Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q4 FY25 Earnings Presentation
21 slides from Hindustan Construction's earnings presentation, May 8, 2025
Slide 1: Exchange filing cover letter for analyst meeting presentation
HI: I: HCC/SEC/2025 May 08, 2025 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza , Phiroze Jeejeebhoy Towers, Bandra- Kurla Complex, Dalal Street, Bandra (East) , Mumbai-400 001. Mumbai-400 051 . Scrip Code : 500185 Symbol : HCC Dear Si r I Madam , S
Slide 2: Investor/Analyst Presentation Q4 FY25
Hindustan Construction Co Ltd Investor/Analyst Presentation Q4 FY25 1 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 3: Nation building since 1926
H 1:1:: Nation building since 1926 60o/o of India's installed of India's installed nuclear power hydro power capacity capacity 2 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 4: Well diversified orderbook
H 1:1:: Well diversified orderbook Order Backlog: ₹11,852 Cr (excluding L1 positions worth ₹3,513 Cr) Order Book Position Order Book Position (Business Line wise}% Geographical 14% 4% 53% 10% 29% 11% Maharashtra • Uttarakhand Manipur • Transport • Hydro Nuclear & Sp. Water Madhya Pradesh • Gujarat •
Slide 5: Key performance highlights: Q4 & FY25
Key performance highlights: Q4 & FY25 • Standalone E&C Turnover of ₹4,801 Cr in FY25 and ₹1,330 Cr in Q4 FY25 vs ₹5,043 Cr in FY24 and ₹1,429 Cr in Q4 FY24 • Standalone PAT of ₹84.9 crore in FY25 and ₹228.4 crore in Q4 FY25 vs ₹178.6 crore in FY24 and ₹38.8 crore in Q4 FY24 • EBITDA margin: 19.4% in
Slide 6: Key performance highlights: Q4 & FY25
Key performance highlights: Q4 & FY25 • Received completion certificates for 5 projects • Repaid ₹534 Cr lender dues in Mar’25; additionally, prepaid ₹134 Cr of bank debt • Completed settlement of one award under VSV2; ₹250 Cr expected in Q1 FY26 • At advanced stage of settlement of certain large cl
Slide 7: Commissioned projects in FY25
H 1:1:: Commissioned projects in FY25 Rajasthan Atomic Power Project - Units 7 & 8 6 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 8: Commissioned projects in FY25
H 1:1:: Commissioned projects in FY25 Integrated Nuclear Recycle Plant (INRP) of BARC at Tarapur 7 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 9: Commissioned projects in FY25
Commissioned projects in FY25 Anji Khad Cable Stay Bridge, Jammu & Kashmir First Cable Stay bridge for Railways Tallest Cable Stay Pylon in India of 193 m 8 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 10: Commissioned projects in FY25
H 1:1:: Commissioned projects in FY25 T49A Tunnel, Jammu & Kashmir (12.7 km – Second longest tunnel in India) Main Tunnel Service Tunnel 9 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 11: Commissioned projects in FY25
H 1:1:: Commissioned projects in FY25 Delhi Metro’s DC06 package (Contribution to all 4 phases of Delhi Metro) 10 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 12: Operations update: Mumbai Coastal Road Project
H 1:1:: Operations update Mumbai Coastal Road Project All arms of the Mumbai Coastal Road project has been completed. 11 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 13: Operations update: Tehri PSP
Operations update Tehri PSP (4x250 MW) Powerhouse Overview TRT Outlet Overview Synchronization of Unit - 5 and 6 completed, finishing works are in Progress. 12 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 14: Operations update: Vishnugad Pipalkoti HEP
H 1:1:: Operations update Vishnugad Pipalkoti HEP (4x111MW) Head Race Tunnel by TBM: TBM mining of 5.8 km completed out of 12.1 km. 13 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 15: Operations update: Mumbai Metro Line
H 1:1:: Operations update Mumbai Metro Line 3 14 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 16: Standalone Financials: Q4 FY25
Standalone Financials: Q4 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q4 FY25 Q4 FY24 y-o-y Q3 FY25 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,330.2 1,428.4 -6.87% 1,002.1 Other Income 28.1 45.3 -38.02% 26.2 Tot
Slide 17: Consolidated Financials: Q4 FY25
Consolidated Financials: Q4 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q4 FY25 Q4 FY24 y-o-y Q3 FY25 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,373.7 1,773.1 -22.5% 1,006.8 Other Income 18.5 39.9 -53.7% 59.4 To
Slide 18: Standalone Financials: FY25
Standalone Financials: FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs FY25 FY24 y-o-y Particular ₹ Cr ₹ Cr % Income from Operations 4,801.1 5,042.8 -4.8% Other Income 98.0 125.3 -21.8% Total Income 4,899.1 5,168.1 -5.2% Cons
Slide 19: Consolidated Financials: FY25
Consolidated Financials: FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs FY25 FY24 y-o-y Particular ₹ Cr ₹ Cr % Income from Operations 5,603.4 7,006.7 -20.0% Other Income 123.2 132.7 -7.1% Total Income 5,726.6 7,139.4 -19.8%
Slide 20: HCC
HCC 19 8 May 2025 Analyst Presentation – Q4 FY25 Results
Slide 21: 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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