Slide 1: Exchange intimation letter: Investor Presentation on Q1 results
No. RITES/SECY/NSE Date: August 4, 2026 To To लि टं ग वभाग, कॉप रे ट संबध ं वभाग, नेशनल टॉक ए सचज ऑफ इं डया ल मटे ड, बीएसई ल मटे ड, ए सचज लाजा, सी -1, लॉक जी, बां ा - कुला रोटुंडा बि डंग, कॉ ले स, बां ा (पूव), पी जे टावस, दलाल ट, फोट, मुंबई – 400051 मुंबई - 400 001 Listing Department, Corporate Rela
Slide 2: RITES Limited Investor Presentation - Q1FY27
RITES LIMITED Investor Presentation - Q1FY27 4th August 2026 2026 RITES Ltd. All rights reserved
Slide 3: Safe Harbor
Safe Harbor This presentation report is for distribution purpose only under such circumstances as may be permitted by applicable law. This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constit
Slide 4: Content
Content Round-up 4 Financial Performance 6 Segmental Performance 9 Employee Productivity 13 Order Book 15 RITES | Financial Statements 3 2026 RITES Ltd. All rights reserved
Slide 5: www.rites.com
www.rites.com 2026 RITES Ltd. All rights reserved
Slide 6: Q1FY27 at a Glance
Q1FY27 at a Glance 93.7% Dividend Payout “BoD declared Interim Dividend of ₹1.4 per share PAT up by 7.7% “PBT and EBITDA up by 7.4% & 2.5% respectively One order a Day company “In addition, continued to securing one exports order every quarter” Highest Ever Order book at ₹9445 crore “Added ₹670+ cro
Slide 7: @RITESLIMITED
2026 RITES Ltd. All rights reserved @RITESLIMITED
Slide 8: Performance During Q1FY27
Performance During Q1FY27 ₹ in Crore Consolidated Standalone +8.6% +9.6% +9.2% +10.3% 561 525 532 512 498 490 476 456 Q1FY26 Q1FY27 Operating Revenue Total Revenue Operating Revenue Total Revenue • Healthy momentum in revenue – led by the growth in turnkey, leasing, consultancy and energy business D
Slide 9: Profits for Q1FY27
Profits for Q1FY27 ₹ in Crore Consolidated Standalone +7.4% +2.5% 131 117 119 122 +7.7% +8.2% +7.7% 98 Q1FY26 +1.5% 91 97 85 90 Q1FY27 84 72 67 23.8% 22.4% 23.8% 23.3% 17.8% 17.4% Margins 18.5% 17.2% 18.9% 18.5% 14.0% 13.7% EBITDA PBT PAT EBITDA PBT PAT • Profits increase on account of better execut
Slide 10: RITES Ltd.
2026 RITES Ltd. All rights reserved RITES Ltd.
Slide 11: Segmental Revenue – Q1FY27 (Standalone)
Segmental Revenue – Q1FY27 (Standalone) ₹ in Crore Revenue Revenue 272 Consultancy +4.0% 262 49 Lease +14.4% 43 Q1FY26 Q1FY27 1 Export -69.3% 3 176 Turnkey +18.9% 148 27 Other Income +32.6% 20 • Better execution led to increase in Turnkey and higher utilization led to increase in Leasing revenue • P
Slide 12: Segmental Profits – Q1FY27 (Standalone)
Segmental Profits – Q1FY27 (Standalone) ₹ in Crore Profits Profits Margins Margins 86 Consultancy 84 +1.5% 31.4% 32.2% 19 Lease +13.5% 17 38.4% Q1FY26 38.1% Q1FY27 0 Export +148.1% -1 36.9% -23.6% 2 Turnkey +5.7% 2 1.4% 1.5% • Margins remained range bound in consultancy, leasing and turnkey • Export
Slide 13: REMC Ltd Performance
REMC Ltd Performance ₹ in Crore +4.0% +3.7% 40 38 39 -2.0% 37 -1.8% 30 30 30 29 -2.0% Q1FY26 21.6 22.0 Q1FY27 Q1FY27 Operating Revenue Total Revenue EBITDA PBT PAT • Both segments saw increase in revenue during the quarter • YoY profits remained flat during the quarter *EBITDA = PBT + Interest + Dep
Slide 14: @ritesltdindia
2026 RITES Ltd. All rights reserved @ritesltdindia
Slide 15: Employee Productivity
Employee Productivity ₹ in Crore Revenue per Employee 1.06 0.99 0.97 0.87 0.90 Senior Management with an avg. experience of 30+ years Experts in Engineering, Science, Finance, Economics etc. 0.18 0.18 80%+ skilled engineers/ professionals FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27 Profit after Tax per E
Slide 16: @RITESLtd
2026 RITES Ltd. All rights reserved @RITESLtd
Slide 17: Order Book
Order Book Order Book Split Projects Secured Spilt Order Book as on 30.06.2026 (New & extensions*) as on 30.06.2026 Segment Break-up (During Q1FY27) REMCL 1% Exports Consultancy Consultancy ₹1,775Crore Consultancy 26% ₹279 Crore ₹2,597Crore Turnkey 50% Exports 19% Turnkey Leasing Order Book 4% ₹306
Slide 18: Major Projects Secured – Q1FY27
Major Projects Secured – Q1FY27 ₹ in Crore Secured 120+ projects/contracts including extensions of ₹ 674 crore during the quarter Expected Project Scope Amt. Client Completion Yr Project Management Consultancy services for planning, design and development of Babasaheb Bhimrao 169 2028 Turnkey infras
Slide 19: RITES Limited
RITES Limited राइ स ल मटे ड Get in touch: info@rites.com Corporate Office: Shikhar, 1, Sector-29 , Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.com. 2026 RITES Ltd. All rights reserved