Goel Construction Co. Ltd. · BSE:GOELCONS
Goel Construction — FY2026 Earnings Presentation
22 slides from Goel Construction's earnings presentation, May 18, 2026
Slide 1: BSE Filing Cover Letter: Investor Presentation FY2026
To, Date: May 18, 2026 BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai-400001 Maharashtra Scrip Code: 544504 Sub: Investor Presentation: For the year ended March 31, 2026 Dear Sir/ Madam, Pursuant to the Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulatio
Slide 2: Investor Presentation FY2026
BUILDING THE ONES THAT BUILDS THE NATION Investor Presentation FY2026
Slide 3: Company Overview
Company Overview Established in 1997 Core Expertise Workforce Strength Completed 100+ Projects Owned Equipment Specialised contractor for Construction of Cement, 1400+ In House Team of since incorporation 270+ Equipment & Fleet construction of heavy Power and Dairy Plants Professionals & Skilled for
Slide 4: Business Overview
Business Overview Cement Plant Power Plant Civil construction of Clinekerization and Civil structural and architectural works Grinding unit, including pre-heaters, of Balance of Plant (BOP) including Coal cement mill, packing plant, silos, and handling plant, water treatment system, other allied str
Slide 5: Our Geographical Presence
Our Geographical Presence Projects running and completed in the following states: 13 17 100+ State Ongoing Completed Presence Projects Projects State Wise Order Book Breakup As on 31st March 2026 Punjab Andhra Pradesh 3% 4% Rajasthan 22% Bihar 10% Uttar Pradesh 11% Madhya Pradesh Karnataka 21% 11% C
Slide 6: Our Scaling Journey
Our Scaling Journey 1. FOUNDATION 2. CAPABILITY BUILDING 3. SCALE-UP PHASE FY 1997 FY 2001-09 FY 2010-17 FY 2018-21 FY 2022-25 FY 26 FOUNDATION STRATEGIC CAPABILITY BUILDING STABLE OPERATING SCALE-UP PHASE NEW GROWTH PHASE DIVERSIFICATION BASE • Incorporated • Executed multiple • Significant increas
Slide 7: Key Financial Highlights
Key Financial Highlights (in Crs) Revenue EBITDA* & Margin% PAT & Margin% 7.0% 657 6.5% 10.1% 590 5.9% 46 9.8% 67 5.2% 5.3% 9.4% 58 38 386 9.0% 271 8.6% 36 23 206 23 14 19 11 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 *Adju
Slide 8: Strong Execution Capabilities
Strong Execution Capabilities 2. SPECIALISED HIGH- 3. ASSET-BACKED 1. MARKET LEADERSHIP ELEVATION EXPERTISE EXECUTION MODEL • Established as a preferred contractor • Proven capability to execute complex • 270+ owned construction equipment in Cement plant Construction with Pan construction works at h
Slide 9: What Differentiates GCCL from General EPC Players
What Differentiates GCCL from General EPC Players 1. Capital-Efficient Operations 2. Strong Operating Cash Flows 3. Healthy Financial Position Negligible working capital requirement Robust operating cash flows with Strong cash reserves of ₹146 Cr providing despite strong revenue scale, significantly
Slide 10: Order Book
Order Book Order Book Growth (₹ In Crores) Diversification over the years 4% 3% 21% 9x in 5 1,291 Diversifying years beyond cement 7 states 13 states 143 76% 96% FY 2022 FY 2026 FY 2022 FY 2026 • Order book as on 31st March 2026 is ~2x of • Reduction in concentration risk - Cement share down from 96
Slide 11: Industry Outlook
Industry Outlook “Strong Multi- Year Tailwinds for Industrial Construction” India’s Construction Market Government Capex ₹75 Lakh Crores ₹105 Lakh Crores ₹12.2 Lakh Crores 2026 (E) -> 2031 (P) allocated in CAGR Growth ~7% Union Budget 2026-27 Cement Industry Power Industry Other Industrial Plants •
Slide 12: GCCL building its own niche
GCCL building its own niche Increasing Wallet Share: Current 10% market share highlights substantial untapped potential within the company’s core business Integrated Project Solutions: Sector Diversification: Expertise in Civil Specialization in Long standing Integrate structural& Expand into instit
Slide 13: Management Commentary
Management Commentary “FY26 was a resilient year for GCCL, marked by stable growth and strong operational execution despite temporary challenges during H1 FY26 due to prolonged and heavier monsoon conditions, which impacted project execution timelines. However, the Company delivered strong execution
Slide 14: Profit & Loss
Profit & Loss ( ₹ in Crs) Particulars FY22 FY23 FY24 FY25 FY26 Revenue 206.1 270.7 386.1 590.0 657.3 Material Cost 53.3 72.4 116.4 186.6 171.1 Construction Expense 108.4 141.4 189.4 278.5 336.8 Gross Profit 44.3 56.9 80.3 124.9 149.5 Gross Profit Margin % 21.5% 21.0% 20.8% 21.2% 22.7% Employee Benef
Slide 15: Balance Sheet
Balance Sheet ( ₹ in Crs) Particulars FY22 FY23 FY24 FY25 FY26 Share capital 1.0 1.0 1.0 11.4 14.4 Reserves and surplus 55.3 69.6 92.2 120.2 239.6 Net Worth 56.3 70.6 93.3 131.6 254.0 Long-term borrowings 9.3 16.6 17.0 14.5 1.9 Short-term borrowings 10.2 11.9 13.5 14.3 6.1 Total Borrowings 19.5 28.5
Slide 16: Key Managerial Personnel
Key Managerial Personnel Purushottam Das Goel Soni Goel Surbhi Maloo Chairman & MD Executive Director CS & Compliance Officer 1st Generation entrepreneur with 15+ years experience in 8+ years of experience in 40+ years of experience in procurement & business Corporate Compliance, construction sector
Slide 17: Senior Management Personnel
Senior Management Personnel Ratan Kumar Goel Amit Goel Anuj Goel Ashwani Goel Project Head Project Head Project Head Project Head 1st generation entrepreneur with 25+ years 2nd generation entrepreneur with 21+ years 2nd generation entrepreneur with 21+ years 2nd generation entrepreneur with 18+ year
Slide 18: Our Key Projects (Completed)
Our Key Projects (Completed) Order Size : 146 Crs Order Size: 113 Crs Order Size: 109 Crs Completed Year : 2024 Completed Year : 2024 Completed Year: 2023 Segment : Cement Plant Segment : Cement Plant Segment: Cement Plant State: Chhattisgarh State: Rajasthan State: Chattisgarh Customer Segment : Ce
Slide 19: Our Key Projects (Ongoing)
Our Key Projects (Ongoing) Customer Segment : Cement Plant Order Size: 172 Crs Order Size: 109 Crs Order Size: 153 Crs Order Size: 116 Crs Segment: Power Plant Segment : Cement Plant Segment : Cement Plant Segment : Cement Plant Order Size: State : Madhya Pradesh State:Rajasthan State:Rajasthan Cust
Slide 20: Awards & Accolades
Awards & Accolades QD a=," or ADANI POWER (JHARKHAND) LIMITED "Tin, Awarded to Mis- Goel Construction Co. Private ‘Limited For their Exceptional performance In HRIIR. at APJL 2x800MW USCTPP - Godda Jharkhand during the year for 2020 « Sees Keep up the excellonga, work andl (CERTIFICATE OF APPRECIATI
Slide 21: Safe Harbour
Safe Harbour This presentation has been prepared by Goel Construction Company Limited (the “Company”) for general information purposes only, without regard to any specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or f
Slide 22: Thank You
Thank You For Further Details please contact: Address: 8, Vashisth Marg, Gom Defence, Vaishali Nagar, Jaipur – 302021 Email: ir@goelconstruction.co.in Website: http://www.goelconstruction.co.in
Goel Construction Company — FY2026 Earnings Presentation on 6ix