Investor Presentation

Here's a summary of Highway Infrastructure Limited's investor presentation: **Business Performance:** Highway Infrastructure Limited reported a strong financial year with consolidated Total Income growing 25.6% YoY to Rs. 633.4 Cr.

Consolidated EBITDA saw a healthy 28.4% YoY increase to Rs. 51.5 Cr, and Profit After Tax (PAT) surged by 42.0% YoY to Rs. 31.8 Cr.

The company's revenue is driven by Tollway Collection (73.7%), EPC Infra (19.8%), and Real Estate & Others (6.5%). **Growth Drivers or Strategy:** The company is focused on expanding its presence in adjacent infrastructure verticals, including commercial leasing and real estate monetization, and exploring renewable energy projects.

A key strategy is to leverage its strong order book, which grew 113% YoY to Rs. 1,133 Cr, to fuel revenue growth and provide visibility for the next two years.

They are also selectively expanding their geographical footprint into high-growth states. **Recent Developments:** The company achieved a significant milestone with its order book surpassing the Rs. 1,000 Cr target.

They have also secured substantial order wins in the last six months, potentially doubling their executable pipeline. **Key Financial Metrics:** Consolidated Total Income for FY26 was Rs. 633.4 Cr (up 25.6% YoY). Consolidated EBITDA stood at Rs. 51.5 Cr (up 28.4% YoY). Consolidated PAT was Rs. 31.8 Cr (up 42.0% YoY). The Debt-to-Equity ratio improved to 0.45x, and Return on Equity was 18.4% as of March 2026. **Management Commentary / Outlook:** Management highlights strong government support for road infrastructure development and a growing toll collection market as key tailwinds.

The company aims to strategically expand into new regions, diversify its project portfolio, and maintain a balanced mix of EPC and Tollway projects for sustained revenue growth.

They also emphasize maintaining a disciplined balance sheet to support future growth.