Rites Ltd. · NSE:RITES

Rites — Q2 FY27 Earnings Presentation

23 slides from Rites's earnings presentation, Nov 4, 2026

  1. Slide 1: Cover letter to stock exchanges on investor presentation

    No. RITES/SECY/NSE दनांक: 04 नवंबर, 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, मंब ु ई – 400051 मंब ु ई - 400 001 Listing Department, Corporate

  2. Slide 2: RITES Limited Investor Presentation – Q2FY27

    RITES LIMITED Investor Presentation – Q2FY27 4th November 2026 2026 RITES Ltd. All rights reserved

  3. 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

  4. Slide 4: Content

    Content Round-up 4 Financial Performance 6 Segmental Performance 11 Employee Productivity 17 Order Book 19 RITES | Financial Statements 2026 RITES Ltd. All rights reserved 3

  5. Slide 5: www.rites.com

    www.rites.com 2026 RITES Ltd. All rights reserved

  6. Slide 6: Q2FY27 at a Glance

    Q2FY27 at a Glance 97% Dividend Payout “BoD declared Interim Dividend of ₹1.90 per share Operational Revenue up by 1.5% “Total revenue up by 0.7%” One order a Day company ““Added ₹446 crore of new orders (Incl. extension) during the Quarter” Order book at ₹ 9,388 crore Awards “IEI Industry Excellenc

  7. Slide 7: @RITESLIMITED

    2026 RITES Ltd. All rights reserved @RITESLIMITED

  8. Slide 8: Performance During Q2FY27

    Performance During Q2FY27 ₹ in Crore Consolidated Standalone +0.7% +0.7% +1.5% +1.6% 579 583 561 565 549 557 514 522 Q2FY26 Q2FY27 Operating Revenue Total Revenue Operating Revenue Total Revenue • Turnkey, Leasing and REMC kept momentum in revenue despite fall in exports during the quarter Due to re

  9. Slide 9: Performance During H1FY27

    Performance During H1FY27 ₹ in Crore Standalone Consolidated +5.1% +4.9% +5.2% +4.9% 1,090 1,020 1,037 969 1,144 1,089 1,091 1,038 H1FY26 H1FY27 Operating Revenue Total Revenue Operating Revenue Total Revenue • Healthy momentum in revenue – led by the growth in turnkey, leasing, and energy business

  10. Slide 10: Profits for Q2FY27

    Profits for Q2FY27 ₹ in Crore Consolidated Standalone -10.5% -8.0% 146 134 -11.0% -8.5% 131 123 132 -7.7% 109 Q2FY26 -6.6% 121 97 100 102 Q2FY27 93 94 24.4% 22.1% 25.3% 22.5% 18.8% 16.7% Margins 19.5% 17.9% 23.5% 21.4% 18.2% 16.7% EBITDA PBT PAT EBITDA PBT PAT • Profits decrease due to lower exports

  11. Slide 11: Profits for H1FY27

    Profits for H1FY27 ₹ in Crore Consolidated Standalone -2.4% -3.1% 268 250 262 -2.6% -1.7% 243 222 218 -1.6% 200 H1FY26 -2.9% 195 184 179 H1FY27 169 166 24.1% 22.3% 24.6% 22.9% 18.3% 17.0% Margins 19.0% 17.5% 21.4% 20.0% 16.3% 15.2% EBITDA PBT PAT EBITDA PBT PAT • Profits decrease due to change in re

  12. Slide 12: RITES Ltd.

    2026 RITES Ltd. All rights reserved RITES Ltd.

  13. Slide 13: Segmental Revenue – Q2FY27 (Standalone)

    Segmental Revenue – Q2FY27 (Standalone) ₹ in Crore Revenue Revenue 285 Consultancy -4.3% 298 49 Lease +14.5% 43 Q2FY26 Q2FY27 0* Export -99.2% 60 187 Turnkey +65.9% 113 43 Other Income -9.2% 47 • Turnkey project caught momentum in execution and locomotive utilization led to increase in Leasing reven

  14. Slide 14: Segmental Profits – Q2FY27 (Standalone)

    Segmental Profits – Q2FY27 (Standalone) ₹ in Crore Profits Profits Margins Margins 94 Consultancy 98 -4.0% 33.0% 32.9% 19 Lease +51.6% 13 39.5% 29.8% Q2FY26 Q2FY27 -2 Export -130.7% 6 -- % 10.4% 3 Turnkey +143.2% 1 1.6% 1.1% • All segments except exports saw range bound margins. • Profits from expor

  15. Slide 15: Segmental Revenue – H1FY27 (Standalone)

    Segmental Revenue – H1FY27 (Standalone) ₹ in Crore Revenue Revenue 557 Consultancy -0.4% 559 98 Lease +14.4% 85 H1FY26 H1FY27 2 Export -97.6% 64 364 Turnkey +39.2% 261 70 Other Income +3.3% 67 • Better execution led to increase in Turnkey and loco addition & their utilization led to increase in Leas

  16. Slide 16: Segmental Profits – H1FY27 (Standalone)

    Segmental Profits – H1FY27 (Standalone) ₹ in Crore Profits Profits Margins Margins 179 Consultancy 182 -1.5% 32.2% 32.6% 38 Lease +30.2% 29 38.8% 34.1% H1FY26 H1FY27 -2 Export -128.2% 6 --% 8.6% 5 Turnkey +54.4% 4 1.5% 1.3% • Margins remained in expected range • With supply started to Bangladesh & e

  17. Slide 17: REMC Ltd Performance

    REMC Ltd Performance ₹ in Crore +3.0% +2.3% +1.0% 39 41 41 +0.0% 38 -0.1% 30 30 30 30 22 22 Q2FY27 Q2FY26 Q2FY27 Operating Revenue Total Revenue EBITDA PBT PAT +3.5% +3.0% 79 82 -0.4% -1.0% 75 78 -1.0% 60 60 59 59 44 44 H1FY26 H1FY27 H1FY27 Operating Revenue Total Revenue EBITDA PBT PAT • Increasing

  18. Slide 18: @ritesltdindia

    2026 RITES Ltd. All rights reserved @ritesltdindia

  19. Slide 19: Employee Productivity

    Employee Productivity ₹ in Crore Revenue per Employee 1.06 0.99 0.97 Senior Management with an avg. experience of 30+ years 0.87 0.90 Experts in Engineering, Science, Finance, Economics etc. 0.39 0.35 80%+ skilled engineers/ professionals FY22 FY23 FY24 FY25 FY26 H1FY26 H1FY27 Low attrition rate of

  20. Slide 20: @RITESLtd

    2026 RITES Ltd. All rights reserved @RITESLtd

  21. Slide 21: Order Book

    Order Book Order Book Split as on 30.09.2026 Projects Secured Spilt (New & extensions*) Order Book Segment Break-up (During Q2FY27) as on 30.09.2026 REMCL 1% Consultancy Consultancy 29% ₹384 Crore Exports ₹1,815 Crore Consultancy Turnkey ₹2,707 Crore 48% Exports 19% Turnkey Leasing Order Book 3% ₹43

  22. Slide 22: Major Projects Secured – Q2FY27

    Major Projects Secured – Q2FY27 ₹ in Crore Secured 130+ projects/contracts including extensions of ₹ 446 crore during the quarter Expected Project Scope Amt. Client Completion Year Patna Metro Rail Consultancy Services for Implementation of Patna Metro Rail Construction Project 79 2031 Corporation L

  23. Slide 23: RITES Limited – Get in touch

    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

RITES — Q2 FY27 Earnings Presentation on 6ix