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    Univastu India Q4 FY26 earnings call

    UNIVASTU
    Construction·26 Jun 2026
    Management Summary

    Univastu India Limited reported a strong Q4 and full year FY26, with revenue growing 42.16% YoY to ₹243.35 crores and PAT reaching ₹25.69 crores. The company secured significant new orders of ₹1,317 crores in Q4, boosting its order book to over ₹2,000 crores and providing robust revenue visibility for the next 2-3 years. Management highlighted a strategic focus on niche infrastructure segments and effective capital management, including a reduction in finance costs.

    Highlights

    6
    • Revenue from operations for FY26 grew 42.16% YoY to ₹243.35 crores.

    • EBITDA margin for FY26 was healthy at 17.10%.

    • Profit after tax for FY26 stood at ₹25.69 crores, reflecting a PAT margin of 10.56%.

    • Strong order book of over ₹2,000 crores (post-Q4 wins) ensures 2-3 years of revenue visibility.

    • Q4 FY26 new order inflows of ₹1,317 crores, including major metro projects, demonstrate strong bidding capabilities.

    • Finance costs for FY26 dropped by 6.59%, attributed to preferential and warrant issues, improving profitability.

    Concerns

    2
    • Q4 FY26 EBITDA margin was slightly lower at 13.94% due to initial setup costs for new massive sites.

    • Trade receivables saw a significant increase to 8082 lakhs, though management clarified 80% was recovered quickly post-quarter end.

    Key financials

    Metrics

    12

    Periods

    2

    Q4 FY26

    6
    • Revenue from Operations
      ₹109.44 Cr
      YoY+1.7%QoQ+94.9%
    • EBITDA
      ₹15.26 Cr
    • EBITDA Margin
      13.9%
    • Profit After Tax
      ₹10.33 Cr
    • PAT Margin
      9.4%

    FY26

    6
    • Revenue from Operations
      ₹243.35 Cr
      YoY+42.2%
    • EBITDA
      ₹14.61 Cr
    • EBITDA Margin
      17.1%
    • Profit After Tax
      ₹25.69 Cr
    • PAT Margin
      10.6%

    Order Book

    high confidence

    Total Value

    ₹ 1,854 crores

    as of 2026-03-26

    quantified

    Inflow this qtr

    ₹ 1,317 crores

    Execution

    revenue visibility for the next 2 to 3 years

    Composition

    Maharashtra(geography)
    UP(geography)
    Gujarat(geography)
    Haryana(geography)
    Metro BMS(segment)
    Tunnel Ventilation(segment)
    Data Centers(segment)
    Sports Complex(segment)
    ₹ 244 crores

    Pipeline

    qualified rfp

    New pipeline target for FY27

    "The company has a strong order book providing clear revenue visibility and is strategically expanding into niche infrastructure segments."

    Source:
    Prepared remarks

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Debt

    Debt disclosed

    Liquidity

    Cash ₹16.69 crores

    Cash and bank balances saw a big jump from the last fiscal, indicating improved liquidity from generated revenues and realizations. Trade receivables are managed efficiently with 87% recovery within 45 days post year-end.

    Guidance & targets

    5
    CategoryTargetPriority
    Revenue
    Revenue from Operations
    600 crores
    High
    Revenue
    Revenue from Operations
    900 crores
    High
    Order Inflow
    New Order Pipeline
    minimum 1,000 crore
    High
    Margin
    EBITDA Margin
    17% to 18%
    High
    Working Capital
    Operating Cash Flow
    positive
    High

    What to watch in Q1 FY27

    5

    Data Center Order Book Value

    Q2 FY27
    CurrentNot committed
    TargetCommitment on order book value

    Why it matters

    This is a new, niche segment with high growth potential, and management has promised an update on order book value.

    We can't commit on the order book value in data center activity, but we can, definitely answer in, quarter two. After the quarterly call.

    Risks & concerns

    2
    RiskSeverity

    Raw material cost escalation

    Analyst raised concern about raw material inflation impacting margins, but management stated all contracts include escalation clauses, mitigating the risk.Analyst acknowledged

    low

    Execution risk for large order book

    Management stated there is currently no risk to execution, but would inform if any arises in the future, implying ongoing monitoring.Management not addressed

    low

    Q&A highlights

    8

    “Yes, we are very much competent to deliver it on sale, or the design aspect is completed, major orders are already placed. And we are ahead of the time. All the teams are in position. All plants and machinery are in...”

    Addresses concerns about the company's ability to execute a significantly larger order book compared to historical performance, confirming readiness in terms of resources and planning.

    asked by Mukesh Panjwani

    2 min read5 chapters

    Detailed Narrative

    01

    Strong Financial Performance in FY26

    Univastu India Limited delivered robust financial results for Q4 and full year FY26. For the full year, revenue from operations grew by 42.16% year-on-year to ₹243.35 crores. Profit after tax stood at ₹25.69 crores, with a healthy PAT margin of 10.56%. The company also reported an EBITDA margin of 17.10% for FY26, demonstrating strong operational efficiency.

    02

    Record Order Book and Execution Visibility

    The company's order book as of March 26, 2026, stood at ₹1,854 crores, further bolstered by new orders of ₹100 crores from IRCON and Aligarh post-quarter end, bringing the total to over ₹2,000 crores. This provides a solid 2 times book-to-bill ratio and clear revenue visibility for the next 2 to 3 years. Q4 FY26 alone saw massive fresh order inflows of ₹1,317 crores, including significant projects from Tier 1 clients like MMRDA, Metro Line 6, and L&T Metro Line 4.

    03

    Strategic Focus on Niche Infrastructure Segments

    Univastu is strategically expanding beyond traditional civil contracting into niche fields such as Metro BMS, tunnel ventilation, and data centers, where competition is lower and profit margins are better. The company is also leveraging partnerships, such as with Myrtha Pools, Italy, for premium sports infrastructure bids, positioning itself for potential opportunities like the 2030 Olympics. The Aligarh land monetization project, with a 49% share, is expected to generate ₹250 crores in revenue over 96 months with a 20% EBITDA margin.

    04

    Efficient Capital Management and Liquidity

    The company demonstrated efficient capital management, with finance costs for FY26 dropping by 6.59%, attributed to preferential and warrant issues. Cash and bank balances saw a significant jump to ₹16.69 crores, reflecting strong revenue generation and realization. Trade receivables are actively managed, with approximately 87% of the ₹80.82 crores (8082 lakhs) outstanding at year-end recovered within 45 days in April, ensuring a healthy working capital cycle.

    05

    Ambitious Growth Targets and Margin Outlook

    Management has set ambitious revenue targets, aiming for ₹600 crores in FY27 and ₹900 crores in FY28. They also project maintaining a healthy EBITDA margin of 17% to 18% for both FY27 and FY28, despite initial setup costs for new projects. The company plans to secure a minimum of ₹1,000 crores in new orders for FY27, with key growth areas identified in Metro and sports infrastructure.

    This is an AI-generated summary of a publicly available earnings call transcript.