Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Q1 FY26 Earnings Presentation
17 slides from Nbcc (india)'s earnings presentation, Aug 7, 2025
Slide 1: Intimation of Presentation for Conference Call to Stock Exchanges
Ref. No.: NBCC/BS/2025-26 August 07, 2025 नेशनल स्टॉक एक्सचें ज ऑफ़ इंडिया लललिटे ि बीएसई लललिटे ि एक्सचें ज प्लाजा, फिरोज जीजीभोय टॉवर, प्लॉट नंबर सी/1, जी ब्लॉक, दलाल स्रीट, बांद्रा-कुलाा कॉम्पप्लेक्स िुंबई -400001 बांद्रा (ई) िंब ु ई 400051 एनएसई प्रतीक: एनबीसीसी/EQ स्क्स्िप कोि: 534309 National S
Slide 2: Presentation on Financial Results Q1 FY 26
PRESENTATION ON FINANCIAL RESULTS Q1 FY 26 August 07, 2025 1
Slide 3: Disclaimer
Disclaimer THIS PRESENTATION (“PRESENTATION”) IS NOT AN OFFER TO SELL ANY SECURITIES OR A SOLICITATION TO BUY ANY SECURITIES OF NBCC (INDIA) LIMITED (THE “COMPANY”). The material that follows is a Presentation of general background information about the Company’s activities as at the date of the Pre
Slide 4: Contents
CONTENTS Business Overview 4 Round up Q1 5 Financial Performance 6 Segmental Performance 8 Employee Productivity 11 Order Book 13 NBCC | Financial Results 3
Slide 5: Business Overview - Redeveloping Infra & Delivering Dreams
Business Overview - Redeveloping Infra & Delivering Dreams 64+ ₹ Navratna CPSE One of the Largest years of ₹1,20,307 Cr Construction PAN India experience (1960 Orderbook under MoHUA Company in India & Global (Consolidated) Incorporated) Presence Business Segments Business Model - USP Shareholding Su
Slide 6: Round Up Q1 FY 25-26
ROUND UP Q1 FY 25-26 02 04 01 03 05 New Business Declared Interim Rs. 1713 Cr Rs. 114 Cr EBITDA Margin secured Q1 Dividend of Total Income PAT Stands at 5.88% ₹ 2412 Cr ₹ 0.21 per share up by 1.73% up by 31.69% up by 22.26% (Consolidated) NBCC’s Unmatched Excellence – A New Benchmark Redeveloping In
Slide 7: Financial Performance
Marrrtri tits FEEEE
Slide 8: Performance during Q1 FY 25-26
Performance during Q1 FY 25-26 ₹ In Crore Revenue from Operations EBITDA PBT PAT 1.73% 24.37% 31.72% 31.69% 153.13 1627.34 1655.47 116.25 114.08 97.37 78.29 86.63 Q1 FY 25 STANDALONE 5.88% Q1 FY26 4.81% 11.61% 20.22% 26.15% 25.97% 181.45 143.84 2391.19 135.03 2142.53 110.16 107.19 Q1 FY25 91.63 CONS
Slide 9: Segmental Performance
Ty
Slide 10: Segmental Revenue from Operations (Standalone)
Segmental Revenue from Operations (Standalone) ₹ In Crore Q1 FY 26 Q1 FY 25 1561.74 PMC 1511.11 +3.35% 21.08 RE 29.18 -27.76% 71.51 EPC 84.89 -15.76% 9
Slide 11: Segmental Profits (Standalone)
Segmental Profits (Standalone) ₹ In Crore Q1 FY 26 Q1 FY 25 147.81 PMC 101.22 +46.03% 4.80 RE 10.54 -54.46% 4.74 EPC 10.60 -55.28% • Decrease in Real Estate profit as compared to PQ due to decrease in revenue. • Decrease in EPC Profits due to decrease in revenue of Social Housing Units, Maldives pro
Slide 12: Employee Productivity
| EMPLOYEE PRODUCTIVITY
Slide 13: Employee Productivity
Employee Productivity No. of Employees Staff 30.06.2024 30.06.2025 A&B 985 998 Operative Staff 258 198 Total 1243 1196 1.38 0.10 0.07 30.06.2024 30.06.2024 1.31 30.06.2025 30.06.2025 Revenue from operation per Employee (Rs. in Cr.) PAT per Employee (Rs. in Cr.) *Revenue and Profit per employee is on
Slide 14: Order Book
13
Slide 15: Order Book as on 30.06.2025
Order Book as on 30.06.2025 ₹ In Crore Consolidated Order Book ₹ 1,20,307 ₹ 1,05,644 ₹ 8,872 ₹ 5,587 ₹ 204 NBCC NBCC HSCC HSCL NSL Note: The amounts mentioned are excluding GST. 14
Slide 16: Major Projects secured during Q1 FY 26
NBCC Major Projects secured during Q1 FY 26 ₹ In Crore Value of Name of Project Client Name Project Construction of Permanent Campus at JNV in Various Districts 518.49 Navodaya Vidyalaya Samiti Redevelopment Projects of Meerut Development Authority (MDA), Meerut, UP 296.53 Meerut Development Authori
Slide 17: Towards Building a Viksit Bharat
Towards Building a Viksit Bharat Corporate office: NBCC Bhawan, Lodhi Road , New Delhi, INDIA 110003 Phone: 011 - 24367314 NBCC India Limited Facebook Elon Musk's Twitter Rebrand: What Marketers Can Learn Thank You 16