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    PSP Projects Limited

    PSPPROJECT
    Construction·17 Oct 2025
    Management Summary

    PSP Projects Limited reported a strong Q2 FY26 with revenue up 20% YoY to ₹694 crores and net profit up 33% to ₹15 crores, driven by improved execution post-monsoon and Adani project mobilization. The order book grew 51% YoY to ₹9,883 crores, with ₹4,011 crores in new orders this quarter. However, working capital days increased due to stretched government receivables and higher ECL provisions, while some projects face land acquisition delays.

    Highlights

    5
    • Revenue of ₹694 crores, up 20% YoY, driven by enhanced execution and labor availability post-monsoon.

    • EBITDA margin expanded to 6.93% from 6.72% YoY, and Net Profit grew 33% YoY to ₹15 crores.

    • Order book reached ₹9,883 crores as of Sep 30, 2025, a 51% YoY growth, with ₹4,011 crores in Q2 FY26 order inflow.

    • Adani Group projects commenced mobilization, contributing 56% to the current order book and offering significant future order inflow visibility.

    • Successfully completed 5 projects in Q2 FY26 and achieved a world record for a continuous concrete pour for the Vishv Umiya Dham Temple foundation.

    Concerns

    4
    • ECL provision increased to ₹3.64 crores in Q2 FY26 from ₹0.0075 crores in Q2 FY25, linked to increased receivable days from certain government projects.

    • Working capital cycle increased to 102 days from 65 days last year, primarily due to stretched payments from some government projects.

    • GMC project (₹140 crores) and Dharoi Dam project are experiencing delays due to land acquisition issues.

    • Payment of ₹90 crores from SDB is still pending, though interest has been agreed upon, the timing of payment is uncertain.

    Key financials

    Metrics

    8

    Periods

    2

    Headline

    7
    • Revenue
      ₹694 Cr
      YoY+20%QoQ+35%
    • EBITDA
      ₹48 Cr
      YoY+24%
    • EBITDA Margin
      6.9%
      YoY+3.1%
    • Net Profit
      ₹15 Cr
      YoY+33%
    • Half-Year Revenue
      ₹1,206 Cr
      YoY+1.4%

    Q2

    1
    • CAPEX
      ₹41 Cr

    Order Book

    high confidence

    Total Value

    ₹ 9,883 crores

    as of 2025-09-30

    quantified
    51.0% YoY

    Inflow this qtr

    ₹ 4,011 crores

    Execution

    Adani projects range from 24 months to 3 years completion period.

    Composition

    Mix2 client types
    • Adani projects56.0%
    • Non-Adani projects44.0%

    Share of order book by client type

    Pipeline

    qualified rfp

    Total bid book of approximately ₹8,500 crores, comprising ₹1,300 crores of non-Adani projects and ₹7,000 crores of Adani Group projects.

    Cancellations / Deferrals

    • deferred:Dharoi Dam project has two land acquisition components pending, temporarily pausing horizontal development work.
    • deferred:GMC project work is on hold due to land acquisition issues.
    • deferred:Mumbai projects (e.g., Dharavi) facing delays in substructure work due to sheet piling and excavation.

    "Management expects significant order inflow from Adani Group due to their large CAPEX plans and aims for a total order book of ₹14,000-15,000 crores by March 2026."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹41 crores

    Debt

    Gross ₹350 crores

    Liquidity

    Undrawn ₹502 crores

    Mobilization advance of ₹486 crores is entirely interest-free. Net unbilled revenue is ₹603 crores, and retention is ₹156 crores. Total fixed deposits are ₹224 crores, with ₹36 crores lien-free.

    Guidance & targets

    8
    CategoryTargetPriority
    Order Inflow
    Full Year Order Inflow
    ₹11,000 crores
    High
    Order Inflow
    Fresh Order Inflow
    Same range as FY26
    Medium
    Revenue
    H2 Revenue
    ₹2,000 crores
    High
    Revenue
    Full Year Revenue
    ₹3,200 crores
    High
    Revenue
    Revenue
    Exceeding ₹4,000 crores
    Medium
    Margin
    EBITDA Margin
    8-9%
    High
    Capex
    CAPEX as % of Revenue
    4-4.5%
    High
    Order Book
    Total Order Book
    ₹14,000-15,000 crores
    High

    What to watch in Q3 FY26

    5

    SDB Payment Status

    next quarter (Q3 FY26)
    Current₹90 crores pending, agreed to pay with interest
    TargetSignificant payment received

    Why it matters

    Resolution of a long-standing receivable impacting liquidity and working capital.

    Lastly, what is the pending money to be received from SDB? Rs. 90 crores. ... But now they have considered interest as a part of the payment.

    Risks & concerns

    4
    RiskSeverity

    Land Acquisition Delays

    GMC project (₹140 crores) and Dharoi Dam project (2 components) are experiencing delays due to pending land acquisition.Management acknowledged

    medium

    Stretched Government Receivables

    Increased working capital days and ECL provisions are due to delayed payments from government projects like Sabarmati Riverfront, Dharoi, Naranpura Sports Complex, and Surat Metro Corporation.Management acknowledged

    medium

    Project Execution Delays in Mumbai

    Mumbai projects, particularly Dharavi, are facing delays in substructure work (sheet piling and excavation), impacting the overall execution timeline.Management acknowledged

    medium

    Uncertainty of SDB Payment

    A payment of ₹90 crores from SDB is still pending, with the client struggling with office sales, making the timing of recovery uncertain despite an agreement on interest.Management acknowledged

    medium

    Q&A highlights

    8

    “So, it is a company policy they have decided, orders received can be disclosed along with the quarterly results. However, it's not a SEBI requirement; it varies from company to company.”

    Clarifies why project-wise order wins are not announced immediately, indicating a specific internal policy rather than regulatory constraint.

    asked by Shravan Shah

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q2 Performance and H1 Overview

    PSP Projects reported Q2 FY26 revenue of ₹694 crores, a 20% YoY increase, and a 35% QoQ growth, driven by improved execution and labor availability post-monsoon. For the first half, revenue stood at ₹1,206 crores, marking a 1.38% YoY increase. EBITDA grew 24% YoY to ₹48 crores, with the margin expanding to 6.93%, and net profit increased 33% YoY to ₹15 crores. The company also achieved a world record for a continuous concrete pour for the Vishv Umiya Dham Temple foundation.

    02

    Robust Order Book and Inflow

    As of September 30, 2025, the company's order book stood at ₹9,883 crores, reflecting a 51% YoY growth. Order inflow for Q2 FY26 was ₹4,011 crores (excluding GST), with total inflow reaching ₹4,118 crores by October 17, 2025. Adani Group projects constitute 56% of the current order book, providing significant future visibility. The company's bid book currently includes approximately ₹8,500 crores, with ₹7,000 crores from Adani Group and ₹1,300 crores from non-Adani projects.

    03

    Strategic Adani Partnership and Future Outlook

    The Adani partnership is expected to generate substantial order inflow, with Adani Group planning over ₹2 lakh crores in CAPEX over the next 1.5-2 years. The partnership offers favorable contract conditions, including a 10% mobilization advance and payments approved within 7 days for 75% and a maximum of 30 days for the remaining 25%. These terms are anticipated to significantly reduce debt and minimize working capital for PSP Projects. Management projects a total order book of ₹14,000-15,000 crores by March 2026 if the Adani pipeline materializes.

    04

    Profitability and Working Capital Dynamics

    The EBITDA margin of 6.93% in Q2 FY26 was impacted by heavy monsoon, which management estimates prevented an additional ₹100 crores in revenue. Management expects margins to stabilize at 8-9% in H2 FY26 and next year. The working capital cycle increased to 102 days from 65 days last year, primarily due to stretched payments from certain government projects. This led to an increased ECL provision of ₹3.64 crores in Q2 FY26, based on Ind AS formula for receivables exceeding 60/90 days, with a total accumulated ECL of ₹30 crores.

    05

    Capex and Precast Operations

    Q2 FY26 capital expenditure was ₹41 crores, bringing the H1 total to ₹80 crores. For FY26, CAPEX is guided to be 4-4.5% of revenue, an increase from the initial 3-4% due to investments in high-value cranes for precast operations. The company has sufficient existing precast capacity for 5 units, with four Adani projects slated to utilize precast elements. One precast project is expected to start next month, with three more by December in Shantigram.

    06

    Project Delays and Challenges

    Several projects are facing delays, including the ₹140 crore GMC project due to land acquisition issues and the Dharoi Dam project with two pending land acquisition components expected by November 2025. Mumbai projects, such as Dharavi, are experiencing substructure delays due to complex sheet piling and excavation work. Additionally, a payment of ₹90 crores from SDB is still pending, though interest has been agreed upon, the timing of📎 recovery remains uncertain as SDB struggles with office sales.

    07

    Revenue and Order Inflow Guidance

    The company targets a full-year FY26 order inflow of approximately ₹11,000 crores (₹4,000 crores already won plus ₹7,000 crores in pipeline). Management expects H2 FY26 revenue of ₹2,000 crores, leading to a full-year revenue of around ₹3,200 crores. For FY27, revenue is guided to exceed ₹4,000 crores, with fresh order inflow expected to be in a similar range as FY26, depending on group CAPEX and project stabilization.

    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.