Ahluwalia Contracts (india) Limited · NSE:AHLUCONT
Ahluwalia Contracts (india) — Q1 FY2026 Earnings Presentation
19 slides from Ahluwalia Contracts (india)'s earnings presentation, Aug 14, 2025
Slide 1: Q1 FY26 Results Presentation
PRESENTATION Q1 FY 26 RESULTS AHLUWALIA CONTRACTS (INDIA) LTD. 14th August 2025 ENGINEERING DESIGNING CONSTRUCTION
Slide 2: Disclaimer
DISCLAIMER The information contained in this presentation is only current as of its In addition to statements which are forward looking by reason of date. All actions and statements made herein or otherwise shall be context, the words may, will, should, expects, plans, intends, subject to the applic
Slide 3: Key financial and order book highlights
TOTAL INCOME (FYE 25) TOTAL INCOME (Q1 FY 26) ₹ 41,540 Mn. ₹ 10,207 Mn. EBITDA (FYE 25) EBITDA (Q1 FY 26) ₹ 3,418 Mn. ₹ 863 Mn. GROSS ORDER BOOK (as on 30 Jun 25) YTD ORDER INFLOWS ₹ 231,372 Mn ₹ 38,891 Mn (FYE 26) UNEXECUTED ORDER BOOK (as on 30 Jun 25) ₹ 165,821 Mn PRESENCE Pan India (46 Ongoing P
Slide 4: Company overview
Ahluwalia Contracts (India) Limited (ACIL) is a well-established integrated construction company with five decades of expertise in infrastructure development. Turnkey solutions in Engineering, Design and Construction for Public and Private Sector clients Completed landmark projects: • Residentia
Slide 5: Journey
JOURNEY 2010 2002 Games Village Housing 1979 2008 2018 Turnover of the Complex for 2025 The company was Net Profits of the Net Profits of the company crossed Commonwealth Games Turnover crossed incorporated as Private 2006 company crossed company crossed 1992 ₹ 1,000 million 2010 at New Delhi. ₹ 40,
Slide 6: Powered by an enduring vision, mission and values
POWERED BY AN ENDURING VISION, MISSION AND VALUES Our business is founded on our vision of excellence and steered by our mission of continuous enhancement, as we move towards the next milestone in our journey. 6
Slide 7: Unique advantages
UNIQUE ADVANTAGES State-of-the-art mechanized solutions offered through excellent infrastructure In-house capabilities to ensure high quality standards Wide service portfolio offerings through robust business flow process Timely construction and delivery of projects Experienced Promoters a
Slide 8: Industry / Sector outlook
INDUSTRY / SECTOR OUTLOOK • The India Construction Market size was valued at $ 1.04 trillion in 2024 and is projected to grow to USD 1.21 trillion by 2025. • The industry is expected to continue its growth trajectory, reaching USD 2.13 trillion by 2030, with a CAGR of 12.1% from 2025 to 2030. • The
Slide 9: Top ongoing projects (as on 30th June 2025)
TOP 10 ONGOING PROJECTS (as on 30th June 2025) Project Order Value Unexecuted Value (₹ Mn) (₹ Mn) Re-development of Chhatrapati Shivaji Maharaj Terminus (CSMT) at Mumbai 24,500 21,878 India Jewellery Park, Mumbai 21,570 21,570 Signature Global Business Park 13,070 12,620 DLF City Center – Down Town
Slide 10: Ongoing projects
ONGOING PROJECTS Chandigarh Jewar Jorhat Darbhanga STATE LOCATION Guwahati Varanasi HIMACHAL PRADESH Dharamshala (1) PUNJAB Mohali (1) Ranchi CHANDIGARH Chandigarh (1) Korba DELHI NCR Delhi (5) HARYANA Gurgaon (8) Bhubaneswar UTTAR PRADESH Varanasi (1) Noida (1) Jewar (1) Goa Hyderabad BIHAR Chhapra
Slide 11: Key clients
KEY CLIENTS Bharti Realty Limited e . A fascc) ah. Ph) ee (HSCC) @& Ad adaniconnex bharti A Navratna CPSE OSBI E]Jen Infosys BD Bip. nia UP’ 9 2035* INDIA JEWELLERY PAR! MUMBAI | Peng | provers WHITELAND Clb Ova Inn Vos crpwDp vedanta ® 00 oh, G jransformin; gfor good | balco ¢ cTer CINDA Engineerin
Slide 12: Financial highlights
FINANCIAL HIGHLIGHTS 12
Slide 13: Order book
ORDER BOOK (₹ Mn.) Details FY21 FY22 FY23 FY24 FY25 Gross Order Book 131,150 130,336 144,646 197,067 235,390 Unexecuted Order Book 72,834 57,918 81,627 111,799 157,751 Gross Order Book (₹ Mn.) Unexecuted Order Book (₹ Mn.) 1,57,751 2,35,390 1,97,067 1,11,799 1,44,646 81,627 1,30,336 1,31,150 72,834
Slide 14: Segment wise order book classification (as on June 2025)
SEGMENT WISE ORDER BOOK CLASSIFICATION (as on June 2025) Segment Wise Percent SEGMENT WISE ORDER BOOK (₹ Mn.) Unexecuted Order Book (%) Residential 40.7 % Residential 67,519 40.7 Infrastructure 42,381 25.6 Infrastructure 25.6 % Commercial 27,939 16.8 Commercial 16.8 % Hospital 19,018 11.5 Hospital 1
Slide 15: Statewise / Regionwise order book classification
STATEWISE / REGIONWISE ORDER BOOK CLASSIFICATION (as on June 2025) State Wise Percent OUR DIVERSIFIED REGIONAL PRESENCE (₹ Mn.) Unexecuted Order Book (%) Maharashtra 55,339 33.4 Haryana 49,672 29.9 North 42.2 % Uttar Pradesh 11,739 7.1 West 33.8 % Bihar 10,162 6.1 West Bengal 9,083 5.5 East 18.3 % K
Slide 16: Financial highlights (Standalone)
FINANCIAL HIGHLIGHTS (Standalone) (₹ Mn.) FYE21 FYE22 FYE23 FYE24 FYE25 Income From Operations 19,822 26,925 28,384 38,553 40,986 Growth (%) 5% 36% 5% 36% 6% Other Income 223 291 295 366 554 Total Income 20,045 27,216 28,679 38,919 41,540 EBITDA 1,542 2,566 3,042 3,885 3,418 EBITDA margin (%) 7.8% 9
Slide 17: Financial highlights (Standalone) (Q1 FY26)
FINANCIAL HIGHLIGHTS (Standalone) (Q1 FY 26) (₹ Mn.) Q1 FY 26 Q4 FY 25 Q1 FY 25 Income from Operations (₹ Mn) Income from Operations 10,049 12,158 9,193 Total Income 10,207 12,339 9,301 12,158 EBITDA 863 1,236 605 EBITDA Margin (%) 8.6% 10.2% 6.6% 10,049 Depreciation 207 171 150 Finance Cost 9,193 1
Slide 18: Thank you
THANK YOU 18
Slide 19: Ahluwalia Contracts (India) Ltd.
RGISTERED / CORPORATE OFFICE - DELHI PLOT NO. A-177, OKHLA INDUSTRIAL AREA, PHASE - I, NEW DELHI -110020 Email: mail@acilnet.com REGIONAL OFFICES – MUMBAI | KOLKATA | BENGALURU AHLUWALIA CONTRACTS (INDIA) LTD. ENGINEERING DESIGNING CONSTRUCTION 19
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