June Quarter Un- Audited Results 30 , 2026.

Brahmaputra Infrastructure Ltd. Registered Office: Brahmaputra House, A-7, Mahipalpur (NH 8-Mahipalpur Crossing), New Delhi-110037 Phones: 91-11-42290200 (50 Lines) Fax: 91-11-41687880, 26787068 E-mail: delhi@brahmaputragroup.com web: www.brahmaputragroup.com CIN:L55204DL1998PLC095933 ------------------------------------------------------------------------------------------------------------ Date : 13.08.2026 Scrip Code : 535693 The Manager Department of Corporate Services (Listing) BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001 Subject : Financial Highlights of the company of June 30 , 2026 (Q-1) Respected Sir/ Madam, 1. Executive Summary Brahmaputra Infrastructure Limited delivered a robust start to FY2026-27, with growth registered across every key performance parameter on both a standalone and consolidated basis. On a consolidated basis, the Company's top line expanded to Rs. 110.79 crore in Q1 FY27, a strong 20.24% year-on-year and 17.95% quarter- on-quarter increase, powered by strong execution momentum in the EPC business and a healthy contribution from the Real Estate division. Profitability strengthened even faster than revenue, reflecting operating leverage and disciplined cost management. Consolidated PBT rose 15.38% YoY to Rs. 20.11 crore and consolidated PAT advanced 9.57% YoY to Rs. 16.48 crore. On a standalone basis, PBT grew 13.88% YoY and EBITDA expanded 11.92% YoY, with the standalone EBITDA margin improving to a healthy 25.91%. The quarter demonstrates the Company's ability to convert a strengthening order pipeline into profitable growth while maintaining a high-quality earnings profile, positioning Brahmaputra Infrastructure well for continued value creation through FY2026-27. Key Highlights — Q1 FY27 ● Consolidated Top Line at Rs. 110.79 crore, up 20.24% YoY and 17.95% QoQ. ● Consolidated PBT at Rs. 20.11 crore, up 15.38% YoY; consolidated PAT at Rs. 16.48 crore, up 9.57% YoY. ● Consolidated EBITDA at Rs. 25.15 crore, up 13.08% YoY and 21.50% QoQ. ● Standalone Top Line at Rs. 96.05 crore, up 4.24% YoY; standalone PAT at Rs. 16.28 crore, up 8.24% YoY. ● Consolidated EPS improved to Rs. 5.68, up 9.65% YoY; standalone EPS at Rs. 5.61, up 8.30% YoY. ● Real Estate & Other Income segment revenue up 65.71% YoY, with segment results up 74.76% YoY — an emerging growth engine. 2. Standalone Financial Performance The standalone results reflect steady, profitable growth in the Company's core operations. Top line grew to Rs. 96.05 crore (up 4.24% YoY, 2.26% QoQ), while profitability improved at a faster pace — a clear sign of margin expansion and operating efficiency. Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 Top Line (Total 96.05 93.93 92.14 +4.24% +2.26% 369.39 Income) EBITDA 24.89 20.70 22.24 +11.92% +20.24% 87.36 PBT 19.85 16.81 17.43 +13.88% +18.08% 68.60 PAT 16.28 14.80 15.04 +8.24% +10.00% 59.60 Standalone EBITDA rose to Rs. 24.89 crore, an increase of 11.92% YoY and a strong 20.24% QoQ, lifting the EBITDA margin to 25.91% from 24.14% a year ago. PBT grew 13.88% YoY to Rs. 19.85 crore and PAT increased 8.24% YoY to Rs. 16.28 crore. The consistent widening of margins underscores the quality and sustainability of the Company's earnings. 3. Consolidated Financial Performance On a consolidated basis, the Group delivered exceptional growth, led by a strong pick-up in EPC execution. Consolidated top line rose to Rs. 110.79 crore — a robust 20.24% YoY and 17.95% QoQ increase — demonstrating the scale and momentum of the Group's project execution capabilities. Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 Top Line (Total 110.79 93.93 92.14 +20.24% +17.95% 369.39 Income) EBITDA 25.15 20.70 22.24 +13.08% +21.50% 87.37 PBT 20.11 16.79 17.43 +15.38% +19.77% 68.58 PAT 16.48 14.78 15.04 +9.57% +11.50% 59.58 Consolidated EBITDA increased 13.08% YoY (21.50% QoQ) to Rs. 25.15 crore, PBT rose 15.38% YoY to Rs. 20.11 crore, and PAT advanced 9.57% YoY to Rs. 16.48 crore. Consolidated EPS strengthened to Rs. 5.68, up 9.65% YoY, reflecting healthy value accretion for shareholders. 4. Profitability & Margin Analysis The Company's margin profile improved on a standalone basis and remained healthy on a consolidated basis, underscoring effective cost control and a favourable revenue mix. The table below presents margins across the comparative quarters. Metric Standalone SA SA Consol Con Con Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 EBITDA 25.91% 22.04% 24.14% 22.70% 22.04% 24.14% Margin PBT Margin 20.67% 17.90% 18.92% 18.15% 17.88% 18.92% PAT Margin 16.95% 15.76% 16.32% 14.87% 15.74% 16.32% Standalone margins expanded across the board year-on-year, with EBITDA margin up ~177 bps to 25.91%, PBT margin up to 20.67% and PAT margin rising to 16.95%. The consolidated margin profile reflects the higher revenue base from expanded EPC execution while continuing to deliver double-digit PAT margins — a testament to the Group's disciplined financial management. Earnings Per Share (EPS) Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 Standalone EPS 5.61 5.10 5.18 +8.30% +10.00% 20.54 (Rs.) Consolidated 5.68 5.09 5.18 +9.65% +11.59% 20.53 EPS (Rs.) 5. Segment Analysis The Company operates across two reportable segments — the EPC (Engineering, Procurement & Construction) Division and the Real Estate Division & Other Income. Both segments contributed positively to the quarter's performance, with Real Estate emerging as a high-growth contributor and EPC providing scale and stability. 5.1 Standalone — Segment Revenue Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 EPC Division 89.72 87.53 88.32 +1.59% +2.50% 349.81 Real Estate & 6.33 6.40 3.82 +65.71% -1.09% 19.58 Other Income Total 96.05 93.93 92.14 +4.24% +2.26% 369.39 On a standalone basis, EPC revenue grew steadily to Rs. 89.72 crore (up 1.59% YoY, 2.50% QoQ). The Real Estate & Other Income segment delivered outstanding growth of 65.71% YoY to Rs. 6.33 crore, reflecting improving traction in the Company's real estate portfolio. 5.2 Standalone — Segment Results (PBT) Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 EPC Division 14.45 11.45 14.34 +0.77% +26.20% 51.90 Real Estate & 5.40 5.37 3.09 +74.76% +0.56% 16.70 Other Income Total 19.85 16.81 17.43 +13.88% +18.08% 68.60 Standalone EPC segment results rose to Rs. 14.45 crore, up a strong 26.20% QoQ, while the Real Estate & Other Income segment results surged 74.76% YoY to Rs. 5.40 crore, contributing meaningfully to overall profitability. 5.3 Consolidated — Segment Revenue Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 EPC Division 104.47 87.53 88.32 +18.29% +19.35% 349.81 Real Estate & 6.33 6.40 3.82 +65.71% -1.09% 19.58 Other Income Total 110.79 93.93 92.14 +20.24% +17.95% 369.39 At the consolidated level, EPC revenue expanded significantly to Rs. 104.47 crore, up 18.29% YoY and 19.35% QoQ, reflecting robust execution across the Group's project portfolio. Combined with 65.71% YoY growth in Real Estate & Other Income, total consolidated segment revenue reached Rs. 110.79 crore. 5.4 Consolidated — Segment Results (PBT) Particulars (Rs. Q1 Q4 Q1 YoY % QoQ % FY26 Cr) FY27 FY26 FY26 EPC Division 14.71 11.43 14.34 +2.58% +28.70% 51.88 Real Estate & 5.40 5.37 3.09 +74.76% +0.56% 16.70 Other Income Total 20.11 16.79 17.43 +15.38% +19.77% 68.58 Consolidated EPC segment results grew to Rs. 14.71 crore (up 2.58% YoY, 28.70% QoQ) and Real Estate & Other Income segment results advanced 74.76% YoY to Rs. 5.40 crore. The complementary strength of both segments provides a balanced and resilient earnings base for the Group. 6. Outlook Brahmaputra Infrastructure Limited enters FY2026-27 with strong operating momentum, expanding margins and a diversified growth profile spanning EPC and Real Estate. The double-digit consolidated top-line and profit growth achieved in Q1 FY27, combined with a healthy balance sheet, positions the Company favourably to capitalise on [Showing first 8,000 characters — download PDF for full document]