Action Construction Equipment Limited · NSE:ACE
Action Construction Equipment — Q4 FY2026 Earnings Presentation
21 slides from Action Construction Equipment's earnings presentation, May 20, 2026
Slide 1: Stock exchange filing cover letter for earnings presentation
Action Construction Equipment Limited Corporate & Registered Office Dudhola Link Road, Dudhola, Distt. Palwal-121102, Haryana, India Date: May 20, 2026 To, The Manager Listing BSE Limited Scrip Code: 532762 5th Floor, P.J. Towers, Dalal Street, Mumbai-400001 The Manager Listing National Stock Exchan
Slide 2: Earnings Presentation Q4-FY26/FY26
EARNINGS PRESENTATION Q4-FY26/FY26
Slide 3: At a Glance
At a Glance India’s most diversified CE Manufacturer Established Brand with over 31 years of Operating across Infra, Construction, Logistics, Industry Presence Manufacturing, Defence and Agri sectors World’s largest Pick & Carry Crane Customer Centric Organization with In-depth Manufacturer with Pan
Slide 4: Company Overview
Company Overview • ACTION CONSTRUCTION EQUIPMENT LIMITED was established in 1995 by Mr. Vijay Agarwal, a technocrat, who has over 55+ years of industry experience and is led by a team of experienced Consolidated Financial Highlights (INR Mn) professionals. • ACE is a reputed brand with a significant
Slide 5: Product Portfolio
Product Portfolio Cranes, Material Handling & Construction Equipment Pick & Carry Cranes Lorry Loaders Rough Terrain Cranes Crawler Cranes Truck Cranes Tower Cranes Backhoe Loaders Tele Handlers Vibratory Rollers Motor Graders Access Platforms Forklift Trucks Warehousing Equipment Piling Rigs Agri E
Slide 6: Opportunities & New Products
Opportunities & New Products Focused on new-age technology, the new products feature intelligent equipment with AI-assisted tools to enhance performance, reliability and safety. New Product Launches: • Next-Gen Cranes with Ultra features which includes AI integrated Safety systems— SCOS, ALSS and RA
Slide 7: ACE - KATO Joint Venture
ACE - KATO Joint Venture 50:50 JV between Action Construction Equipment Limited and KATO WORKS CO., LTD. combining ACE’s manufacturing/distribution strength with KATO’s global heavy crane technology leadership. Dedicated heavy cranes platform with transfer of Truck Cranes, Crawler Cranes and Rough T
Slide 8: Sectoral Growth Drivers
Sectoral Growth Drivers • Breaking away from the traditional focus on metros, the budget propels a transformational shift towards regional economic development through the creation of City Economic Regions (CERs), • A key pillar of this strategy is the renewed focus on Tier 2 and 3 cities, including
Slide 9: Sectoral Growth Drivers
Sectoral Growth Drivers • The Ministry of Agriculture & Farmers Welfare allocated INR 1.41 lakh crore in FY27 budget. • The Indian agricultural tractor market is projected to reach USD 7.92 billion in 2025 and grow to USD 10.95 billion by 2030, Capital Spending reflecting a CAGR of 6.7% during the f
Slide 10: Financial Overview Q4-FY26/FY26
FINANCIAL OVERVIEW Q4-FY26/FY26 9
Slide 11: Q4-FY26/FY26 Financial & Operational Highlights
Q4-FY26/FY26 Financial & Operational Highlights Q4-FY26 Financial Highlights (Consolidated) Q4-FY26 Operational Highlights INR 10,234 Mn INR 1,663 Mn 16.25 % • The company achieved its highest ever Quarterly Revenue Total Income* EBITDA EBITDA Margin • ACE sustained its expanded margin profile. The
Slide 12: Segment wise – Quarterly Sales Volume
Segment wise – Quarterly Sales Volume Cranes, Construction Equipment Agricultural Equipment & Material Handling Equipment 4,007 902 3,458 753 2,710 563 Q4-FY25 Q3-FY26 Q4-FY26 Q4-FY25 Q3-FY26 Q4-FY26
Slide 13: Segment wise – Yearly Sales Volume
Segment wise – Yearly Sales Volume Cranes, Construction Equipment Agricultural Equipment & Material Handling Equipment 13,360 2,946 11,643 2,794 2,770 10,853 FY-24 FY-25 FY-26 FY-24 FY-25 FY-26
Slide 14: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Total Income* 10,234 9,694 5.6% 8,904 14.9% Total Expenses 8,571 7,973 7.5% 7,249 18.2% EBITDA 1,663 1,721 -3.4% 1,655 0.5% EBITDA Margins (%) 16.25% 17.75% -150 Bps 18.59% -234 Bps Depreciation 95
Slide 15: YTD Consolidated Financial Performance
YTD Consolidated Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Total Income* 33,905 34,274 -1.1% Total Expenses 27,765 28,213 -1.6% EBITDA 6,140 6,061 1.3% EBITDA Margins (%) 18.11% 17.68% 43 Bps Depreciation 352 283 24.4% Finance Cost 221 287 -23.0% PBT 5,567 5,491 1.4% Tax 1,416 1,399
Slide 16: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY23 FY24 FY25 FY26 Total Income* 22,008 29,909 34,274 33,905 Total Expenses 19,387 25,106 28,213 27,765 EBITDA 2,621 4,803 6,061 6,140 EBITDA Margins (%) 11.91% 16.06% 17.68% 18.11% Depreciation 180 232 283 352 Finance Cost 103 232
Slide 17: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equities & Liabilities (INR Mn) FY-24 FY-25 FY-26 Assets (INR Mn) FY-24 FY-25 FY-26 (A) Share Capital 238 238 238 (A) Property plant & Equipment 5,595 6,967 7,326 (B) Capital Work in Progress 436 277 485 (B) Other Equity 12,060 15,909 19,872 (C) Right-of-Use Ass
Slide 18: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Total Income* (INR Mn) EBITDA and EBITDA Margins (INR Mn) PAT and PAT Margins (INR Mn) 17.68% 18.11% 11.94% 12.24% 34,274 33,905 10.97% 16.06% 29,909 6,061 6,140 4,151 11.91% 7.86% 4,092 22,008 3,282 4,803 2,621 1,730 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23
Slide 19: Capital Market Data
Capital Market Data 20.0% Stock Market Performance (as on 31st March, 2026) 10.0% 0.0% Apr 25 May 25 Jun 25 Jul 25 Aug 25 Sep 25 Oct 25 Nov 25 Dec 25 Jan 26 Feb 26 Mar 26 -10.0% -20.0% -30.0% -40.0% -50.0% ACE Sensex Price Data (As on 31st March, 2026) Shareholding pattern (As on 31st March, 2026) F
Slide 20: Disclaimer
Disclamer Action Construction Equipment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 21: ACE- Lifting India's Growth
ACE- Lifting India’s Growth Action Construction Equipment Ltd. Dudhola Link Road, Dudhola Palwal (Haryana)-121102 INDIA Board : 01275-280111, 280220 Web : www.ace-cranes.com
Action Construction Equipment — Q4 FY2026 Earnings Presentation on 6ix