BSECompany Update1d ago · 19 Aug 2026, 11:30 am

Markolines Pavement Technologies Limited Enclosed Investors'' Presentation for Q1-FY2027.

Markolines Pavement Technologies Ltd · 543364

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Markolines Pavement Technologies Ltd has released its Q1FY27 unaudited financial results, showing revenue of Rs 348.49 Cr, EBITDA of Rs 48.54 Cr, and PAT of Rs 26.23 Cr. The company has reported a 13.35% YoY growth in revenue and 8.74% YoY growth in EBITDA margin.

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Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Markolines Pavement Technologies Ltd - 543364 - Announcement under Regulation 30 (LODR)-Investor Presentation

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19th August, 2026 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Exchange Plaza, C-1, Block G, Fort, Mumbai – 400001. Bandra Kurla Complex, Bandra (E), Mumbai – 400051. Kind attention: Department of Corporate Kind attention: Listing Dept. Services. BSE Scrip ID: 543364, NSE Symbol: MARKOLINES BSE Script Code: MARKOLINES Subject: Investors' Presentation on Unaudited Financial Results for the quarter ended June 30, 2026 (Q1-FY 2027) Dear Sir / Madam, Pursuant to the provisions of Regulation 30 read with Para-A of Part-A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith the Investors’ Presentation on Unaudited Financial Results of Markolines Pavement Technologies Limited (“the Company”) for the quarter ended on 30th June 2026. The aforesaid presentation is also being uploaded on the Company's website at www.markolines.com in compliance with the provisions of Regulation 46(2) of the SEBI (LODR) Regulations, 2015. You are requested to kindly take the above on record. For Markolines Pavement Technologies Limited Sanjay Patil Chairman & Managing Director DIN: 00229052 Registered Office: 502, Wing-A, Shree Nand Dham, Sector 11, CBD Belapur, Navi Mumbai 400614 Maharashtra, India Corporate Office: 6t h Floor, Wing-A, Shree Nand Dham, Sector 11, CBD Belapur, Navi Mumbai 400614 Maharashtra, India +91 22 6266 1111 Info@markolines.com www.markolines.com CIN: L99999MH2002PLC156371 (Formerly Markolines Traffic Controls Ltd.) INDIA’S ROAD DOCTOR Building Better Roads Through Life Cycle Maintenance Experts in Enhancing Early Adoption Exclusive Road Safety & of Emerging Tailor Made Maintenance Extending Life Technologies Solutions Q1 FY27 Investor Presentation Investor Presentation 1 Company Overview Name Founded in Headquarters Founder & CMD Co-Founder & CFO Markolines Pavement 2002 Navi Mumbai, Mr. Sanjay Bhanudas Patil Mr. Vijay Ratanchand Oswal Technologies Limited Maharashtra, India Listing Employees Market Cap Promoter Holding FY26 Revenue: Rs 348.49 Cr BSE Mainboard (Jun 25) 279 (Jun 26) ~Rs 388 Cr 55.00% NSE Mainboard (Oct 25) (14th August 2026) (As on 30th June 2026) EBITDA: Rs 48.54 Cr PAT: Rs 26.23 Cr 5,670 Lane KM MMR 197.5 Lane KM Highest 550+ Cr Unexecuted 129.80 Lakh Sqm 305 Lane KM of Pan-India Executed CIPR Experience in Order Book as on 30th Micro Surfacing Experience in Hot-In- Presence India June 2026 Work in India Place Recycling (RAP) Investor Presentation 2 Financial Highlights (Q1FY27vsQ1FY26) (Consolidated*) (In Rs Cr; Margins in %, unless otherwise stated) Revenue Profitability Profitability EPS (In Rs) Healthy profitability 80.00 75.86 72.72 2.20 supported by Q1FY27 Q1FY26 Q1FY27 Q1FY26 1.96 operational 70.00 2.00 14.00 12.10%11.61% 7.00 5.75% efficiency and a 60.00 12.00 6.00 5.21% 1.80 1.72 strong foundation 50.00 9.18 10.00 8.44 5.00 4.36 for future growth 3.79 40.00 1.60 8.00 4.00 30.00 6.00 3.00 1.40 20.00 4.00 2.00 1.20 10.00 2.00 1.00 0.00 0.00 0.00 1.00 Q1FY27 Q1FY26 EBITDA EBITDA Margin PAT PAT Margin Q1FY27 Q1FY26 Revenue EBITDA PAT EPS (Basic) 4.33% 8.68% 15.06% 13.95% YoY YoY YoY YoY Q1FY27 Q1FY27 Q1FY27 Q1FY27 Rs 75.86 Cr Rs 9.18 Cr Rs 4.36 Cr Rs 1.96 per share * Includes financials of Subsidiary & Associate company. Investor Presentation 33 Financial Highlights (FY26vsFY25) (Consolidated*) (In Rs Cr; Margins in %, unless otherwise stated) Revenue Profitability Profitability EPS (In Rs) Consistent YoY growth reflecting 348.49 360.00 13.00 FY26 FY25 FY26 FY25 11.90 operational scale- 340.00 26.23 12.00 up, improved 60.00 30.00 307.43 48.54 320.00 50.00 44.64 25.00 22.72 11.00 profitability and 300.00 10.16 efficient execution 40.00 20.00 280.00 10.00 30.00 15.00 260.00 13.93% 14.52% 9.00 7.53% 7.39% 240.00 20.00 10.00 8.00 220.00 10.00 5.00 200.00 0.00 0.00 7.00 FY26 FY25 EBITDA EBITDA Margin PAT PAT Margin FY26 FY25 Revenue EBITDA PAT EPS (Basic) 13.35% 8.74% 15.46% 17.10% YoY YoY YoY YoY FY26 FY26 FY26 FY26 Rs 348.49 Cr Rs 48.54 Cr Rs 26.23 Cr Rs 11.90 per share * Includes financials of Subsidiary & Associate company. Investor Presentation 4 Yearly Profit & Loss Statement (Consolidated*) (In Rs Cr; Margins in %, unless otherwise stated) Particulars FY26 FY25 YoY (%) Income from Operations 348.49 307.43 13.35% Other Income 8.36 5.96 Strong full-year Total Income from Operations 356.85 313.39 13.87% performance Cost of Materials Consumed 79.01 112.45 driven by Employees Expenses 18.03 19.21 operational Other Expenses 211.18 137.09 leverage, cost Total Expenses 308.31 268.75 efficiency and EBITDA 48.54 44.64 8.74% healthy margins EBITDA Margin (%) 13.93% 14.52% - 59 bps Finance Cost 6.41 7.14 Depreciation 7.04 7.50 PBT Before Exceptional Item 35.10 30.00 Expectional Item 0.16 0.00 PBT 34.94 29.99 17.01% PBT Margin (%) 10.07% 9.76% 31 bps Provision for Tax 8.70 7.28 Profit After Tax 26.23 22.72 15.46% PAT Margin (%) 7.53% 7.39% 14 bps Basic EPS (Rs) 11.90 10.16 17.10% Diluted EPS (Rs) 11.90 10.11 17.71% 17% 21% 24% 27% Revenue CAGR EBITDA CAGR PBT CAGR PAT CAGR FY22-26 FY22-26 FY22-26 FY22-26 * Includes financials of Subsidiary & Associate company. Investor Presentation 5 Balance Sheet (Consolidated*) (Amounts in Rs Cr) Equity & Liabilities FY26 FY25 Assets FY26 FY25 Share Capital 22.20 22.00 Property, Plant & Equipment 31.44 33.12 Reserves & Surplus 180.40 148.78 Non-Current Investment 33.42 18.73 Money Received Against Share Warrants 6.48 Deferred Tax Assets (Net) 1.74 1.52 Equity 202.61 177.26 Long Term Loans and Advances - Long-Term Borrowings 10.06 11.89 Other Non current Assets 61.02 55.74 Lease Liabilities 0.04 0.07 Non-Current Assets 127.62 109.12 Long-Term Provisions 0.46 0.48 Non-Current Liabilities 10.56 12.43 Inventories 8.07 7.96 Short-Term Borrowings 76.09 51.14 Trade Receivables 143.50 183.94 Trade Payables 28.49 48.32 Cash and Cash Equivalents 1.83 0.52 Current Tax Liabilities (Net) 3.18 Short-Term Loans and Advances 44.16 8.26 Other Current Liabilities 8.61 20.30 Short-Term Provisions 9.72 7.06 Other Current Assets 14.08 7.07 Lease Liability 0.03 0.36 Current Assets 211.65 207.75 Current Liabilities 126.11 127.18 TOTAL ASSETS 339.27 316.87 TOTAL LIABILITIES 339.27 316.87 * Includes financials of Subsidiary & Associate company. IInnvveessttoorr PPrreesseennttaattiioonn 66 India's Road Story: A Strategic Shift INDIA'S ROAD STORY Maintenance needed regularly due to LAST DECADE wear & tear nature THE OUTLOOK Maintenance is the Next STRATEGIC Rapid Expansion, Strong Govt Growing network driving higher O&M Growth Engine in India's SHIFT Push, Growth in New Greenfield demand Road Infrastructure Sector Network Institutional asset owners focus on NEXT DECADE Increasing lifecycle performance • Requirement of rehabilitation & maintenance Increasing asset base • Focus on Lifecycle cost optimisation Rising adoption of advance maintenance technologies • Increasing Demand for STRUCTURAL preventive maintenance TAILWIND Growing private and institutional solutions participation WHY IMP: Obvious outsourcing As road network matures, maintenance spending is expected to become structural & recurring rather than episodic Specialised maintenance capabilities Tailormade integrated service offering MARKOLINES POSITIONING Platform Focused on MARKOLINES Proven track record • Lifecycle Extension ADVANTAGE Strong relationship with highway asset • Technology Led Maintenance owners • Cost Effective Rehabilitation Solutions Established credentials & credibility Investor Presentation 77 The Next Big Opportunity From Construction-led Capex to Lifecycle- More Roads Built. More Roads led Infrastructure Management to Maintain. Maintenance Needed Every 5-7 Years Road construction transitioning to lifecycle optimization 2014 Now (FY26) Increasing Potential for ~20 km/day ~35 km/day Highway Maintenance is 15% 40% an Obvious Outcome of new roads of new roads India maintenance allocation gap vs global standards in countries like USA Core Acc [Showing first 8,000 characters — download PDF for full document]