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    CEMPRO

    CEMPRO
    Construction·31 Oct 2025
    Management Summary

    Cemindia Projects Limited reported robust Q2 FY26 results with a 9% YoY revenue growth to ₹2,175 crores and a significant 49% increase in PAT to ₹108 crores, driven by an expanded EBITDA margin of 11.1%. The company's total order book stands at ₹9,700 crores, supplemented by ₹4,700 crores in L1 positions, providing strong revenue visibility. Management maintained its FY26 revenue growth target of 20-22% and is actively pursuing opportunities in new segments like data centers, while managing working capital effectively.

    Highlights

    5
    • Total operating income of INR2,175 crores in Q2 FY '26, translating into a growth of 9% on a year-on-year basis.

    • EBITDA margin was at 11.1% in Q2 FY '26 against 10.3% in Q2 FY '25, a growth of 19%.

    • PAT of INR108 crores in Q2 FY '26 against INR72 crores, a growth of 49% on a year-on-year basis.

    • The total order book now stands at close to INR9,700-odd crores, with an additional INR4,700 crores in L1 positions.

    • Management maintained its FY26 revenue growth target of 20-22%.

    Concerns

    2
    • Q2 revenue was 'a little down from quarter 1 as because of monsoon effect'.

    • Bangladesh is 'not in our focus because of some obvious reason' for new orders.

    Key financials

    Metrics

    8

    Periods

    2

    Q2 FY26

    4
    • Total Operating Income
      ₹2,175 Cr
      YoY+9%
    • EBITDA
      ₹242 Cr
      YoY+19%
    • EBITDA Margin
      11.1%
    • PAT
      ₹108 Cr
      YoY+49%

    H1 FY26

    4
    • Total Operating Income
      ₹4,718 Cr
      YoY+8%
    • EBITDA
      ₹496 Cr
      YoY+13%
    • EBITDA Margin
      10.5%
    • PAT
      ₹245 Cr
      YoY+42%

    Order Book

    high confidence

    Total Value

    ₹ 9,700 crores

    as of 2025-09-30

    quantified

    Composition

    Mix2 geographys
    • Domestic Market90.0%
    • International Market7.0%

    Share of order book by geography

    Pipeline

    L1 awaiting loa

    L1 bids awaiting Letter of Award (LOA)

    "Management noted that the total order book including L1 positions is almost at ₹14,400 crores, with strong opportunities in new segments like data centers, large diameter tunnels, and airports."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹60 crores this quarter · ₹250 crores (FY26) planned

    Debt

    Debt disclosed

    Liquidity

    Liquidity disclosed

    Working capital limits are at INR6,500 crores with 85-90% utilization. Bangladesh project receivables are INR100-130 crores, considered normal. Total mobilization advances are INR900 crores, with 20% interest-bearing. Net working capital days for Q2 are around 90 days.

    Guidance & targets

    6
    CategoryTargetPriority
    Revenue
    FY26 Revenue Growth
    20-22%
    High
    Order Book
    FY26 Year-End Order Book
    INR15,000-16,000 crores
    High
    Profitability
    EBITDA Margin
    around 11%
    Medium
    Profitability
    PAT Margin
    close to 4%
    Medium
    Order Book Composition
    Data Center Vertical Share of Overall Order Book
    at least 15%
    Medium
    Order Inflow
    Thermal Sector Order Inflow
    INR2,000-2,500 crores
    Medium

    FY26 Revenue Growth Achievement

    Next quarter (Q3 FY26)
    Current9% YoY in Q2, 8% YoY in H1
    Target20-22%

    Why it matters

    To assess if the company is accelerating its execution pace to meet the full-year revenue growth guidance, especially after a monsoon-affected Q2.

    FY '26, I think we have projected already around 20%, 22%. It is around 20%.

    How to verify

    key_financials.metrics[label='Total Operating Income (Q3 FY26)'].yoy_growth

    Risks & concerns

    3
    RiskSeverity

    Monsoon impact on Q2 revenue

    Revenue in Q2 was slightly down from Q1 due to monsoon effects, which is a historical trend affecting 14-16% of revenue.Management acknowledged

    low

    Local issues in Bangladesh project

    The Bangladesh project faced some turmoil due to local issues, but it is now under control, and payments are received as required.Management acknowledged

    low

    Manpower availability for new large-scale opportunities

    While the company has continuous in-house capability building, quality manpower for large opportunities like shipbuilding remains a challenge.Management acknowledged

    medium

    Q&A highlights

    8

    “FY '26, I think we have projected already around 20%, 22%. It is around 20%.”

    Confirms the company's top-line growth ambition for the current fiscal year, providing clarity on revenue expectations.

    asked by Aditi Loharuka

    3 min read7 chapters

    Detailed Narrative

    01

    Robust Q2 and H1 FY26 Financial Performance

    Cemindia Projects Limited delivered strong financial results for Q2 FY26, with total operating income growing 9% year-on-year to ₹2,175 crores. EBITDA saw a 19% increase to ₹242 crores, leading to an improved EBITDA margin of 11.1% compared to 10.3% in the prior year. Profit After Tax (PAT) surged by 49% to ₹108 crores. For the first half of FY26, revenue stood at ₹4,718 crores (up 8% YoY), EBITDA at ₹496 crores (up 13% YoY) with a 10.5% margin, and PAT at ₹245 crores (up 42% YoY).

    02

    Strong Order Book and Pipeline Visibility

    The company's total order book currently stands at approximately ₹9,700 crores. In H1 FY26, Cemindia secured new orders worth ₹6,189 crores, with an additional ₹1,000 crores won post-September 2025, bringing the total new orders received to ₹7,200 crores. Furthermore, the company holds L1 positions for projects valued at ₹4,700 crores, including Pune Metro (₹1,700 crores) and a Project Varsha for the Indian Navy (₹1,000 crores). Management aims for a year-end order book of ₹15,000-16,000 crores.

    03

    Diversified Order Inflow Across Key Segments

    Recent order wins are diversified across several key segments. The port sector contributed ₹1,900 crores from projects like JSW Port Odisha, Vizhinjam Breakwater, and Abu Dhabi. The airport segment secured ₹1,300 crores from Jaipur and Trivandrum, while the underground metro in Kolkata added ₹1,000 crores. Data centers emerged as a significant new segment with ₹1,500 crores in orders, alongside ₹400 crores from power plants. Approximately 25-26% of the order book is from group companies, with domestic projects accounting for 90-93%.

    04

    New Avenues: Data Centers and Large Diameter Tunnels

    Cemindia has successfully launched its new data center segment, securing its first job and commencing work in Navi Mumbai. Management sees huge prospects in this area, focusing on both civil and electromechanical components. The civil component in data centers is estimated at 25-30% of the project value, with the vertical expected to contribute at least 15% to the overall order book within a two-year horizon. The company is also exploring opportunities in large diameter tunnels and airports.

    05

    Operational Execution and Project Updates

    Key projects like Ganga Expressway and Udangudi are completed, while CMRL Chennai Metro and Bangalore Metro tunneling are nearing completion or completed. Challenging projects such as LNG Petronet and Dahej are progressing smoothly. The Project Varsha for the Indian Navy was delivered on time and with quality. Despite initial turmoil due to local issues, the Bangladesh project is now under control, with payments received as scheduled.

    06

    Capital Management and Working Capital

    The company maintains a conservative net debt-to-equity ratio of 0.25x. Capex for Q2 FY26 was approximately ₹60 crores, with a full-year projection of ₹250-300 crores, subject to requirements for large equipment. Working capital limits stand at ₹6,500 crores, with 85-90% utilization. Net working capital days for Q2 were around 90 days. Bangladesh project receivables are ₹100-130 crores, considered normal, and total mobilization advances are ₹900 crores, with 20% being interest-bearing.

    07

    Margin Outlook and Long-Term Growth

    Management aims to maintain an EBITDA margin of around 11% and a PAT margin close to 4%, acknowledging that margins are market-driven and difficult to predict significant expansion. Historically, underground metro and marine segments offer better margins. The company believes that doubling revenues in less than three years is a reasonable assumption given the strong order book and execution capabilities.

    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.