including the impact of the war (LPG prices, labor migration, supply chain disruptions, fuel inflation), state elections, and NGT bans. Management noted that while the war's prolonged impact remains an uncertainty, most contracts have escalation clauses (e.g., Central Vista's INR 3,000 crores contract is WPI-linked), and private clients offer pass-through for volatile material costs. Efforts are also underway to mitigate NGT impact and labor shortages, with developers paying for idle labor during work stoppages.

    05

    Project Execution Updates

    Key projects like CSMT, which was slow-moving for 1.5 years due to design changes, have picked up speed. Central Vista, a design-build EPC project, has broken ground and is expected to contribute INR 100-150 crores monthly. The India Jewellery Park (IJPM) project, delayed by administrative reasons and changes in SIR, is expected to commence ground work post-Mumbai monsoon. Varanasi airport is targeted for completion ahead of its June '27 schedule, aiming for January '27.

    06

    Working Capital and Liquidity

    The company maintains a comfortable liquidity position with cash and bank balances of INR 817 crores. Mobilization advances stood at INR 802 crores, retention money at INR 450 crores, and unbilled revenue at INR 688 crores. Working capital days were 104 days in Q4 FY26, which management considers standard. The company is not considering a share buyback, preferring to maintain a 'war chest' due to market uncertainties and past downturn experiences.

    07

    Q1 FY27 Outlook and H2 Ramp-up

    Management anticipates Q1 FY27 to be 'exceptionally slow' due to a confluence of factors including elections, labor migration (Eid, skilled Muslim workforce), and other disruptions. However, a significant ramp-up in execution and revenue is expected from Q2 onwards, with H2 FY27 projected to be substantially higher than H1, driven by the acceleration of existing projects and new order execution.

    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.