Ahluwalia Contracts (india) Limited · NSE:AHLUCONT
Ahluwalia Contracts (india) — Q4 FY26 Earnings Presentation
18 slides from Ahluwalia Contracts (india)'s earnings presentation, May 30, 2026
Slide 1: Q4 FY26 and FYE26 Results Presentation
PRESENTATION Q4 FY 26 and FYE 26 RESULTS AHLUWALIA CONTRACTS (INDIA) LTD. 30th May 2026 ENGINEERING DESIGNING CONSTRUCTION
Slide 2: Disclaimer
DISCLAIMER The information contained in this presentation is only current as of its In addition to statements which are forward looking by reason of date. All actions and statements made herein or otherwise shall be context, the words may, will, should, expects, plans, intends, subject to the applic
Slide 3: Total Income, EBITDA and Order Book Highlights
TOTAL INCOME (FYE 26) TOTAL INCOME (Q4 FY 26) ₹ 45,652 Mn. ₹ 13,223 Mn. EBITDA (FYE 26) EBITDA (Q4 FY 26) ₹ 4,345 Mn. ₹ 1,236 Mn. GROSS ORDER BOOK (as on 31 Mar 26) YTD ORDER INFLOWS ₹ 296,757 Mn (excl. GST) ₹ 102,574 Mn. (FY 2025-26) (excl. GST) UNEXECUTED ORDER BOOK (as on 31 Mar 26) ₹ 210,963 Mn
Slide 4: Company overview: integrated construction company
Ahluwalia Contracts (India) Limited (ACIL) is a well-established integrated construction company with five decades of expertise in infrastructure development. Turnkey solutions in Engineering, Design and Construction for Public and Private Sector clients Completed landmark projects: • Residentia
Slide 5: Journey
JOURNEY 2010 2002 Games Village 1979 2008 2018 Turnover of the Housing Complex for 2025 The company was Net Profits of the Net Profits of the company crossed Commonwealth Turnover crossed incorporated as Private 2006 company crossed company crossed 1992 ₹ 1,000 million Games 2010 at New ₹ 40,000 mil
Slide 6: Powered by an Enduring Vision, Mission and Values
POWERED BY AN ENDURING VISION, MISSION AND VALUES Our business is founded on our vision of excellence and steered by our mission of continuous enhancement, as we move towards the next milestone in our journey. 6
Slide 7: Unique Advantages
UNIQUE ADVANTAGES State-of-the-art mechanized solutions offered through excellent infrastructure In-house capabilities to ensure high quality standards Wide service portfolio offerings through robust business flow process Timely construction and delivery of projects Experienced Promoters a
Slide 8: Top Ongoing Projects (as on 31st March 2026)
TOP 10 ONGOING PROJECTS (as on 31st March 2026) Order Value Unexecuted Value Project (₹ Mn) (₹ Mn) (excl GST) (excl GST) Construction of Common Central Secretariat Building - Central Vista Project 26,014 26,014 India Jewelry Park, Mumbai 21,570 21,570 The Dahlias DLF 5, Gurugram 20,890 20,514 Re-dev
Slide 9: Ongoing Projects
ONGOING PROJECTS Chandigarh Jewar Jorhat STATE LOCATION Sitamarhi Darbhanga HIMACHAL PRADESH Dharamshala (1) Guwahati Varanasi PUNJAB Mohali (1) Kota CHANDIGARH Chandigarh (1) DELHI NCR Delhi (5) Ranchi HARYANA Gurgaon (9) Korba RAJASTHAN Kota (1) UTTAR PRADESH Varanasi (1) Bhubaneswar Noida (2) Jew
Slide 10: Key Clients
KEY CLIENTS 3, 5... ee (HSCC) @& Ad adaniconnex bhartt DATA CENTERS Bharti Realty Limited cpwD é OSBI GIRAB Intogs @ dy. intel vedanta Phy Zero © ransformin 1g for good CTC! . CINDA Engine! o . J 2035 balco | J P eR Ne CHUA ring & Construction Pvt. Ltd. MUMBAI Clb Ova Inn Vos INDIA JEWELLERY PARK cr
Slide 11: Financial Highlights
FINANCIAL HIGHLIGHTS 11
Slide 12: Order Book
ORDER BOOK (₹ Mn.) Details FY22 FY23 FY24 FY25 FY26 Gross Order Book (Excl GST) 1,13,233 1,34,919 1,82,329 2,23,160 2,96,757 Unexecuted Order Book (Excl GST) 54,362 77,342 1,03,811 1,50,598 2,10,963 Gross Order Book (₹ Mn.) Unexecuted Order Book (₹ Mn.) 2,10,963 2,96,757 1,50,598 2,23,160 1,82,329 1
Slide 13: Segment Wise Order Book Classification (as on March 2026)
SEGMENT WISE ORDER BOOK CLASSIFICATION (as on March 2026) Segment Wise Percent SEGMENT WISE ORDER BOOK (₹ Mn.) Unexecuted Order Book (%) Residential 39.7 % Residential 83,667 39.7 Infrastructure 63,012 29.9 Infrastructure 29.9 % Commercial / Industrial 37,187 17.6 Commercial 17.6 % Hospital 13,250 6
Slide 14: Statewise / Regionwise Order Book Classification (as on March 2026)
STATEWISE / REGIONWISE ORDER BOOK CLASSIFICATION (as on March 2026) State Wise Percent (₹ Mn.) OUR DIVERSIFIED REGIONAL PRESENCE Unexecuted Order Book (%) Haryana 65,733 31.1 Maharashtra 46,354 22.0 North 53.6% Delhi 28,701 13.6 Karnataka 15,762 7.5 West 22.2 % Uttar Pradesh 12,881 6.1 East 15.9 % B
Slide 15: Financial Highlights (Standalone)
FINANCIAL HIGHLIGHTS (Standalone) (₹ Mn.) FYE22 FYE23 FYE24 FYE25 FYE26 Income From Operations 26,925 28,384 38,553 40,986 45,652 Growth (%) 36% 5% 36% 6% 11% Other Income 291 295 366 554 715 Total Income 27,216 28,679 38,919 41,540 46,367 EBITDA 2,566 3,042 3,885 3,418 4,345 EBITDA margin (%) 9.5%
Slide 16: Financial Highlights (Standalone) (Q4 FY26)
FINANCIAL HIGHLIGHTS (Standalone) (Q4 FY 26) (₹ Mn.) Income from Operations (₹ Mn) Q4 FY 26 Q3 FY 26 Q4 FY 25 Income from Operations 13,223 10,607 12,158 13,223 Total Income 13,477 10,759 12,339 12,158 EBITDA 1,236 960 1,236 10,607 EBITDA Margin (%) 9.3% 9.1% 10.2% Depreciation 288 262 171 Finance C
Slide 17: Thank You
THANK YOU 17
Slide 18: Ahluwalia Contracts (India) Ltd.
REGISTERED / CORPORATE OFFICE - DELHI PLOT NO. A-177, OKHLA INDUSTRIAL AREA, PHASE - I, NEW DELHI -110020 Email: mail@acilnet.com REGIONAL OFFICES – MUMBAI | KOLKATA | BENGALURU AHLUWALIA CONTRACTS (INDIA) LTD. ENGINEERING DESIGNING CONSTRUCTION 18
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