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Man Infraconstruction LtdQ1 FY27 earnings call

· All quarters

Summary generated by AI from the official transcript Man Infraconstruction Ltd filed with BSE on 26 Aug 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries

The short read

Man InfraConstruction reported consolidated revenue growth of 8% year-on-year to Rs 218 crore and profit after tax growth of 29% year-on-year to Rs 72 crore for Q1 FY27. Management highlighted progress across multiple residential projects in Mumbai, including occupation certificates received, new launches such as Marina Vista at Pali Hill, and approvals secured for upcoming projects like Berkeley House at Mount Mary. The company also reported cash and cash equivalents of Rs 768 crore as of June 2026 with total borrowings of Rs 78 crore, describing itself as remaining net debt-free.

Numbers mentioned

Revenue from operations: Rs 218 crores (Q1 FY27)

p. 5
the consolidated revenue from operations grew by 8% year-on-year to ₹218 crores

Manan Shah, page 5 of the filed PDF · View the filing

Profit after tax attributable to shareholders: Rs 72 crores (Q1 FY27)

p. 5
the profit after tax attributable to shareholders grew by 29% year-on-year to ₹72 crores

Manan Shah, page 5 of the filed PDF · View the filing

Cash and cash equivalents: Rs 768 crores (as of June 2026)

p. 5
As of June 2026, our cash and cash equivalents surged to ₹768 crores compared to ₹686 crores by the end of the previous financial year

Manan Shah, page 5 of the filed PDF · View the filing

Total borrowings: Rs 78 crores (as of June 2026)

p. 5
our total borrowing remained modest at ₹78 crores, with liquidity of ₹768 crore against such limited debt

Manan Shah, page 5 of the filed PDF · View the filing

Pre-sales: around ₹290 crores (Q1 FY27)

p. 5
we have already done pre-sales of more than 85,000 square feet in this quarter, which translates to around ₹290 crores across the portfolio

Manan Shah, page 5 of the filed PDF · View the filing

Aaradhya Parkwood sales achieved: 90% of inventory

p. 3
90% of the inventory in this project has already been sold, which was driven through thoughtful designs and strong trust which the customer holds in our brand

Manan Shah, page 3 of the filed PDF · View the filing

Jade Park sales achieved: more than 60% of inventory

p. 3
we are happy to announce that we’ve already sold more than 60% of the inventory of the total project

Manan Shah, page 3 of the filed PDF · View the filing

Marina Vista sales achieved: 30% of inventory

p. 3
Now, the project has already sold 30% of its total inventory

Manan Shah, page 3 of the filed PDF · View the filing

BKC Artek Park sales achieved: more than 25% of inventory

p. 3
we have sold more than 25% of the total inventory on the BKC project as well

Manan Shah, page 3 of the filed PDF · View the filing

Atmosphere Tower G sales achieved: 75% of sales potential

p. 4
We have achieved 75% of the total sales potential already

Manan Shah, page 4 of the filed PDF · View the filing

Aaradhya One Park sales achieved: more than 60% of total sales

p. 4
the company has achieved more than 60% of the total sales

Manan Shah, page 4 of the filed PDF · View the filing

Aaradhya Avaan sales achieved: more than 60% of total sales

p. 4
we have achieved more than 60% of the total sales already

Manan Shah, page 4 of the filed PDF · View the filing

Ritz-Carlton Miami presales: around $25 million

p. 8
we’ve done nearly presales of around $25 million up till now for that project, and the momentum is strong

Manan Shah, page 8 of the filed PDF · View the filing

Miami third villa expected sales value: around $15 million

p. 8
We are expecting a sales value of around nearly $15 million for that particular villa

Manan Shah, page 8 of the filed PDF · View the filing

Money transferred to US: around $35 million

p. 9
the money, whatever we have transferred, around $35 million up till now, the entire money would be back

Manan Shah, page 9 of the filed PDF · View the filing

What management said it would do

A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.

Profit after tax growth — over 25% growth · FY27 over FY26

stated firmly by Manan Shah

p. 5
we continue to maintain our guidance of delivering over 25% growth in profit after tax over FY26

Manan Shah, page 5 of the filed PDF · View the filing

Cumulative pre-sales — ₹5,000 crore · next two years

stated firmly by Manan Shah

p. 5
we continue to target cumulative pre-sales of ₹5,000 crore over the next two years, driven by our robust launches of pipeline and the projects that we’ve acquired

Manan Shah, page 5 of the filed PDF · View the filing

Group gross development value — over ₹35,000 crores · by 2031

stated as an aspiration by Manan Shah

p. 5
we remained committed to building a development portfolio with a cross-development value of over ₹35,000 crores by 2031

Manan Shah, page 5 of the filed PDF · View the filing

Marine Lines project launch — launch · this March

stated firmly by Manan Shah

p. 11
So, by this March, yes, we are definitely targeting to launch Marine Lines

Manan Shah, page 11 of the filed PDF · View the filing

Tardeo 2.0 launch — launch · within this financial year

stated firmly by Manan Shah

p. 4
we are happy to announce that we would be launching this project within this financial year itself only

Manan Shah, page 4 of the filed PDF · View the filing

Aaradhya One Park delivery — delivery · before end of FY27 (March 2027)

stated firmly by Manan Shah

p. 4
We are expecting to deliver this project before the end of this financial year

Manan Shah, page 4 of the filed PDF · View the filing

Atmosphere Tower G delivery — delivery · December 2027

stated firmly by Manan Shah

p. 4
we are likely to deliver this project by December 2027

Manan Shah, page 4 of the filed PDF · View the filing

Aaradhya Avaan phase delivery — delivery of half the building (32 habitable floors) · March 2028

stated firmly by Manan Shah

p. 4
we would be delivering half of the building, comprising up to approximately 32 habitable floors, as soon as March 2028

Manan Shah, page 4 of the filed PDF · View the filing

Bottom line — ₹500 crore mark · next two to three years

stated as an aspiration by Manan Shah

p. 15
Yes, definitely the ambition is to reach the 500-crore mark, but it will take another year plus where we see

Manan Shah, page 15 of the filed PDF · View the filing

Portfolio growth rate — 25-30% growth rate

stated as an aspiration by Manan Shah

p. 10
the intention is to keep on growing at a 25-30% growth rate by adding new projects

Manan Shah, page 10 of the filed PDF · View the filing

Cash flow generation — ₹3,000 crores · next three years

stated conditionally by Manan Shah

p. 10
In the next three years’ time, the company would be generating ₹3,000 crores of its cash flow which again gives me significant money and dry powder to run through and acquire significantly larger projects

Manan Shah, page 10 of the filed PDF · View the filing

US cash repatriation — 100% principal accrued back · by 2031

stated firmly by Manan Shah

p. 8
by 2031, we shall have 100% principal accrued back with some significant profit as well and the intention is not just to hold that money

Manan Shah, page 8 of the filed PDF · View the filing

Q&A highlights

Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.

Management said the JV approach is a strategic choice to de-risk and expand, not exclusive, and flexibility remains for wholly-owned projects

Answered by Manan Shah

Asked by Vansh Shah: Whether future luxury projects will all be joint ventures or fully owned by MICL

p. 6
So, what is the whole purpose of doing it in a joint venture? It allows us to secure and acquire a lot more projects.

Manan Shah, page 6 of the filed PDF · View the filing

Management said there is no intention to expand outside Mumbai currently due to lower per-square-foot margins elsewhere

Answered by Manan Shah

Asked by Vansh Shah: Whether MICL plans to expand beyond the MMR region to cities like Pune or Delhi

p. 6
currently, for the next couple of years, our intention is not to step out, for two major reasons

Manan Shah, page 6 of the filed PDF · View the filing

Management said sales are lumpy around launches and reaffirmed confidence in reaching or exceeding the target as more projects launch

Answered by Manan Shah

Asked by Kedar (via Rajat Gupta): Whether the ₹5,000 crore two-year sales target is achievable given lower Q1 sales

p. 7
We are confident in achieving the target. In fact, we might even surpass the ₹5,000 crore numbers if the markets stay strong.

Manan Shah, page 7 of the filed PDF · View the filing

Management described completed and ongoing villas, the Ritz-Carlton branded residence project, and rationale around currency appreciation and margins

Answered by Manan Shah

Asked by Miten Shah: Details on the US Miami operations and business rationale

p. 9
the margin is equivalent and sometimes even more than the Indian projects

Manan Shah, page 9 of the filed PDF · View the filing

Management attributed it to new investments in acquisitions and working capital deployment, expecting improvement this year

Answered by Manan Shah

Asked by Miten Shah: Reason for slight negative cash flow last fiscal and outlook for FY27

p. 9
The only reason was there was new money invested in the acquisitions of these significant portfolios which I have announced that we would be launching this year.

Manan Shah, page 9 of the filed PDF · View the filing

Management said they intend to remain debt-free using existing liquidity to fund growth

Answered by Manan Shah

Asked by Bimalji (chat): Whether the company prefers to remain debt-free or raise funds through equity

p. 10
the intention is just to remain debt free because without adding on to debt, we are able to acquire significantly larger projects and continuously increase portfolio

Manan Shah, page 10 of the filed PDF · View the filing

Management said per-square-foot margins are higher in ultra-luxury projects though overall bottom-line percentage remains similar due to in-house EPC savings

Answered by Manan Shah

Asked by Subho Mukherjee: Margin profile of upcoming ultra-luxury projects versus prior projects

p. 11
ultra luxury portfolio definitely has better margins

Manan Shah, page 11 of the filed PDF · View the filing

Management said Goregaon is a large SRA project expected to take about two years to stabilize with significant future GDV potential

Answered by Manan Shah

Asked by Subho Mukherjee: Status of the Goregaon project

p. 11
we are seeing an approximate more than ₹10,000 crore of GDV accruing from Goregaon project itself

Manan Shah, page 11 of the filed PDF · View the filing

Management described a policy of assuming zero price appreciation in project underwriting and said rising input costs support further price increases rather than declines

Answered by Manan Shah

Asked by Taran (chat): How much price appreciation runway remains in South and South-Central Bombay before affecting sales

p. 12
MICL has a policy of 0 price increase calculation

Manan Shah, page 12 of the filed PDF · View the filing

Management said conversion timing depends on project size and duration, spread across roughly four years with some smaller projects realizing sooner

Answered by Manan Shah

Asked by Ravinder (via Rajat Gupta): How fast will the ₹6,600 crore launch pipeline convert into P&L revenue and PAT

p. 13
these projects are spread across another four years

Manan Shah, page 13 of the filed PDF · View the filing

Management said reaching that level is an ambition expected to take more than a year, with a significant jump expected this year

Answered by Manan Shah

Asked by Aparna (chat): Whether bottom line could reach ₹500 crore given the launch pipeline

p. 15
we are expecting a significant jump in the bottom line. In fact, we’ll start seeing that jump this year as well.

Manan Shah, page 15 of the filed PDF · View the filing

Management said the investment is less than 10% of GDV on average

Answered by Manan Shah

Asked by Nirmam (via Rajat Gupta): What percentage of GDV is invested in a DM project

p. 15
It’s not even 10%. In average case scenario basis.

Manan Shah, page 15 of the filed PDF · View the filing

Risks flagged

Global geopolitical conflict affecting fund flows and demand in other cities

p. 6
for the last couple of months, you’ve been seeing the US and the UAE stuck in a war with Iran

Manan Shah, page 6 of the filed PDF · View the filing

Rising raw material costs pressuring margins

p. 12
With the war situation, the marble pricing has shot up, the tile pricing has shot up, the steel pricing has shot up.

Manan Shah, page 12 of the filed PDF · View the filing

Slower sales market last year requiring additional working capital deployment

p. 9
A lot of projects were under construction, which required deployment of further working capital, when the market was slow last year slightly in terms of the sales.

Manan Shah, page 9 of the filed PDF · View the filing

Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.