Slide 1: Regulation 30 filing cover letter to stock exchanges
Ref. No.: NCCL/ Presentation/2025 Date : August 05, 2025 National Stock Exchange of India Ltd BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra – Kurla Complex Dalal Street, Bandra (E) Fort Mumbai - 400 051 Mumbai – 400 001 Symbol: NCC Code: 500294 Dear Sir(s), Sub: Presentat
Slide 2: NCC Limited Investor Presentation Q1 FY26
NCC LIMITED Building resilient infrastructure for a sustainable future INVESTOR PRESENTATION Q1 FY26 Aug 05, 2025 Copyright © 2017 NCC Limited 1
Slide 3: Disclaimer
Disclaimer This presentation includes forward-looking statements relating to the business outlook, financial performance, growth strategy, and future initiatives of NCC Limited (“the Company”). These statements are based on management’s current expectations and assumptions and are subject to various
Slide 4: Index
INDEX 4 COMPANY OVERVIEW 7 PERFORMANCE TREND 11 FINANCIALS 3
Slide 5: Company Overview
COMPANY OVERVIEW Patna Airport 4
Slide 6: NCC At a Glance
NCC At a Glance NCC isn’t waiting for the future — we’re building it with purpose and foresight. Legacy of Pan-India Order Book Diverse Trusted Future-Ready Excellence Presence Resilience Business Partnerships Innovation & Verticals ESG Leadership 47+ 70k 7 Building enduring Years of Building relati
Slide 7: Business Verticals
Business Verticals Water & Buildings Transportation Environment Electrical (T&D) Irrigation Mining Railways • Hospitals & • Access Controlled • Water supply • Transmission and • Dams & • Overburden • Civil EPC Medical colleges Highways projects distribution lines and Reservoirs Removal • Track Layin
Slide 8: Performance Trend
PERFORMANCE TREND Eluru STP 7
Slide 9: Performance Trend
Performance Trend FY23 FY25 Order Book 50,244 1.4x 71,568 Turnover 13,504 1.4x 19,392 (Rs Crore) EBITDA 1,343 1.3x 1,746 PAT 569 1.3x 761 ROCE 13% 1.1x 15% *Except for order book all other numbers are for Standalone books # ROCE (Return on capital employed ) = (Profit Before Tax after exceptional it
Slide 10: Performance Trend (Standalone)
Performance Trend (Standalone) TURNOVER EBIDTA & PAT 25000 2000 1746 19392 1800 20000 1648 18439 1600 1343 13504 1400 Rs (Crore) 15000 1200 996 10038 1000 855 10000 761 7362 800 631 569 600 490 4430 395 5000 400 261 190 200 0 0 FY21 FY22 FY23 FY24 FY25 Q1 FY26 FY21 FY22 FY23 FY24 FY25 Q1 FY26 NETWOR
Slide 11: Performance Trend (Consolidated)
Performance Trend: (Consolidated) 80000 ORDER BOOK 71568 70087 TURNOVER 25000 22355 70000 57536 20971 60000 20000 50244 50000 15701 39361 Rs (Crore) 37911 15000 40000 11209 Rs (Crore) 30000 8065 10000 20000 5208 10000 5000 0 0 FY21 FY22 FY23 FY24 FY25 Q1 FY26 FY21 FY22 FY23 FY24 FY25 Q1 FY26 EBIDTA
Slide 12: Financials
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Slide 13: Key Financial Nos: Q1FY26 (Standalone)
Key Financial Nos: Q1FY26 (Standalone) EBIDTA ₹ Order Book Revenue Rs 61,779crore Rs 4,430 crore Rs 395 crore 30% Y-o-Y -6.7% Y-o-Y 9.0% of Revenue ₹ ₹ Profit after Tax Earnings per Share Net Debt Rs 190 crore Rs 3.03 Rs 1,497 crore 4.3% of Revenue 12
Slide 14: Key Financial Nos: Q1FY26 (Consolidated)
Key Financial Nos: Q1FY26 (Consolidated) Order Book Order Inflow Revenue Rs 70,087 crore Rs 3,658 crore Rs 5,208 crore 33% Y-o-Y 797% Y-o-Y -6.3% Y-o-Y ₹ ₹ Profit after Tax Earnings per Share Net Debt Rs 192crore Rs 3.06 Rs 1,574 crore 3.7% of Revenue 13
Slide 15: Division wise Order Book Composition – Q1FY26
Division wise Order Book Composition – Q1FY26 Order Book Order Inflow Order Execution Mining Mining Irrigation & 7% 16% Transportation Buildings Others 21% 34% 5% Irrigation & Buildings Others 34% 6% Electrical (T&D) 22% Rs 70,087 Cr Rs 3,658 Cr Rs 5,139 Cr Electrical (T&D) 18% Water & Railways Wate
Slide 16: Financials: Operating Performance - Standalone (Quarter wise)
Financials: Operating Performance - Standalone (Quarter wise) Revenue 5,488 5,445 4,773 4,747 4,720 4,312 4,480 4,430 Rs Crore Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 EBIDTA PAT 510 495 213 214 479 201 190 440 187 185 410 Rs Crore Rs Crore 401 395 161 279 69 Q2FY24 Q3FY24 Q4FY24 Q1FY
Slide 17: Financials: Operating Performance - Consolidated (Quarter wise)
Financials: Operating Performance - Consolidated (Quarter wise) Revenue 6,530 6,189 5,288 5,558 5,383 5,224 5,208 4,746 Rs Crore Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 EBIDTA PAT 551 556 505 254 478 456 239 443 441 221 210 Rs Crore Rs Crore 193 192 304 163 77 Q2FY24 Q3FY24 Q4FY24 Q1
Slide 18: Financials: Significant Updates for Q1FY26
Financials: Significant Updates for Q1FY26 • Order Book Stability: Consolidated order book stood at ₹70,087 crore as of June 30, 2025, providing a stable base for ongoing project execution and moderate visibility. • Order Inflow : Secured new orders worth ₹3,658 crore in Q1 FY26, achieving approxima
Slide 19: Financials: Significant Updates for Q1FY26
Financials: Significant Updates for Q1FY26 • Continued ESG & Safety Commitment: Sustained progress on the company’s ESG initiatives and workplace safety programs, reinforcing NCC’s commitment to responsible and sustainable business practices. • Credit Rating Stability: Retained our AA- (Stable Outlo
Slide 20: Thank you
Thank you Investor Relations: investors@nccltd.in