Nbcc (india) Limited · NSE:NBCC

Nbcc (india) — FY2026 Earnings Presentation

55 slides from Nbcc (india)'s earnings presentation, May 30, 2026

  1. Slide 1: Intimation of Presentation and Web link for Investor Meet

    Ref. No: NBCC/BSENSE/2026-27 May 30, 2026 नेशनल स्टॉक एक्सचेंज ऑफ़ इं डिया डलडिटे ि बीएसई डलडिटे ि एक्सचेंज प्लाजा, डिरोज जीजीभोय टॉवर, प्लॉट नंबर सी/1, जी ब्लॉक, दलाल स्टर ीट, बांद्रा-कुलाा कॉम्प्प्लेक्स िुंबई -400001 बांद्रा (ई) िुंबई 400051 एनएसई प्रतीक: एनबीसीसी/EQ स्क्रिप कोि: 534309 National St

  2. Slide 2: NBCC (India) Limited Presentation - Analyst/Investors

    NBCC (INDIA) LIMITED PRESENTATION - ANALYST/INVESTORS 1st June & 2nd June 2026 Mumbai

  3. 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

  4. Slide 4: Company Overview

    4 Navratna CPSE Company Overview ope a x ajo ale] es Jolo] as 0/0 Laat e) O_o Ce

  5. Slide 5: Brief About NBCC's History

    Brief About NBCC’s History 1960 1977 1988 2012 2014 2017 2018 2022 2023 2025 2026 Started Record Navratna Hon’ble PM Incorporation Diversified Into Delivery Of Historical Status Inaugurated Real Estate Stalled Financial & World Trade Real Estate Performance NSL Centre Project - at Nauroji Nagar Inco

  6. Slide 6: Business Overview - Redeveloping Infra & Delivering Dreams

    Business Overview - Redeveloping Infra & Delivering Dreams 65+ ₹ Navratna CPSE One of the Largest years of experience PAN India & ₹1,27,820 Cr Construction (Incorporated in Orderbook under MoHUA Global Company in India 1960) (Consolidated as on Presence 31.03.2026) Business Segments Business Model -

  7. Slide 7: A CPSE Pioneer in Redevelopment/Building Construction

    A CPSE Pioneer in Redevelopment/ Building Construction REVENUE GROWTH 12% Growth in FY26 STRATEGICCLIENT RELATIONSHIPS Standalone Revenue from Obvious partner-of-choice for Operations Govt. clients STRONG PROFIT GROWTH LightAssetBusinessModel-Unique 48% Growth in FY26 BusinessModel-SelfRevenue Stand

  8. Slide 8: Financial Performance

    GGHaerianes a: ys gg gee PEPE PE PEE PEE EEE FINANCIAL PERFORMANCE

  9. Slide 9: Round Up (Consolidated) FY 25-26

    ROUND UP (Consolidated) FY 25-26 02 04 01 03 05 Rs742.44 Cr PAT New Business secured Works Awarded Declared Final Dividend of Rs. 13195.88 Cr Total Income up by 33.19% ₹ 18780 Cr (Consolidated) ₹ 11546 Cr (Consolidated) 0.46 per share up by 7.52% (₹ 1.0 per share full year) NBCC’s Unmatched Excellen

  10. Slide 10: Round Up (Consolidated) Q4 FY 25-26

    ROUND UP (Consolidated) Q4 FY 25-26 02 04 01 03 05 Rs. 4618.60 Cr Total Income Rs. 253.51 Cr PAT New Business secured Q4 Works Awarded Q4 Declared Final Dividend of down by 1.75% up by 38.78% ₹ 5186 Cr (Consolidated) ₹ 6175 Cr (Consolidated) 0.46 per share (₹ 1.0 per share full year) NBCC’s Unmatche

  11. Slide 11: Performance during Q4 FY26

    Performance during Q4 FY26 ₹ In Crore Revenue from Operations EBITDA PBT PAT 21.59% 0.92% 57.51% 60.41% 293.34 3913.75 242.54 244.76 220.06 3218.84 186.23 137.19 Q4 FY25 STANDALONE Q4 FY26 7.53% 6.25% (1.81)% (1.23%) 37.44% 38.78% 342.29 4643.85 4559.80 290.97 287.39 249.05 253.51 Q4 FY25 182.67 CON

  12. Slide 12: Performance during FY26

    Performance during FY26 ₹ In Crore Revenue from Operations EBITDA PBT PAT 11.74% 4.98% 45.00% 47.72% 913.13 9755.31 703.29 8730.56 629.76 516.38 542.07 476.11 FY25 STANDALONE 5.91% FY26 5.56% 7.01% (1.95)% 31.30% 33.19% 991.31 12043.78 12888.61 755.02 742.44 629.26 616.99 FY25 557.42 CONSOLIDATED FY

  13. Slide 13: Financials - Standalone basis

    Financials Data on Standalone basis Revenue from Operations EBITDA (₹ Cr) (₹ Cr) 516 542 9,755 8,050 8,730 441 6,736 5,546 301 16 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Revenue from operations has grown at 12% YoY growth in FY26 EBITDA margin Stands at 5.5% for FY26 PAT Net-worth (₹ Cr) (

  14. Slide 14: Financials - Consolidated basis

    Financials Data on Consolidated basis Revenue from Operations EBITDA (₹ Cr) (₹ Cr) 12,044 12,889 629 617 10,432 513 8,876 7,691 340 204 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Revenue from operations has grown at 7% YoY growth in FY26 EBITDA margin Stands at 4.8% for FY26 PAT Net-worth (₹

  15. Slide 15: Order Book, Business Secured & Works Awarded

    ORDER BOOK, BUSINESS SECURED & WORKS AWARDED Supreme Court, Mauritius 14

  16. Slide 16: Order Book as on 31.03.2026

    Order Book as on 31.03.2026 ₹ In Crore Consolidated Order Book ₹ 1,27,820 ₹ 1,13,004 ₹ 7,782 ₹ 6,708 ₹ 326 NBCC NBCC HSCC HSCL NSL Consolidated Running 28621 2475 2126 275 33497 Projects Projects Yet to 84383 5307 4582 51 94323 Award/Start Note: The amounts mentioned are excluding GST. 15

  17. Slide 17: New Business Secured & Work Awarded as on 31.03.2026

    New Business Secured & Work Awarded as on 31.03.2026 ₹ In Crore NBCC HSCC HSCL NSL Consolidated New Business Secured Business Secured in 3681 69 1269 167 5186 Q4 2025-26 Total Business Secured in FY 2025- 15390 229 2632 529 18780 26 Works Awarded to Contractors Awarded in Q4 5778 17 285 95 6175 2025

  18. Slide 18: Major Projects secured during Q4 FY 26

    Major Projects secured during Q4 FY 26 ₹ In Crore Value of Project Client Name Name of Project Segment/Model (Rs. in Cr.) Rajasthan State Industrial Development & Urban development and Innovation Projects of Rajasthan State Industrial PMC (Redev) 2100.00 Investment Corporation (RIICO) Development &

  19. Slide 19: Major Projects secured during FY 26

    Major Projects secured during FY 26 ₹ In Crore Value of Segment/ Name of Project Project (Rs. Client Name Model in Cr.) Rajasthan State Industrial Development & Work of Urban development and Innovation Projects RIICO PMC/Redev. 4916 Investment Corporation (RIICO) Nagpur Metropolitan Region Developme

  20. Slide 20: Major Projects Awarded during FY 26

    Major Projects Awarded during FY 26 ₹ In Crore Value of Project Name of Project (Rs. in Cr.) "Redevelopment of GPRA Colony at Sarojini Nagar, New Delhi - Construction of Type-V Quarters (800 Nos) 900 Redevelopment of GPRA Colony at Sarojini Nagar, New Delhi - Construction of Residential Apartments (

  21. Slide 21: : » | a Vi}

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  22. Slide 22: Redeveloping Infra & Delivering Dreams

    Redeveloping Infra & Delivering dreams Auditorium with Grand Sitting Capacity of 7,000 Tallest Wooden Flag Pos Venue for G20 Summit 2023 Inaugurated by Hon’ble Prime Minister India 2400 SEATER AUDITORIUM WORK, KOLKATA

  23. Slide 23: NBCC's National Importance Projects

    NBCC’S NATIONAL IMPORTANCE PROJECTS BHARAT MANDAPAM : International Exhibition India Institute of Management, 2400 Seater Auditorium (Dhana Dhanya Cum Convention Centre, New Delhi Sambalpur (Odisha) project), Kolkata Project Cost : Rs. 2254 Cr. Project Cost : Rs. 313.15 Cr. Project Cost : Rs. 418.72

  24. Slide 24: Redevelopment on Self Sustainable basis

    Redevelopment on Self Sustainable basis & Providing solution to Stalled Real Estate Projects

  25. Slide 25: Redevelopment Business Model

    UNIQUE SELLING PROPOSITION : Redevelopment Business Model No other PSU/ Government does such kind of works. Process of Redevelopment Need for Redevelopment • Demolishment of prevailing old structures & construction • High repair & maintenance costs for dilapidated buildings. of new sites with modern

  26. Slide 26: New Moti Bagh (East) - Redeveloped on Model 1

    NEW MOTI BAGH (EAST)-REDEVELOPED ON MODEL-1 • Pre- development Houses - 82 Post development Value additions • Additional Houses Developed: 910 nos • Surplus Cash of 328 Crs. (Incl. Interest ) was handed over to Government. • Social Infra.: 1.57 Lakh sft • 105 Acres Senior Govt. Officer complex (with

  27. Slide 27: East Kidwai Nagar - Redeveloped on Model 2

    EAST KIDWAI NAGAR-REDEVELOPED ON MODEL 2 • Area - 86 acres land. • Project Cost - Rs 5200 Cr (approx.) • Fund Raised by Long term Lease Commercial /Residential Area • Plot Area is 86 Acres out of which 14 Acres is of Darya Khan Tomb, a protected monument. RESIDENTIAL BUILDINGS OFFICE BLOCKS SOCIAL I

  28. Slide 28: Glimpse of East Kidwai Nagar

    GLIMPSE OF EAST KIDWAI NAGAR-REDEVELOPED ON MODEL 2 COMMERCIAL BLOCK LEASED OUT RESIDENTIAL 27

  29. Slide 29: Background of 7 GPRA Projects - Model 3

    BACKGROUND OF 7 GPRA PROJECTS - MODEL 3 • Cabinet approved Self financing model in 2016 • NBCC - PMC and Agency for Marketing & Sale Revenue Commercial BUA for sale Sale price / Sqm Total (Rs. Cr) (sqm) 8,06,900 Rs. 4,00,000 32,276 Expenditure (Rs. Cr) 28 Construction Cost Maintenance Cost Total 30

  30. Slide 30: Marketing & Sale of 7 GPRA Projects

    MARKETING & SALE OF 7 GPRA PROJECTS NBCC WILL DO ALL MARKETING & SALE OF ENTIRE PROJECT Expected Sale Project Name BUA for sale Total Sale approx.(Rs. Project Status Remarks (sqm) Cr) WTC Nauroji Nagar 3.15 Lakh sqm 13,884 100% Sold Bulk Sale to M/s Mansan Group. Commercial Block 0.32 Lakh sqm 1403

  31. Slide 31: Inauguration by Hon'ble Prime Minister

    INAUGURATION OF BY HON’BLE PRIME MINISTER Atal Bihari Vajpayee Institute of Public Service and Innovation in Mauritius Atal Bihari Vajpayee Institute of Public Service and Innovation in Mauritius was jointly inaugurated by Hon’ble Prime Minister of India, Shri Narendra Modi and Hon’ble Prime Ministe

  32. Slide 32: Redevelopment of 7 GPRA: GPOA and SARTTAC, WTC Nauroji Nagar

    REDEVELOPMENT OF 7 GPRA GPOA AND SARTTAC WTC, NAUROJI NAGAR

  33. Slide 33: Redevelopment of Sarojini Nagar

    REDEVELOPMENT OF SAROJINI NAGAR MULTI-LEVEL CAR PARKING TYPE II QTRS

  34. Slide 34: Prospective View of Residential Qtrs at Scindia Marg

    PROSPECTIVE VIEW OF RESIDENTIAL QTRS AT SCINDIA MARG

  35. Slide 35: Prospective View of Residential Qtrs at Africa Avenue

    PROSPECTIVE VIEW OF RESIDENTIAL QTRS AT AFRICA AVENUE

  36. Slide 36: Prospective View of Commercial at Ring Road

    PROSPECTIVE VIEW OF COMMERCIAL AT RING ROAD

  37. Slide 37: Brief - Amrapali Projects

    Brief - Amrapali Projects • In 2019, Hon’ble Supreme Court assigned work to NBCC on PMC Basis. • NBCC, a PSU, entrusted to complete left-over work of private Company- erstwhile Amrapali Group. • Number of projects: 25 in Noida & Gr. Noida. • NBCC has completed more than 32550 houses • Delivering rel

  38. Slide 38: Amrapali Phase 2 Works

    AMRAPALI PHASE 2 WORKS • Received Rs. 12500 Cr work to develop of unused FAR at 6 locations. • All the FAR projects have been awarded, and work is going on in full swing. • Additional 8,269 houses is being constructed . • Also, auctioned the bulk sale of 6 FAR projects namely Centurian Park, Dream v

  39. Slide 39: NBCC's Overseas Operations

    NBCC’s OVERSEAS OPERATIONS

  40. Slide 40: Offshore Presence

    Offshore Presence Ongoing Past Presence Future Plan Dubai Yemen Burundi Maldives Türkiye Mongolia Mauritius Botswana Seychelles Iraq & Libya Oman NBCC ventured into Overseas operations in the year 1977, executing projects of diverse nature in countries Nepal such as Libya, Iraq, Yemen, Nepal, Maurit

  41. Slide 41: Glimpse of International Projects

    GLIMPSE OF INTERNATIONAL PROJECTS CONSTRUCTION OF INDIAN PAVILION AT WORLD NEW SUPREME COURT BUILDING AT PORT LOUIS, MAHATMA GANDHI INTERNATIONAL EXPO 2020, DUBAI- USD 46.8 Million/INR 280 Cr. MAURITIUS- USD 42 Million/ INR 210 Cr. CONVENTION CENTRE AT NIGER (MGICC) USD 56 Million/ INR 400 Cr. INSTI

  42. Slide 42: 2000 Nos. Social Housing Units at Hulhumale, Maldives

    2000 NOS. SOCIAL HOUSING UNITS AT HULHUMALE, MALDIVES Client : Fahi Dhiriulhun Corp (FDC) (Ministry of Housing & Urban Dev, Maldives) NBCC act as an EPC contractor Brief Scope : 3 BHK (1400 units), each 900 sft with 3 Toilets; 2 BHK (600 units), each 650 sft with 2 Toilet & Commercial built up space

  43. Slide 43: Employee Productivity

    EMPLOYEE PRODUCTIVITY Kendriya GST Parisar, Mumbai 42

  44. Slide 44: Manpower Status

    Manpower Status Operative HRM/ Others Staff (148) (118) 65% 13% 11% 10% Engineers Finance (750) (128) Total: 1144

  45. Slide 45: Employee Productivity

    Employee Productivity No. of Employees Staff 31.03.2025 31.03.2026 A&B 958 996 Operative Staff 214 148 Total 1172 1144 8.53 0.61 0.41 31.03.2025 31.03.2025 31.03.2026 31.03.2026 7.45 Revenue from operation per Employee (Rs. in Cr.) PAT per Employee (Rs. in Cr.) 44

  46. Slide 46: Board of Directors

    Board of Directors Shri K. P Mahadevaswamy Shri Sanjeet Chairman & Managing Director Govt. Nominee Director Mr. Mahadevaswamy has vast experience of 32+ years in Shri Sanjeet has around 24 years of rich, varied and multi- handling many mega-value, critical, diversified and state-of-art disciplinary

  47. Slide 47: Strategic Expansion & Future Plan

    A Navratna CPSE STRATEGIC EXPANSION & FUTURE PLAN

  48. Slide 48: Supertech Project

    Supertech Project • Hon’ble Supreme Court upheld the NCLT order appointing NBCC to complete stuck Supertech housing projects. • No of Houses to Built - 50,000 stalled units, • Estimated Top-line- ₹10,000 crore • 16 stalled Supertech projects spread across Uttar Pradesh, Haryana, Uttarakhand, and Kar

  49. Slide 49: Overview on Ghitorni Project: Delhi Land Dispute Resolution

    OVERVIEW ON GHITORNI PROJECT: Delhi Land Dispute Resolution • NBCC successfully settled a long-standing land dispute in Delhi. This cleared the path to develop 21.23 acres (4.45 lakh sq. meters of built-up area), generating an estimated revenue potential of ₹8,500 crore. • NBCC could resolve the lon

  50. Slide 50: Real Estate - Footprint in Dubai

    REAL ESTATE – FOOTPRINT IN DUBAL REAL ESTATE • NBCC (India) Limited has entered the Dubai real estate market with a, ~15 million AED (approx. ₹37 crore) land purchase to develop a mixed-use project on 14,776 sq ft in Dubai Mainland and plans to provide quality, affordable housing aimed at the Indian

  51. Slide 51: Green View Real Estate Project

    GREEN VIEW REAL ESTATE PROJECT • Refund along with interest & exemplary damages has been offered to all the allottees as per the NCDRC order and majority of the allottees have accepted the same. • Also, reconstruction offer has also been extended to the allottees and around 80 nos. of homebuyers hav

  52. Slide 52: Overseas Partnership & Work

    OVERSEAS PARTNERSHIP & WORK: • BCD Global Project Management Pact (April 2026): Dubai-based real estate developer BCD Global appointed NBCC as the project management consultant (PMC) for its debut residential development in the Warsan district of Dubai. • Pantheon Elysee Real Estate Mega MoU (Novemb

  53. Slide 53: Way Forward: Opportunities

    Way Forward: Opportunities • Outreach of Redevelopment Business: Erstwhile it was limited to Delhi only. Now expanding to other metropolitan cities and states e.g. Re-Development of Kerala state Housing Board land parcel, Kochi Metro Land Parcels, Redevelopment Projects at Goa, Satellite City in J&K

  54. Slide 54: Way Forward: Opportunities and Strategic Actions

    Way Forward: Opportunities Domestic opportunities: Strategic Actions ❖ Redevelopment / Monetization – Govt. / State Govt. ❖ Execution is the Key ❖ GPRA Colonies ❖ Order Book Conversion into Running Projects ❖ CPSE land Monetization Strategic Actions ❖ Border Fencing Woks Faster & Quality Constructio

  55. Slide 55: 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 54

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