Atal Realtech Limited · NSE:ATALREAL

Atal Realtech — Q1 FY2027 Earnings Presentation

20 slides from Atal Realtech's earnings presentation, August 2026

  1. Slide 1: Investor Presentation

    Investor Presentation August 2026 Atal Realtech Limited Civil works contracting and engineering | Class I-A registered contractor, Government of Maharashtra BSE: 543911 | NSE: ATALREAL | ISIN: INE0ALR01029 | CIN: L45400MH2012PLC234941 Nashik, Maharashtra · www.atalrealtech.com

  2. Slide 2: Disclaimer & Safe Harbour

    Disclaimer & Safe Harbour • This presentation has been prepared by Atal Realtech Limited (the "Company") solely for information purposes. It is not, and should not be construed as, an offer to sell or a solicitation of an offer to buy any securities of the Company, nor shall it form the basis of, or

  3. Slide 3: Business Overview

    Business Overview Who we are · Strengths · Clients Project portfolio · Real estate diversification

  4. Slide 4: Atal Realtech at a Glance

    COMPANY SNAPSHOT Atal Realtech at a Glance ₹120.3 Cr ₹6.49 Cr ₹95.9 Cr ₹217.6 Cr FY26 Total Revenue FY26 Profit After Tax FY26 Net Worth Unexecuted Order Book up 25% over FY25 up 83% over FY25 up 42% over FY25 21 live projects at Jun 30, 2026 Incorporated 2012 (Nashik, Maharashtra); public limited s

  5. Slide 5: What We Do

    BUSINESS OVERVIEW What We Do An integrated civil works contractor to the 1 Civil Construction Government of Maharashtra Court & administrative complexes, hospitals, educational institutions, hostels & ashram schools, mass housing, sports complexes, commercial & industrial structures We provide integ

  6. Slide 6: Our Journey

    TRACK RECORD Our Journey 2012 Incorporated as Atal Realtech Private Limited by Mr. Vijaygopal Atal, a civil engineer with over 30 years in construction and infrastructure 2019 Over 30 lakh sq. ft. of commercial and residential projects completed; conversion to public limited company initiated 2020 B

  7. Slide 7: Competitive Strengths

    WHY ATAL Competitive Strengths 1 Experienced senior management 2 Established execution track record Our Promoter, Mr. Vijaygopal Atal, is a civil engineering graduate with approximately 30 More than 20 projects successfully completed since inception across contracting and sub- years in construction

  8. Slide 8: Our Clients

    CUSTOMER BASE Our Clients We work predominantly for departments, undertakings and development authorities of the Government of Maharashtra Tribal Development Department Public Works Department MAHAGENCO CIDCO Government of Maharashtra Government of Maharashtra Maharashtra State Power Generation Co.

  9. Slide 9: Order Book

    AS AT JUNE 30, 2026 Order Book Unexecuted balance of contract value on projects under execution · ₹ in crores ₹519.15 Cr ₹217.57 Cr 21 ₹199.31 Cr Total contract value Unexecuted order book Live projects Tender bids submitted 28 contracts to date at June 30, 2026 at June 30, 2026 awaiting award By aw

  10. Slide 10: Project Portfolio

    AS AT JUNE 30, 2026 Project Portfolio 28 ₹519.15 Cr 21 ₹217.57 Cr Contracts secured to date Aggregate contract value Projects live at quarter end Unexecuted balance Ten largest contracts by value Scope of work Location Contract value (₹ Cr) Balance (₹ Cr) Court complex building Moshi, Pimpri Chinchw

  11. Slide 11: Diversification into Real Estate Development

    ATAL REALTY LIMITED Diversification into Real Estate Development Existing capability Atal Realty Limited 35+ years of promoter experience and 30 lakh+ sq. ft. of commercial and residential work Wholly owned subsidiary already delivered • Established to extend the Company's presence into real estate

  12. Slide 12: Board and Leadership

    GOVERNANCE Board and Leadership Mr. Vijaygopal Parasram Atal B.E. (Civil), Nagpur University. Over 30 years in construction and infrastructure; founded the Company in 2012 and leads strategy, Chairman & Managing Director, Promoter · Age 64 growth and government relationships. Mr. Amit Sureshchandra

  13. Slide 13: Annual Financial Track Record

    Annual Financial Track Record Audited performance for Fiscals 2024, 2025 and 2026 Standalone, Ind AS

  14. Slide 14: Financial Track Record

    ANNUAL PERFORMANCE Financial Track Record Total Revenue (₹ Cr) Profit After Tax (₹ Cr) 140 8 120.3 120 7 6.49 95.9 6 100 5 80 3.54 4 60 41.0 3 2.14 40 2 20 1 0 0 FY2024 FY2025 FY2026 FY2024 FY2025 FY2026 +134.2% +25.4% +83.3% 5.40% FY25 revenue growth FY26 revenue growth FY26 PAT growth FY26 PAT mar

  15. Slide 15: Balance Sheet Strength

    ANNUAL PERFORMANCE Balance Sheet Strength Net Worth (₹ Cr) Total Borrowings (₹ Cr) 20 95.9 100 15.83 80 15 13.62 67.3 60 10 9.21 37.7 40 5 20 0 0 FY2024 FY2025 FY2026 FY2024 FY2025 FY2026 0.14x ₹7.74 6.77% ₹9.25 Cr Debt to equity, FY26 Net asset value per share Return on net worth Contingent liabili

  16. Slide 16: Financial Summary

    ANNUAL PERFORMANCE Financial Summary Particulars (₹ lakhs unless stated) FY2026 FY2025 FY2024 Authorised share capital 2,800.00 2,300.00 1,500.00 Paid-up capital 2,477.93 2,220.30 1,480.20 Total revenue 12,025.16 9,591.91 4,095.60 Profit before tax and extraordinary items 874.86 473.36 315.71 Profit

  17. Slide 17: Q1 FY2027 Performance

    Q1 FY2027 Performance Consolidated financial results · Order book and tender pipeline Basis of preparation Reporting period Basis Q1 FY2027 — quarter ended June 30, 2026 Consolidated, unaudited Comparatives Currency Q1 FY2026 (YoY), Q4 FY2026 and FY2026 Indian Rupees; ₹1 crore = ₹100 lakhs

  18. Slide 18: Q1 FY2027 Performance Highlights

    QUARTER ENDED JUNE 30, 2026 Q1 FY2027 Performance Highlights Consolidated · unaudited · compared with Q1 FY2026 ₹10.97 Cr ₹2.08 Cr 18.93% Revenue from operations EBITDA EBITDA margin +3.5% YoY +34.5% YoY +436 bps YoY ₹1.00 Cr ₹0.08 ₹217.57 Cr Profit after tax Earnings per share — basic Unexecuted or

  19. Slide 19: Q1 FY2027 Financial Results

    QUARTER ENDED JUNE 30, 2026 Q1 FY2027 Financial Results Consolidated statement of profit and loss · ₹ in lakhs · Q1 unaudited, FY2026 audited Particulars (₹ lakhs) Q1 FY2027 Q1 FY2026 YoY Q4 FY2026 FY2026 Revenue from operations 1,097.24 1,060.08 +3.5% 6,020.39 12,005.36 Other income 15.33 43.91 (65

  20. Slide 20: Thank you

    Thank you Atal Realtech Limited Registered & Corporate Office Investor Contact Office No. B-406, Third Floor, ABH Capital, Ms. Mansi Keswani Opp. Ramayan Bungalow, Sharanpur Road, Company Secretary & Compliance Officer Near Rajiv Gandhi Bhavan, H.P.T. College, Telephone: +91 253 2993859 Nashik, Maha

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