J. Kumar Infraprojects Ltd. Reports Strong Q3 & 9M FY25 Performance with 22% YoY Revenue Growth

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Mumbai, February 4, 2025

J. Kumar Infraprojects Limited (NSE: JKIL, BSE: 532940) has announced its financial results for the third quarter and nine months ending December 31, 2024. The company has delivered strong revenue growth, robust profitability, and a healthy order book, reinforcing its position in the Indian infrastructure sector.

Key Financial Highlights (Consolidated)

Quarterly Performance (Q3 FY25)

MetricQ3 FY25Q3 FY24YoY Growth
Revenue₹1,487 Cr₹1,219 Cr↑ 22%
EBITDA₹219 Cr₹179 Cr↑ 22%
EBIT₹183 Cr₹143 Cr↑ 27%
PAT₹100 Cr₹83 Cr↑ 21%
EPS₹13.21₹10.92↑ 21%

Nine-Month Performance (9M FY25)

Metric9M FY259M FY24YoY Growth
Revenue₹4,061 Cr₹3,454 Cr↑ 18%
EBITDA₹591 Cr₹501 Cr↑ 18%
EBIT₹490 Cr₹394 Cr↑ 25%
PAT₹276 Cr₹229 Cr↑ 21%
Cash PAT₹400 Cr₹356 Cr↑ 13%
EPS₹36.61₹30.25↑ 21%
The company has maintained its EBITDA margin at 14.7% in Q3 FY25 and 14.6% for 9M FY25, demonstrating stable operational efficiencyJKInfra_04022025134513_….

Segment-Wise & Geographical Revenue Contribution

  • Metro & Elevated Corridors: Major contributors to revenue, accounting for 40% of the order book.
  • Roads & Tunnels: Represent 21% of revenue share.
  • Water & Civil Infrastructure: Contributes 6%.
  • Regional Distribution: Maharashtra leads with 65% of the order book, followed by Uttar Pradesh at 8%, Tamil Nadu at 19%, and NCR at 6%JKInfra_04022025134513_….

Debt Profile & Financial Stability

  • Gross Debt: ₹843 Cr as of December 31, 2024.
  • Debt-to-Equity Ratio: 0.30x, indicating a comfortable leverage level.
  • Net Debt-to-Equity: (0.01x), showcasing strong liquidity.
  • Credit Rating: ICRA A+/Positive for fund-based and non-fund-based limitsJKInfra_04022025134513_….

Order Book & New Projects

J. Kumar Infraprojects' order book stands at ₹20,529 Cr as of December 31, 2024, with new order inflows of ₹3,576 Cr in FY25. Key ongoing projects include:
  • Mumbai Metro (Lines 3, 4A, 7A, 9)
  • Pune Metro (Elevated & Underground)
  • Dwarka Expressway
  • Vadodara-Mumbai Expressway
  • Sewri-Worli Elevated CorridorJKInfra_04022025134513_….

Management Commentary

Mr. Kamal J. Gupta, Managing Director, stated:
“We are pleased with our continued revenue growth and profitability in Q3 FY25. Our focus on efficient project execution, along with a robust order pipeline, positions us well for sustained growth. The company remains committed to innovation, quality execution, and expanding our infrastructure footprint across India.”

Strategic Outlook

  • Expansion into new states and sectors such as expressways, metro rail, and urban infrastructure.
  • Continued investment in modern equipment and advanced construction techniques.
  • Strengthening the order pipeline with a focus on high-margin projects.
With strong financials, a growing order book, and efficient execution, J. Kumar Infraprojects is well-positioned for long-term growth and value creation for stakeholders
 
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