Slide 1: Intimation of Presentation for Conference Call on Q3 FY25-26 Results
Ref. No. NBCC/NSEBSE/2025-26 February 13, 2026 नेशनलस्टॉकएक्सचेंजऑफ़ इं डिया डलडिटे ि बीएसईडलडिटे ि एक्सचेंजप्लाजा, डिरोजजीजीभोयटॉवर, प्लॉटनंबरसी/1, जीब्लॉक, दलालस्टर ीट, बांद्रा-कुलााकॉम्प्प्लेक्स िुंबई-400001 बांद्रा (ई)-िुंबई 400051 एनएसईप्रतीक: एनबीसीसी/EQ स्क्रिपकोि: 534309 National Stock Exchan
Slide 2: Presentation on Financial Results Q3 FY26 & 9M FY26
PRESENTATION ON FINANCIAL RESULTS Q3 FY 26 & 9M FY 26 February 13, 2026 1
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
Slide 4: Contents
CONTENTS Business Overview 04 Round up Q3 & 9M 05 Financial Performance 06-08 Segmental Performance 09 -11 Order Book 12-14 Employee Productivity 15 -16 Dhono Dhanyo Auditorium, NBCC | Financial Results Kolkata 3
Slide 5: Business Overview - Redeveloping Infra & Delivering Dreams
Business Overview - Redeveloping Infra & Delivering Dreams 65+ ₹ Navratna CPSE One of the Largest years of experience PAN India & ₹1,26,790 Cr Construction (Incorporated in Orderbook under MoHUA Global Company in India 1960) (Consolidated) Presence Business Segments Business Model - USP Shareholding
Slide 6: Round Up Q3 FY 25-26
ROUND UP Q3 FY 25-26 02 04 01 03 Rs. 255 Cr Rs. 1 97 Cr New Business Rs. 2088 Cr PBT PAT secured Q3 Revenue from Operations up by 49% up by 53% ₹ 3100 Cr up by 2.84 % NBCC’s Unmatched Excellence – A New Benchmark Redeveloping Infra & Delivering Dreams 5
Slide 7: Financial Performance
FINANCIAL PERFORMANCE India Pavilion, Dubai Expo 6
Slide 8: Performance during Q3 FY26
Performance during Q3 FY26 ₹ In Crore Revenue from Operations EBITDA PBT PAT 2.84% 49.10% 52.88% 255.35 2029.88 2087.54 (2.06)% 196.60 171.26 114.75 112.39 128.60 Q3 FY25 STANDALONE Q3 FY26 5.65% 5.38% 7.59% 33.93% 262.82 38.47% 3022.39 (21.08%) 2809.07 196.23 197.22 Q3 FY25 143.88 142.43 CONSOLIDAT
Slide 9: Performance during 9M FY26
Performance during 9M FY26 ₹ In Crore Revenue from Operations EBITDA PBT PAT 5.98% 39.74% 619.79 42.58% 5841.56 8.57% 5511.73 483.23 443.53 338.92 273.84 297.31 9M FY25 STANDALONE 9M FY26 5.09% 4.97% 12.55% 28.27% 649.03 30.47% (2.57)% 8328.82 505.97 488.94 7399.93 374.76 9M FY25 338.29 329.60 CONSO
Slide 10: Segmental Performance
SEGMENTAL PERFORMANCE Rashtrapati Nilayam FlagPost 9
Slide 11: Segmental Revenue from Operations (Standalone)
Segmental Revenue from Operations (Standalone) ₹ In Crore Q3 FY26 Q3 FY25 9M FY26 9M FY25 2010.89 PMC 1802.89 +11.54% 5621.82 PMC 4927.98 +14.08% 26.59 RE 23.66 +12.38% 57.37 RE 112.87 -49.17% 43.55 EPC 167.16 -73.95% 153.66 EPC 431.86 -64.42% 10
Slide 12: Segmental Profits (Standalone)
Segmental Profits (Standalone) ₹ In Crore Q3 FY26 Q3 FY25 9M FY26 9M FY25 130.18 PMC 116.69 +11.56% 407.31 PMC 312.32 +30.41% 102.55 RE 13.09 +683.42% 112.76 RE 38.21 +195.11% 17.49 EPC (10.38) +268.50% 25.96 EPC 1.96 +1224.49% 11
Slide 13: Order Book
ORDER BOOK Golf Homes, Amrapali project 12
Slide 14: Order Book as on 31.12.2025
Order Book as on 31.12.2025 ₹ In Crore Consolidated Order Book ₹ 1,26,790 ₹ 1,12,640 ₹ 7,827 ₹ 6,016 ₹ 307 NBCC NBCC HSCC HSCL NSL Note: The amounts mentioned are excluding GST. 13
Slide 15: NBCC Major Projects secured during Q3 FY 26
NBCC Major Projects secured during Q3 FY 26 ₹ In Crore Value of Project Client Name Name of Project Segment/Model (Rs. in Cr.) Ghaziabad Development Authority Re-development of Tulsi Niketan at Ghaziabad PMC (Redev) 642.82 Construction of Integrated Township at Chandrapura Thermal Power Damodar Vall
Slide 16: Employee Productivity
EMPLOYEE PRODUCTIVITY Civil Service College Mauritius 15
Slide 17: Employee Productivity
Employee Productivity No. of Employees Staff 31.12.2024 31.12.2025 A&B 968 1004 Operative Staff 234 170 Total 1202 1174 0.41 4.98 0.28 31.12.2024 31.12.2024 4.58 31.12.2025 31.12.2025 Revenue from operation per Employee (Rs. in Cr.) PAT per Employee (Rs. in Cr.) 16
Slide 18: 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 17