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    H.G. Infra Engg.

    HGINFRA
    Construction·13 Feb 2026
    Management Summary

    H.G. Infra Engineering reported a mixed Q3 FY26, with a strong order book and promising new order inflows, alongside strategic diversification into green energy. However, profitability saw a decline year-on-year, impacted by project delays in the solar segment, higher tax provisions, and a temporary increase in debt to support working capital needs. Management remains optimistic about future growth, driven by a robust bidding pipeline and asset monetization plans.

    Highlights

    4
    • Order book of ₹13,624 crores provides strong revenue visibility, diversified across Roads (64%), Railways (20%), and Renewables (15%).

    • New order inflow of ₹3,300 crores in 9MFY26, with a target to add ₹4,000-5,000 crores by March '26, indicating robust pipeline conversion.

    • Progress in HAM asset monetization with binding offer from Neo Infra Income Opportunities Fund and expected realization of ₹500-600 crores from 3 projects this FY.

    • Strategic diversification into new sectors like solar energy, transmission, and battery storage, with significant capacity already executed or ordered.

    Concerns

    5
    • Standalone PAT for Q3 FY26 declined to ₹97 crores (6.7% margin) from ₹137 crores (9.1% margin) in Q3 FY25.

    • Consolidated PAT for Q3 FY26 declined to ₹94 crores (6.6% margin) from ₹115 crores (9.1% margin) in Q3 FY25.

    • Solar projects faced delays due to prolonged monsoon and transmission line infrastructure development, impacting commissioning timelines.

    • Overall debt level temporarily increased due to additional working capital limits availed to bridge funding gaps for solar projects.

    • Higher tax rate of 31.5% in Q3 FY26 due to a ₹6 crore MSME provision for tax matters.

    Key financials

    Single quarter

    11 metrics
    1. 01Standalone Revenue₹1,450 Cr
    2. 02Standalone EBITDA Margin15.5%
    3. 03Standalone PAT₹97 Cr
    4. 04Standalone PAT Margin6.7%
    5. 05Consolidated Revenue₹1,421 Cr

    Segment breakdown

    Roads & Highways (Order Book)
    64% Share of Total Order Book
    Railways (Order Book)
    20% Share of Total Order Book
    Renewables (Order Book)
    15% Share of Total Order Book
    Other (Order Book)
    100% Share of Total Order Book
    List

    Order Book

    high confidence

    Total Value

    ₹ 13,624 crores

    as of 2025-12-31

    quantified

    Inflow this qtr

    ₹ 3,300 crores

    Composition

    Mix5 segments
    • Roads & Highways64.0%
    • Railways & Metro20.0%
    • BESS12.0%
    • Solar & Transmission3.0%
    • Other sectors1.0%

    Share of order book by segment

    Pipeline

    L1 awaiting loa

    Highway projects (EPC/HAM), Railway projects, BESS bids

    Cancellations / Deferrals

    • deferred:Jharkhand Package-10 appointed date delayed, impacting Q3FY26 revenue by ₹200-300 crores.

    "Management expects new projects to flourish after deliberation with NHAI, targeting significant order additions by March '26 and in FY27."

    Source:
    Prepared remarks

    Capital allocation

    4
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Debt

    Gross ₹6,032 crores

    M&A

    5 HAM SPVs

    divestment · signed · Consideration ₹NaN (undisclosed)

    Liquidity

    Cash ₹255 crores

    Additional working capital limits availed to bridge funding gap for solar projects.

    Guidance & targets

    8
    CategoryTargetPriority
    Order Inflow
    New Order Inflow
    ₹4,000-5,000 crores
    High
    Order Inflow
    New Order Inflow
    ₹10,000-12,000 crores
    Medium
    Revenue
    Revenue
    ₹7,000 crores
    Medium
    Revenue
    Q4 Revenue
    ₹2,000 crores
    High
    Profitability
    EBITDA Margin
    15%
    High
    Profitability
    EBITDA Margin (Future Bids)
    14%
    Medium
    Project Completion
    BESS Project Completion
    85%
    High
    Asset Monetization
    HAM Asset Monetization Proceeds
    ₹500-600 crores
    High

    Solar project commissioning and debt reduction

    Q4 FY26 / Q1 FY27
    Current95.8% physical progress, commissioning delayed to March/April '26
    TargetFull commissioning and receipt of ₹425 crores from SPV

    Why it matters

    Crucial for improving liquidity, reducing debt, and realizing returns from solar investments.

    So in April and May, in quarter 1, we would be getting the entire debt once we commission the plant in totality.

    How to verify

    capital_allocation.debt.actions

    Risks & concerns

    5
    RiskSeverity

    Solar project delays

    Prolonged monsoon and transmission line issues caused delays in solar project commissioning, pushing completion to March/April '26.Management acknowledged

    medium

    Increased debt due to solar funding gap

    Additional working capital limits were availed to bridge the funding gap for solar projects, temporarily increasing overall debt.Management acknowledged

    medium

    Weak NHAI tender pipeline and slow project awarding

    Less traction in new project awarding from NHAI in the last 18 months, though management expects improvement in FY27.Analyst acknowledged

    medium

    Decline in PAT margin

    PAT margin declined due to specific project profit projections and a higher tax rate from an MSME provision.Analyst acknowledged

    medium

    CBI matter

    CBI search in offices, but management states no impact on operations and financial position, matter is subjudice.Management downplayed

    low

    Q&A highlights

    7

    “Probably the cancellation of these projects is not at all in pipeline or in discussion. The land acquisition which actually has been impacted in the recent past because of the municipal election in Maharashtra.”

    Addresses a key concern about potential order book reduction and project delays due to external factors like elections and land acquisition.

    asked by Mohit Kumar

    3 min read7 chapters

    Detailed Narrative

    01

    Q3 & 9MFY26 Financial Performance Overview

    H.G. Infra Engineering reported standalone revenue of ₹1,450 crores for Q3 FY26, with an EBITDA margin of 15.5%. Standalone PAT for the quarter stood at ₹97 crores, reflecting a PAT margin of 6.7%, a decline from 9.1% in Q3 FY25. For the 9MFY26 period, standalone revenue reached ₹4,313 crores, with an EBITDA margin of 14.1% and PAT margin of 6.7%. Consolidated figures showed Q3 FY26 revenue at ₹1,421 crores, EBITDA margin at 21.7%, and PAT at ₹94 crores (6.6% margin), also down from 9.1% in Q3 FY25. The higher tax rate of 31.5% in Q3 was attributed to a ₹6 crore MSME provision.

    02

    Robust Order Book and Promising Pipeline

    As of 3QFY26, the company's order book stood at a robust ₹13,624 crores, providing strong revenue visibility. This order book is well-diversified, with Roads & Highways contributing 64% (₹8,734 crores), Railways & Metro 20% (₹2,779 crores), Renewables 15% (₹1,620 crores from BESS and ₹394 crores from Solar & Transmission), and other sectors 1%. The company secured new projects worth ₹3,300 crores in 9MFY26 and is highly optimistic about adding another ₹4,000-5,000 crores by March '26. The bidding pipeline includes ₹14,000 crores in highway projects (EPC/HAM), ₹4,600 crores in railway projects, and BESS bids totaling approximately ₹8,000 crores.

    03

    Project Execution Updates Across Segments

    Key project updates include near completion of the Ganga project (99%) with COD expected this quarter. The Jamshedpur elevated project is at 36.9% completion, and Neelmangala-Tumkur project reached 54.4%. In HAM projects, Karnal Ring Road is 94.2% complete, and Raipur-Visakhapatnam Corridor OD-5 and OD-6 have received provisional completion certificates. Khammam-Devarapalle Package-8 KD-1 and 2 are 99.1% and 96.9% complete, respectively, expected to finish in Q4 FY26. Railway projects like DMRC Metro (99%) and Bilaspur Himachal Pradesh Railway (87.8%) are targeting Q1 FY27 completion. Solar projects, despite 95.8% physical progress, faced delays due to monsoon and transmission line issues, pushing full commissioning to March/April '26.

    04

    Capital Allocation and Debt Management

    The company invested approximately ₹305 crores in capex during the 9MFY26 period. Standalone gross debt stood at ₹1,945 crores, while consolidated gross debt was ₹6,032 crores with consolidated cash of ₹255 crores. To bridge a funding gap for solar projects, the company availed additional working capital limits, leading to a temporary increase in overall debt. Management expects this debt to reduce significantly upon receiving ₹425 crores from the solar SPV post-commissioning. The total equity requirement for 11 HAM projects is ₹1,750 crores, with ₹1,242 crores infused by December '25 and ₹117 crores scheduled for infusion in the next three months.

    05

    HAM Asset Monetization Progress

    H.G. Infra Engineering is actively pursuing the monetization of its HAM assets. A binding offer document was executed with Neo Infra Income Opportunities Fund in August '25 for the divestment of five wholly-owned HAM subsidiaries. Security purchase agreements for all five projects were executed in the previous quarter. The company has received NOCs from lenders for Khammam-Devarapalle Package-1 and 2, and Raipur-Visakhapatnam project Package-5. Management anticipates completing the transaction for at least three projects within the current financial year, expecting to realize ₹500-600 crores as the first part of consideration.

    06

    Outlook and Future Strategy

    The Union Budget 26-27 has strengthened the road sector with higher allocations, and the railway sector also received substantial capital outlay. H.G. Infra is strategically diversifying into new sectors like solar energy, transmission, and battery storage. The company has already executed over 350 MW in solar and has binding agreements for 735 MW/1,470 MWh BESS projects. Management expects to achieve ₹7,000 crores in revenue for FY27 and target new order inflows of ₹10,000-12,000 crores in FY27. Discussions with the Adani Group for new road and rail projects are also at an advanced stage.

    07

    CBI Matter and Operational Impact

    Regarding the recent CBI matter, management confirmed that a search was conducted in their offices in January. They stated that necessary updates have been disclosed through stock exchanges and that there has been no impact on the company's operations and financial position. The matter is subjudice, and the company is extending full support to the agencies, promising further updates upon any material development.

    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.