Claim Ledger
100% answered
Did management answer the analysts?
12 analyst questions audited.
View Claim Ledger →Dilip Buildcon Limited — Q3 FY26
Dilip Buildcon reported a muted Q3 FY26 due to lower execution from a depleted order book in prior years, but the company has secured a record order book of ₹29,300 crore—the highest and most diversified in its history.
bullish
high
✓ Verified against BSE filing
2-Minute Summary
✦ AI-Generated from Full Transcript
Dilip Buildcon reported a muted Q3 FY26 due to lower execution from a depleted order book in prior years, but the company has secured a record order book of ₹29,300 crore—the highest and most diversified in its history. Management guided for ₹10,000 crore revenue in FY27, a 30-40% growth over FY26E, driven by the strong order book and improved awarding momentum. EBITDA margins are expected to expand to 12-13% in FY27 from current ~10.4% as operating leverage normalizes. Debt reduction remains a priority, with a target of ₹700-800 crore reduction in FY27 and net debt-free by FY28. The mining business is scaling well, with FY26 coal production guided at 30 million tonnes and a medium-term target of 57 million tonnes by FY29. Key risk: execution delays or margin compression if the government's awarding pace disappoints or competition intensifies.
दिलीप बिल्डकॉन की तीसरी तिमाही में कमाई कमजोर रही, क्योंकि पिछले सालों में उनके पास काम के ऑर्डर कम थे। लेकिन अब कंपनी ने ₹29,300 करोड़ का रिकॉर्ड ऑर्डर हासिल किया है - यह अब तक का सबसे बड़ा और विविधतापूर्ण ऑर्डर है। कंपनी का लक्ष्य वित्त वर्ष 2027 में ₹10,000 करोड़ का राजस्व है, जो पिछले साल से 30-40% ज़्यादा होगा। मुनाफा बढ़ाने के लिए कंपनी EBITDA मार्जिन (कमाई का वह हिस्सा जो खर्च निकालने के बाद बचता है) को मौजूदा 10.4% से बढ़ाकर 12-13% करेगी। कर्ज घटाने पर भी जोर है - वित्त वर्ष 2027 में ₹700-800 करोड़ कम करना और 2028 तक कर्ज-मुक्त होना है। कोयला खनन कारोबार भी बढ़ रहा है, इस साल 3 करोड़ टन और 2029 तक 5.7 करोड़ टन का लक्ष्य है। मुख्य जोखिम: सरकार से काम के ऑर्डर देर से मिलने या प्रतिस्पर्धा बढ़ने से कमाई प्रभावित हो सकती है।
Risks4 trackedTranscriptfull text
Research workspace
Focused Modules
Risks
4 risks
Risk Intelligence
Execution ramp-up delays
View Risks →
Transcript
Full text
Call Transcript
Full transcript text is available on this route.
Read Transcript →Quarter Snapshot
Order Book
₹29,300 crore
+157% YoY
Highest ever order book, most diversified across sectors.
Order Inflow (9M FY26)
₹17,900 crore
Exceeded full-year guidance
Already surpassed initial FY26 guidance of ₹15,000 crore.
Coal Production (FY26E)
30 million tonnes
+50% YoY
Includes CRML (23MT) and Pachuada (6-6.5MT) mines.
Employee Strength
19,000
-50% from peak
Reduced from 38,000 peak while revenues remained similar.
Fast read
Guidance and risk preview
Management expects revenue of approximately ₹10,000 crore in FY27, representing 30-40% growth over FY26E.
New orders take at least 6 months to start contributing revenue; any further delays in project commencement could impact FY27 revenue guidance.
View Risks →