Slide 1: Exchange filing cover letter for Q3FY26 investor presentation
No. RITES/SECY/NSE Date: February 04, 2026 To To लि टं ग वभाग, कॉप रे ट संबध ं वभाग, नेशनल टॉक ए सचज ऑफ इं डया ल मटे ड, बीएसई ल मटे ड, रोटुंडा बि डंग, 'ए सचज लाजा', सी-1, लॉक जी, बां ा- कुला पी जे टावस, दलाल ट, फोट, कॉ ले स, बां ा (पूव), मुंबई - 400 001 मंब ु ई – 400051 Corporate Relationship Depart
Slide 2: Investor Presentation Q3FY26
Investor Presentation Q3FY26 4th Feb 2026 We Shape What Shapes Lives © 2025 RITES Ltd. All rights reserved
Slide 3: Safe Harbor
Safe Harbor This presentation report is for distribution purpose only under such circumstances as may be permitted by applicable law. This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constit
Slide 4: Content
Content Round-up 4 Financial Performance 6 Segmental Performance 11 Employee Productivity 17 Order Book 19 RITES | Financial Statements 3
Slide 5: www.rites.com
www.rites.com
Slide 6: Q3FY26 at a Glance
Q3FY26 at a Glance 95.6% Dividend Payout “BoD recommended Interim Dividend of ₹ 1.90 per share EBIDTA up by 18.9% “PBT & PAT up by 7.0% & 5.2% respectively One order a Day company “Added `1100+ crore of new orders (Incl. extension) during the Quarter Highest Ever Order book at ₹ 9262 crore MoU “with
Slide 7: @RITESLIMITED
@RITESLIMITED
Slide 8: Performance During Q3FY26
Performance During Q3FY26 ₹ in Crore Standalone +5.7% Consolidated +3.4% 614 635 609 576 +4.5% +1.9% 592 603 545 569 Q3FY25 Q3FY26 Operating Revenue Total Revenue Operating Revenue Total Revenue +10.9% +9.6% Q3 Vs Q2 +10.7% +7.4% • Growth on account of better execution • 2 Locomotives were supplied
Slide 9: Performance During 9MFY26
Performance During 9MFY26 ₹ in Crore Consolidated Standalone +2.8% +2.0% +1.2% +2.4% 1,621 1,640 1,685 1,726 1,509 1539 1,602 1647 9MFY25 9MFY26 Operating Revenue Total Revenue Operating Revenue Total Revenue • Increase in revenue from all other segments negated the impact of fall in turnkey revenue
Slide 10: Profits for Q3FY26
Profits for Q3FY26 Consolidated Standalone ₹ in Crore +18.6% +7.0% +2.0% 154 145 144 +5.2% +18.3% +0.5% Q3FY25 123 125 123 115 107 109 Q3FY26 95 96 90 21.3% 23.9% 23.4% 24.3% 17.8% 18.1% Margins 16.6% 18.7% 20.8% 20.8% 16.1% 15.8% EBITDA PBT PAT EBITDA PBT PAT • Profits increase due to increase reve
Slide 11: Profits for 9MFY26
Profits for 9MFY26 ₹ in Crore Consolidated Standalone +17.2% +14.0% 422 396 +17.2% 370 +11.6% +9.3% 338 315 9MFY25 347 282 317 +7.6% 291 9MFY26 264 248 246 21.1% 24.1% 22.0% 24.5% 16.8% 18.3% Margins 16.5% 18.9% 19.6% 21.1% 15.2% 16.1% EBITDA PBT PAT EBITDA PBT PAT • Increase in profits on account o
Slide 12: RITES Ltd.
RITES Ltd.
Slide 13: Segmental Revenue – Q3FY26 (Standalone)
Segmental Revenue – Q3FY26 (Standalone) ₹ in Crore Revenue Revenue 292 Consultancy +4.1% 280 43 Lease +6.8% 40 Q3FY25 Q3FY26 62 Export +8278.4% 1 172 Turnkey -22.8% 223 34 Other Income -28.2% 47 • Better execution/utilization led to increase in consultancy and leasing revenue • Exports saw supply of
Slide 14: Segmental Profits – Q3FY26 (Standalone)
Segmental Profits – Q3FY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 103 Consultancy 96 +8.0% 35.4% 34.1% 15 Lease +2.2% 14 34.3% 35.9% Q3FY25 Q3FY26 8 Export +100% 0~ 13.5% 8.1% 2 Turnkey -13.7% 3 1.3% 1.1% • Profit growth from all segments except turnkey • Margins remained range boun
Slide 15: Segmental Revenue – 9MFY26 (Standalone)
Segmental Revenue – 9MFY26 (Standalone) ₹ in Crore Revenue Revenue 851 Consultancy +6.8% 797 128 Lease +17.6% 109 9MFY25 9MFY26 126 Export +1472.4% 8 434 Turnkey -27.1% 595 101 Other Income -9.3% 112* • Better execution/utilization led to increase in consultancy and leasing revenue • Exports saw sup
Slide 16: Segmental Profits – 9MFY26 (Standalone)
Segmental Profits – 9MFY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 285 Consultancy 260 +9.8% 33.5% 32.6% 44 Lease +13.8% 39 34.2% 35.3% 9MFY25 9MFY26 14 Export +352.6% 3 11.0% 38.2% 6 Turnkey -16.9% 7 1.3% 1.2% • Increased profits on account of better execution in consultancy, export
Slide 17: REMC Ltd Performance
REMC Ltd Performance ₹ in Crore +28.2% +30.1% +19.8% 43 46 +39.9% 35 36 36 +41.1% 34 30 26 27 Q3FY25 19 Q3FY26 Q3FY26 Operating Revenue Total Revenue EBITDA PBT PAT +16.2% +17.1% +19.3% 125 +22.4% 118 102 107 +15.1% 96 95 80 78 71 9MFY25 9MFY26 62 9MFY26 Operating Revenue Total Revenue EBITDA PBT PA
Slide 18: @ritesltdindia
@ritesltdindia
Slide 19: Employee Productivity
Employee Productivity ₹ in Crore Revenue per Employee Senior Management with an avg. experience of 30+ years 0.94 0.98 0.92 0.84 Experts in Engineering, Science, Finance, Economics etc. 0.65 0.59 0.58 ~80% skilled engineers/ professionals Low attrition rate of 3.1%* in FY25 FY21 FY22 FY23 FY24 FY25
Slide 20: @RITESLtd
@) @RITESLtd
Slide 21: Order Book
Order Book Order Book Order Book Split Projects Secured Spilt as on 31.12.2025 as on 31.12.2025 (New & extensions*) Segment Break-up (During Q3FY26) REMCL 1% Consultancy Consultancy Exports 30% ₹ 313 Crore ₹ 1,708 Crore Consultancy ₹ 2,739 Crore Turnkey 49% Exports Order Book 18% Turnkey Leasing ₹ 4
Slide 22: Major Projects Secured – Q3FY26
Major Projects Secured – Q3FY26 ₹ in Crore Secured 140+ projects/contracts including extensions of ₹1,141 crore during the quarter Expected Project Scope Amt. Client Completion Yr Biennial Maintenance Contract for MGR track at Sipat, Chhatisgarh 15 NTPC Ltd. 2027 Consultancy AMC for Railway Sidings
Slide 23: We Shape What Shapes Lives
We Shape What Shapes Lives Future Ready™ Not just more of the same; but much more of the New! Get in touch : info@rites.com Stay Updated : (f)\¥)@ in oO} RITES Limited eee fates Corporate Office: Shikhar, 1, Sector-29, Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.co