Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q3 FY25 Earnings Presentation
17 slides from Hindustan Construction's earnings presentation, Feb 13, 2025
Slide 1: Exchange filing cover letter
HI: I: HCC/SEC/2025 February 13, 2025 BSE Lim ited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza, Phiroze Jeejee bhoy Towers, Bandra-Kurla Complex, Dalal Street, Sandra (East), Mumbai-400 001 . Mumbai-400 051. Scrip Code: 500185 Symbol: HCC Dear Sir/Madam, Su
Slide 2: Investor/Analyst Presentation Q3 FY25
Hindustan Construction Co Ltd Investor/Analyst Presentation Q3 FY25 1 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 3: Nation building since 1926
Nation building since 1926 2 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 4: National footprint
National footprint 3 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 5: Well diversified orderbook
Well diversified orderbook Order Backlog: ₹9,773 Cr Above excludes L1 positions worth Rs. 3,513 cr 4 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 6: Key performance highlights: Q3 FY25
Key performance highlights: Q3 FY25 • Standalone E&C turnover of ₹1,002 Cr in Q3 FY25 versus ₹1,244 Cr in Q3 FY24 • Standalone EBITDA margin: 14.7% in Q3 FY25 compared to 12.3% in Q3 FY24 • PBT (excluding exceptional items) of ₹18 crore in Q3 FY25 vs ₹21 crore in Q3 FY24 • Standalone Net Loss of ₹21
Slide 7: Proforma Transaction Details (Dec 20, 2024)
Proforma Transaction Details (Dec 20, 2024) HCC m3 Groupe 100% 100% 100% HMEL / HMIL (Mauritius) Steiner Steiner 100% Development 1 100% AG AG 2 H 56 Immo AG Steiner (Eagle AG) India Claims/Receivables Land assets ~124 MCHF worth ~43 cr 3 Rs. 200 cr earnout from SDAG (6 years) 6 6 13 February 2025 A
Slide 8: Operations Update: Anji Khad Cable Stay Bridge
Operations Update Anji Khad Cable Stay Bridge Project Completion certificate received for Anji Khad cable stay bridge 7 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 9: Operations Update: Mumbai Coastal Road Project
Operations Update Mumbai Coastal Road Project North bound arm of the Coastal Road project was inaugurated by the Chief Minister of Maharashtra 8 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 10: Operations Update: BARC Tarapur
Operations Update BARC Tarapur All structure works completed. Handing over is in progress. 9 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 11: Operations Update: Tehri PSP (4x250 MW)
Operations Update Tehri PSP (4x250 MW) Powerhouse Overview TRT Outlet Overview Synchronization of Unit -5 (250 MW) completed, finishing works are in Progress. 10 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 12: Operations Update: Vishnugad Pipalkoti HEP (4x111MW)
Operations Update Vishnugad Pipalkoti HEP (4x111MW) Desilting Chambers HRT by TBM Head Race Tunnel by TBM: TBM mining of 4.8 km completed out of 12.1 km. 11 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 13: Operations Update: Mumbai Metro Line
Operations Update Mumbai Metro Line 3 12 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 14: Standalone Financials: Q3 FY25
Standalone Financials: Q3 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q3 FY25 Q3 FY24 y-o-y Q2 FY25 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,002.1 1,244.7 -19.49% 1,203.0 Other Income 26.2 19.8 32.41% 23.0 Tot
Slide 15: Consolidated Financials: Q3 FY25
Consolidated Financials: Q3 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q3 FY25 Q3 FY24 y-o-y Q2 FY25 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,006.8 1,474.5 -31.7% 1,406.9 Other Income 59.4 37.8 56.9% 25.6 Tot
Slide 16: Analyst Presentation – Q3 FY25 Results
15 13 February 2025 Analyst Presentation – Q3 FY25 Results
Slide 17: Disclaimer
Disclaimer This presentation contains certain forward looking statements concerning future business prospects and profitability of HCC, which are subject to a number of risks and uncertainties and actual results could materially differ from those in such forward looking statements, important develop
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