Slide 1: Investor Presentation Q1FY26
Investor Presentation Q1FY26 06th Aug 2025 Innovation| Execution | Transformation © 2025 RITES Ltd. All rights reserved
Slide 2: 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 3: Content
Content Round-up 4 Financial Performance 6 Segmental Performance 9 Employee Productivity 13 Order Book 15 RITES | Financial Statements 3
Slide 4: www.rites.com
www.rites.com
Slide 5: Q1FY26 at a Glance
Q1FY26 at a Glance 94 % Dividend Payout “BoD recommended Interim Dividend of ₹ 1.30 per share One order a Day company “Added 150+ of new/extension orders during the quarter “Continued to securing one exports order every quarter Order book at Rs. 8790 crore PAT up by 2.8% YoY “EBITDA & PBT up by 7.6%
Slide 6: @RITESLIMITED
@RITESLIMITED
Slide 7: Performance During Q1FY26
Performance During Q1FY26 ₹ in Crore Consolidated Standalone +0.8% +0.7% +0.4% +0.2% 475 476 508 512 454 456 486 490 Q1FY25 Q1FY26 Operating Revenue Total Revenue Operating Revenue Total Revenue • Increase in consultancy and leasing revenue negated the impact of fall in turnkey revenue • Export of l
Slide 8: Profits for Q1FY26
Profits for Q1FY26 Consolidated Standalone ₹ in Crore +7.9% +5.7%% +3.8% 122 117 115 +0.5% +7.6% 108 +2.8% Q1FY25 86 90 91 84 90 78 Q1FY26 65 67 22.2% 23.8% 22.6% 23.8% 17.8% 17.8% Margins 17.2% 18.5% 18.2% 18.9% 13.7% 14.0% EBITDA PBT PAT EBITDA PBT PAT • Operational profits increase on account of
Slide 9: RITES Ltd.
(in) RITES Ltd.
Slide 10: Segmental Revenue – Q1FY26 (Standalone)
Segmental Revenue – Q1FY26 (Standalone) ₹ in Crore Revenue Revenue 261 Consultancy +6.9% 244 336 43 Lease +26.3% 34 Q1FY25 Q1FY26 3 Export -32.5% 5 148 Turnkey -13.0% 171 20 Other Income -5.5% 21 • Better execution led to increase in consultancy revenue • Leasing income increase on account of increa
Slide 11: Segmental Profits – Q1FY26 (Standalone)
Segmental Profits – Q1FY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 84 Consultancy 84 +0.4% 32.2% 34.3% 17 Lease +26.6% 13 38.4% 38.3% Q1FY25 Q1FY26 -1 Export -133.3% 2 -23.6% 47.8% 2 Turnkey +9.1% 2 1.5% 1.2% • Margins remained range bound in consultancy, leasing and turnkey • Export
Slide 12: REMC Ltd Performance
REMC Ltd Performance ₹ in Crore 6.2% 10.0% 7.8% 13.0% 39 -5.5% 37 36 35 30 30 27 26 23 22 Q1FY25 Q1FY26 Operating Revenue Total Revenue EBITDA PBT PAT • Both segments saw increase in revenue during the quarter • PAT fall on account of tax benefit claims during Q1FY25 *EBITDA = PBT + Interest + Depre
Slide 13: @ritesltdindia
@ritesltdindia >)
Slide 14: Employee Productivity
Employee Productivity ₹ in Crore Revenue per Employee Senior Management with an avg. experience of 30+ years 0.98 0.94 0.92 0.84 Experts in Engineering, Science, Finance, Economics etc. 0.65 1,800+ skilled engineers/ professionals 0.17 0.17 Low attrition rate of 3.1%* in FY25 FY21 FY22 FY23 FY24 FY2
Slide 15: @RITESLtd
@RITESLtd
Slide 16: Order Book
Order Book Order Book Order Book Split Projects Secured Spilt as on 30.06.2025 as on 30.06.2025 (New & extensions*) Segment Break-up (During Q1FY26) REMCL 1% Consultancy Consultancy Exports 33% ₹ 367 Crore ₹ 1,388 Crore Consultancy ₹ 2,903 Crore Turnkey 48% Exports Order Book 16% Turnkey (as on 30.0
Slide 17: Major Projects Secured – Q1FY26
Major Projects Secured – Q1FY26 ₹ in Crore Secured 150+ projects/contracts including extensions of ₹451 crore during the quarter Expected Project Scope Amount Client Completion Year Detailed Engineering & Project Management Consultancy services for the work 28 Mahanadi Coalfield Ltd. 2027 of “Rail C
Slide 18: Transforming to GREEN
Transforming to GREEN Future Ready~ Not just more of the same; but much more of the New! Get in touch : info@rites.com Stay Updated: fF ¥ @ in ® RITES Limited eee faries Corporate Office: Shikhar, 1, Sector-29, Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.com. iar e