Ahluwalia Contracts (india) Limited · NSE:AHLUCONT
Ahluwalia Contracts (india) — Q1 FY27 Earnings Presentation
17 slides from Ahluwalia Contracts (india)'s earnings presentation, Aug 14, 2026
Slide 1: Presentation Q1 FY 27
PRESENTATION Q1 FY 27 AHLUWALIA CONTRACTS (INDIA) LTD. 14th August 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: Key figures: total income, EBITDA, order book
TOTAL INCOME (FYE 26) TOTAL INCOME (Q1 FY 27) ₹ 45,652 Mn. ₹ 11,258 Mn. EBITDA (FYE 26) EBITDA (Q1 FY 27) ₹ 4,345 Mn. ₹ 482 Mn. GROSS ORDER BOOK (as on 30 Jun 26) YTD ORDER INFLOWS ₹ 297,138 Mn (excl. GST) ₹ 5,121 Mn. (excl. GST) UNEXECUTED ORDER BOOK (as on 30 Jun 26) ₹ 206,635 Mn (excl. GST) PRESE
Slide 4: Company overview
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 30th June 2026)
TOP 10 ONGOING PROJECTS (as on 30th June 2026) Order Value Unexecuted Value Project (₹ Mn) (₹ Mn) (excl GST) (excl GST) Central Vista Project (Common Central Secretariat Building) 26,014 25,939 India Jewellery Park, Mumbai 21,570 21,570 Re-development of Chhatrapati Shivaji Maharaj Terminus (CSMT) a
Slide 9: Key clients
KEY CLIENTS 8, 6.8... ee (HSCC) @& Ad adaniconnex bhartt DATA CENTERS Bharti Realty Limited an crpwDp é © SBI GAAS Iniosys Da B Grn nse y neeeera vedanta iB) . jransformin; gfergood | alco % UP’ INDIA JEWELLERY PARK MUMBAI O} CTC! . CINDA Engineer era. Ne CHUA cro MMRDA ring & Construction Pvt. Ltd.
Slide 10: Financial highlights
FINANCIAL HIGHLIGHTS 10
Slide 11: 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 12: Segment wise order book classification (as on June 2026)
SEGMENT WISE ORDER BOOK CLASSIFICATION (as on June 2026) Segment Wise Percent SEGMENT WISE ORDER BOOK (₹ Mn.) Unexecuted Order Book (%) Residential 39.7 % Residential 81,980 39.7 Institutional 37,838 18.3 Institutional 18.3 % Infrastructure 37,564 18.2 Infrastructure 18.2 % Commercial / Industrial 3
Slide 13: Regionwise order book classification (as on June 2026)
REGIONWISE ORDER BOOK CLASSIFICATION (as on June 2026) Region Wise Percent OUR DIVERSIFIED REGIONAL PRESENCE (₹ Mn.) Unexecuted Order Book (%) North 107,395 52.0 West 48,531 23.5 North 52.0% West 23.5 % East 33,797 16.3 East 16.3 % South 15,470 7.5 South 7.5 % Overseas (Nepal) 1,442 0.7 Overseas 0.7
Slide 14: 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 15: Financial highlights (Standalone) (Q1 FY 27)
FINANCIAL HIGHLIGHTS (Standalone) (Q1 FY 27) (₹ Mn.) Income from Operations (₹ Mn) Q1 FY 27 Q4 FY 26 Q1 FY 26 Income from Operations 11,258 13,223 10,049 13,223 Total Income 11,415 13,477 10,208 EBITDA 482 1,236 863 11,258 EBITDA Margin (%) 4.3% 9.3% 8.6% 10,049 Depreciation 322 288 207 Finance Cost
Slide 16: Thank you
THANK YOU 16
Slide 17: 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 17
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