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    Railtel Corporation Of India Limited

    RAILTEL
    Telecommunication·30 Oct 2025
    Management Summary

    Railtel Corporation reported a strong Q2 FY26 with significant quarter-on-quarter growth in both operating and total revenue, reaching ₹951 crores and ₹966 crores respectively. Profitability also saw healthy growth, with PBT at ₹105 crores and PAT at ₹76 crores. The company's order book stands robust at ₹8,251 crores, bolstered by ₹3,317 crores in new orders in the first half of the fiscal year, indicating continued business momentum.

    Highlights

    6
    • Operating revenue of ₹951 crores, up 28% QoQ from ₹744 crores in Q1 FY26.

    • Total revenue of ₹966 crores, up 27% QoQ from ₹758 crores in Q1 FY26.

    • Profit Before Tax (PBT) of ₹105 crores, up 18% QoQ from ₹89 crores in Q1 FY26.

    • Profit After Tax (PAT) of ₹76 crores, up 15% QoQ from ₹66 crores in Q1 FY26.

    • Total order book reached ₹8,251 crores, with ₹3,317 crores in new orders secured in H1 FY26.

    • Interim dividend of Re. 1 per share declared for FY25-26.

    What Changed1

    vs Q3 FY26

    Risks discussed4 → 2 (-2)

    Key financials

    Single quarter

    08 metrics
    1. 01Operating Revenue₹951 Cr+28.0%QoQ
    2. 02Total Revenue₹966 Cr+27%QoQ
    3. 03PBT₹105 Cr+18%QoQ
    4. 04PAT₹76 Cr+15%QoQ
    5. 05Total Income H1 FY26₹1,724 Cr+20%YoY

    Segment breakdown

    Telecom Segment
    ₹367 Cr Operating Income
    Project Segment
    ₹584 Cr Operating Income
    Core Telecom Revenue
    ₹153 Cr NLD₹111 Cr ISP₹29 Cr IP-1₹294 Cr Total
    Project Services
    ₹134 Cr Railways₹449 Cr Other than Railways
    List

    Order Book

    high confidence

    Total Value

    ₹ 8,251 crores

    as of 2025-09-30

    quantified

    Inflow this qtr

    ₹ 3,317 crores

    Execution

    Generally 12-18 months, two years timeline when they are getting executed. Major orders get executed in the first two years.

    Composition

    Mix6 client types
    • States44.8%
    • Railways24.2%
    • PSUs10.9%
    • Other Government Departments9.1%
    • Financial Sector4.2%
    • Other Railway PSUs4.2%

    Share of order book by client type

    Pipeline

    deal pipeline tcv

    Bidded for around 5x of orders won in the last two quarters

    "The company has a strong order book of ₹8,251 crores, with significant new order inflows of ₹3,317 crores in H1 FY26, and expects approximately ₹2,000 crores to convert to revenue in the first year of execution."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹62 crores this quarter · ₹250 crores (FY26) planned

    Dividend

    ₹1/share (interim)

    Guidance & targets

    8
    CategoryTargetPriority
    Profitability
    EBIT Margin
    11-12%
    High
    Profitability
    EBITDA Margin - Telecom Services
    30-35%
    High
    Profitability
    EBIT Margin - Telecom Services
    21-22%
    High
    Revenue
    Revenue Growth
    25%
    High
    Revenue
    Revenue Growth Trajectory
    20-25%
    Medium
    Revenue Mix
    Telecom vs Project Business Ratio
    39:61
    High
    Revenue Mix
    Telecom Revenue Share
    40:60
    Medium
    Revenue Growth
    Data Center Business Growth
    30-40%
    High

    Order book conversion to revenue

    Next quarter / FY26
    CurrentExpected ₹2,000 crores in first year
    TargetProgress on ₹2,000 crores conversion

    Why it matters

    Indicates the pace of project execution and revenue realization from the large order book.

    So, roughly, you can say that we should expect around Rs.2,000 crores out of this order book getting converted into revenue.

    How to verify

    key_financials.metrics[label='Operating Revenue']

    Risks & concerns

    2
    RiskSeverity

    Global economic uncertainties and supply chain disruptions

    Global scenario, global supply chain, those uncertain factors might affect things anytime.Management acknowledged

    medium

    High competition and price pressure in telecom sector

    Competition is very tough and price pressures are very high in the telecom sector.Management acknowledged

    medium

    Q&A highlights

    8

    “So, roughly, I would say around Rs.3,700 crores is from various states, around, it is 25%. So, it is around Rs.2,000 crores. It is from railways. Then various PSUs is around close to slightly more than Rs.900 crores... So, roughly, you can say that we should expect around Rs.2,000 crores out of this order book getting converted into revenue. No, I am talking for first year. It will be graded over next year. Certainly, first two years are more prominent for the current order book.”

    Provides a detailed breakdown of the ₹8,251 crores order book by client type and clarifies the expected revenue conversion timeline, which is crucial for revenue visibility.

    asked by Viraj Mithani

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Revenue and Profitability Growth

    Railtel Corporation demonstrated robust financial performance in Q2 FY26. Operating revenue surged by 28% quarter-on-quarter to ₹951 crores, while total revenue grew 27% QoQ to ₹966 crores. This strong top-line growth translated into healthy profitability, with Profit Before Tax (PBT) increasing 18% QoQ to ₹105 crores and Profit After Tax (PAT) rising 15% QoQ to ₹76 crores. The company also reported a 20% growth in total income for H1 FY26, reaching ₹1,724 crores, compared to ₹1,440 crores in H1 FY25.

    02

    Robust Order Book and Inflow

    The company's total order book stands at a significant ₹8,251 crores as of September 30, 2025. In the first half of FY26 alone, Railtel secured new orders worth ₹3,317 crores, which is notably higher than the total orders received in the entire FY25 and nearly three times the orders received in H1 FY25. Management expects approximately ₹2,000 crores from the current order book to convert into revenue within the first year, with major orders typically executing within 12-18 months or two years.

    03

    Segmental Performance and Margin Dynamics

    In Q2 FY26, the telecom segment contributed ₹367 crores to operating income, while the project segment contributed ₹584 crores. Core telecom revenue, comprising NLD, ISP, and IP-1, totaled ₹294 crores. The company maintains its guidance for an overall EBIT margin of 11-12%. For the telecom services segment specifically, an EBITDA margin of 30-35% and an EBIT margin of 21-22% are expected to be sustained. The current revenue mix between telecom and project business is 39:61, with a long-term expectation of maintaining a 40:60 ratio.

    04

    Data Center Business Expansion

    Railtel's data center business is showing promising growth. The company has partnered with TCS for its sovereign data center platform and is developing its own 10 MW data center in Noida under a PPP model, with civil work already underway, expected to be completed in about 1.5 years. Current data center revenue is around ₹150 crores (implied annual), up from ₹127 crores last year, and management anticipates a robust 30-40% year-on-year growth in this segment. The existing small-capacity data centers are already 60-70% utilized.

    05

    Capital Expenditure and Shareholder Returns

    The company reported a CAPEX spend of ₹62 crores in Q2 FY26 and plans for a total CAPEX of approximately ₹250 crores for the entire fiscal year. In terms of shareholder returns, the board of directors declared an interim dividend of Re. 1 per share for FY25-26, reflecting confidence in the company's financial health.

    06

    Future Growth Outlook and International Forays

    Railtel is optimistic about its future growth trajectory, conservatively targeting a 20-25% growth for FY27. The company is actively venturing into new sectors and participating in more tenders, with a winning factor of around 20%. Internationally, Railtel is exploring opportunities in African and Caribbean countries, indicating a strategic push for global expansion, though these opportunities are currently smaller in scale.

    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.