GANESHIN

Ganesh Infra. financials

Market cap
₹472 Cr
Calls analysed
4
Latest concall · Q1 FY27 · call held 11 Aug 2026

Ganesh Infra. Q1 FY27

Revenue ₹378.76 cr +110%EBITDA ₹61.59 cr +187%EBITDA Margin 15.8% PAT Margin 7.8%

What went well

  • Revenue of ₹378.76 crores, up 109.66% YoY, demonstrating strong momentum.
  • EBITDA surged 187% YoY to ₹61.59 crores, with EBITDA margin at 15.8% for Q1 FY27.
  • PAT margin improved to 7.8% for the quarter.

What to watch

  • Finance costs increased sharply due to subsidiary consolidation, though expected to decrease from Q2/Q3 FY27.
  • Working capital enhancement required due to significant increases in commodity costs, particularly diesel, which doubled in price.
Read the full call →

What Ganesh Infra. does

Ganesh Infraworld is an engineering, procurement and construction (EPC) subcontractor to large infrastructure and industrial players, delivering end-to-end project execution from design to commissioning. It builds power transmission and distribution assets (substations, gas-insulated switchgear, transmission lines, rural electrification) and executes railway track-laying, OHE electrification and road works, water infrastructure (treatment plants, pumping stations and pipeline networks), and mining-development operations (overburden removal, drilling & blasting, material handling using heavy earth-moving machinery) for public-sector and private clients. Following its 2026 acquisition of a 60% stake in Kandoi Transport Limited, it also runs a captive heavy-vehicle fleet providing first-mile to last-mile bulk logistics for minerals and industrial materials.

Segments

  • Civil and Electrical Infrastructure
  • Civic Utilities
  • Water Infrastructure
  • Mining Development Operations
  • Transportation
Engineers
80
States of presence
8
Completed projects
67
Ongoing projects
28
Business verticals
5 (Civil & Electrical Infrastructure, Civic Utilities, Water Infrastructure, Mining Development Operations, Transportation)
Largest mining excavation contract
17,55,50,000 BCM overburden excavation, 60-month tenure (Northern Coalfields Ltd, Nigahi Mines, Madhya Pradesh, awarded 2023)
Founded 2017Headquarters Kolkata, West Bengal, India Company website

Guidance record · Q1 FY27

what the last two calls moved 13 tracked 1 delivered 6 missed 6 open
  • Revenue Growth went quiet said Q4 FY25 Promised: double-digit growth for FY26 Q1 FY27: The target period (FY26) has passed, but management did not provide a final figure for FY26 revenue growth to confirm achievement.
  • Total Revenue on track said Q4 FY25 Promised: INR 1,000 crores in FY27 Q1 FY27: Q1 FY27 revenue of 378.76 cr represents a strong start to the year, putting the company on a trajectory to significantly exceed the 1,000 cr target.

All 13 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 10.5%, net profit up 20.0% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue95 149 159 181 210 +121%215 +44%226 +42%200 +10%
EBITDA9 16 14 21 26 +189%29 +81%29 +107%30 +43%
Net profit7 11 12 15 18 +157%19 +73%19 +58%18 +20%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −57.4% 1Y

₹100₹150₹200₹250Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 18 Nov 2025Q1 FY27 — 11 Aug 2026

1Y: ₹238.25 on 10 Sept 2025 → ₹101.55. High ₹243.25 (13 Nov 2025), low ₹67.05 (30 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
−0.5%
11 Aug
Q2 FY26
−0.0%
18 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 54.6% a year over 1 year, FY25 to FY26. Operating margin widened to 12.6%.

Year endingFY25FY26
Revenue₹538 Cr₹832 Cr
Operating profit₹52 Cr₹105 Cr
Operating margin9.7%12.6%
Interest₹2 Cr₹9 Cr
Depreciation₹0 Cr₹4 Cr
Net profit₹40 Cr₹71 Cr
Net margin7.4%8.5%
Cash from operations₹-80 Cr₹-41 Cr
Free cash flow₹-92 Cr₹-43 Cr
ROCE38.0%35.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY24FY25FY26
Equity capital₹11 Cr₹21 Cr₹21 Cr
Reserves₹24 Cr₹191 Cr₹229 Cr
Borrowings₹31 Cr₹75 Cr₹134 Cr
Other liabilities₹28 Cr₹82 Cr₹159 Cr
Total liabilities₹94 Cr₹369 Cr₹543 Cr
Fixed assets₹9 Cr₹20 Cr₹78 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr
Investments₹19 Cr₹65 Cr₹136 Cr
Other assets₹66 Cr₹284 Cr₹328 Cr
Total assets₹94 Cr₹369 Cr₹543 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Aug 2026

Since Sep 2025, the public added +3.24 pp while promoters trimmed −3.03 pp. The shareholder count grew 30% to 2,205.

Promoters
56.4%
FIIs
0.5%
DIIs
2.7%
Public
40.4%

Since Sep 2025

  • Public +3.24 pp
  • Promoters −3.03 pp
  • FIIs −0.47 pp

How it drifted, 8 quarters

Over this window the public went from 31.4% to 40.4% — +9.0 pp.

Dec '24Sep '25Aug '26

Ownership split by quarter, oldest first. Dec '24: Promoters 59.1%, FIIs 0.9%, DIIs 8.6%, Public 31.4%.Mar '25: Promoters 59.1%, FIIs 0.6%, DIIs 5.8%, Public 34.5%.Jun '25: Promoters 59.4%, FIIs 0.8%, DIIs 5.1%, Public 34.8%.Sep '25: Promoters 59.4%, FIIs 1.0%, DIIs 2.5%, Public 37.2%.Dec '25: Promoters 59.4%, FIIs 0.7%, DIIs 2.4%, Public 37.6%.Mar '26: Promoters 57.7%, FIIs 0.5%, DIIs 2.7%, Public 39.0%.Jun '26: Promoters 57.7%, FIIs 0.5%, DIIs 2.8%, Public 39.0%.Aug '26: Promoters 56.4%, FIIs 0.5%, DIIs 2.7%, Public 40.4%.

Who was buying across the market this quarter →

Who is on the register

Named in the Aug 2026 filing

Every holder of Ganesh Infra. above SEBI's 1% disclosure line, and what changed since Jun 2026.

HolderStakeChange
Vibhoar Agrawal 31.63%−0.78 pp
Rachita Agrawal 24.04%−0.59 pp
Invicta Continuum Fund I AIF1.81%−0.05 pp
Nikhil Aggarwal 1.26%unchanged
Anushree Gadodia 1.03%unchanged
Hemant Gadodia 1.03%unchanged
Starwings Realtors Private Limited 0.68%unchanged
Speedo Print Private Limited 0.00%unchanged
Ganesh International Infrastructure Ltd. 0.00%unchanged
Nemi Chand Agrawal 0.00%unchanged
Atul Agrawalat 0.00%unchanged
Shashi Goenka 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

All earnings calls (4)

Read the Q1 FY27 call →