COCHIN SHIPYARD Results Analysis Q1FY26

Operating Revenue for Q1FY26 is Rs. 1,069 Crs., 38.5% growth YoY, Total Income is Rs. 1,123 Crs., 31.3% growth YoY, EBITDA is Rs. 241 Crs., 36% growth YoY, EBITDA Margin is 22.59% declined by 40 Basis points YoY, PBT Rs. 250 Crs., 5.8% growth YoY, PAT Rs. 188 Crs. 7.8% growth YoY. On QoQ basis Op. Revenue is down by 39.2%, Total Income is down by 41.4%, EBITDA is down by 9.2%, PBT is down by 35% and PAT is also down by 34.6%. Total Order book as on 30.06.2025 is Rs. 21,100 Cr., Healthy – Clear Visibility on Revenue. Defence Order Book 13,700 Cr., Commercial-Domestic Order Book 1,700 Cr., Commercial-Export Order Book 4,200 Cr., Ship Repair Order Book 1,500 Cr.