Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Q1 FY2026-27 Earnings Presentation
22 slides from Nbcc (india)'s earnings presentation, Aug 11, 2026
Slide 1: Intimation of Presentation to Stock Exchanges
Ref. No: NBCC/BSENSE/2026-27 August 11, 2026 नेशनल स्टॉक एक्सचेंज ऑफ़ इं डिया डलडिटे ि बीएसई डलडिटे ि एक्सचेंज प्लाजा, डिरोज जीजीभोय टॉवर, प्लॉट नंबर सी/1, जी ब्लॉक, दलाल स्टर ीट, बांद्रा-कुलाा कॉम्प्प्लेक्स िुंबई -400001 बांद्रा (ई) िुंबई 400051 एनएसई प्रतीक: एनबीसीसी/EQ स्क्रिप कोि: 534309 National
Slide 2: NBCC (India) Limited Presentation - Analyst/Investors
A Navratna CPSE NBCC (INDIA) LIMITED PRESENTATION - ANALYST/INVESTORS 12" August 2026
Slide 3: Disclaimer
Disclaimer THIS PRESENTATION (“PRESENTATION”) IS NOT AN OFFER TO SELL ANY SECURITIES OR A SOLICITATION TO BUY ANY SECURITIES OF NBCC (INDIA) LIMITED (THE “COMPANY”). The material that follows is a Presentation of general background information about the Company’s activities as at the date of the Pre
Slide 4: Income Tax Building, Lucknow
Income Tax Building, Lucknow 3
Slide 5: Brief About NBCC's History
Brief About NBCC’s History 1960 1977 1988 2012 2014 2017 2018 2022 2023 2025 2026 Started Record Navratna Hon’ble PM Historical Incorporation Diversified Into Delivery Of Status Inaugurated Financial Real Estate Stalled & World Trade Centre Performance Real Estate at Nauroji Nagar & NSL Project - WH
Slide 6: Business Overview - Redeveloping Infra & Delivering Dreams
Business Overview - Redeveloping Infra & Delivering Dreams 65+ ₹ Navratna CPSE One of the Largest years of experience PAN India & ₹1,26,964 Cr Construction (Incorporated in Orderbook under MoHUA Global CPSE in India 1960) (Consolidated as on Presence 30.06.2026) Business Segments Business Model - US
Slide 7: Social Housing, Maldives
Social Housing, Maldives
Slide 8: Round Up (Standalone)
ROUND UP (Standalone) Q1 FY 26-27 02 04 01 03 05 Rs. 1823 Cr Revenue from Rs. 150.65 Cr PAT New Business secured Works Awarded Declared Interim Dividend of Operations up by 10% up by 32% ₹ 1211 Cr ₹ 1352 Cr ₹ 0.15 per share NBCC’s Unmatched Excellence – A Financial Growth – Powering Ahead with New B
Slide 9: Performance during Q1 FY27
Performance during Q1 FY27 ₹ In Crore Revenue from Operations EBITDA PBT PAT 10.04% 62.05% 32.09% 32.06% 1823.04 202.27 1656.77 159.89 153.13 150.65 114.08 98.67 Q1 FY 26 STANDALONE 8.77% Q1 FY27 5.96% (5.56)% 39.02% 17.27% 17.02% 212.79 181.45 2392.49 2259.53 154.95 158.01 135.03 Q1 FY26 111.46 CON
Slide 10: Strong Financials – Standalone
Strong Financials – Standalone Growing Revenue & Consistent Profits (Rs. Cr) EBITDA & PAT Margins (%) Sustainable growth in Revenue, EBITDA & PAT CAGR for 5 years: • Sustainable Growth in EBITDA & PAT Margin • Revenue from Operations: 15% • EBITDA: 36% • PAT: 40% *EBITDA = PBT + Interest + Depreciat
Slide 11: Strong Financials - Consolidated
Strong Financials - Consolidated Growing Revenue & Consistent Profits (Rs. Cr) EBITDA & PAT Margins (%) Sustainable growth in Revenue, EBITDA & PAT CAGR for 5 years: • Sustainable growth in EBITDA & PAT Margin • Revenue from Operations: 14% • EBITDA: 32% • PAT: 33% 10 *EBITDA = PBT + Interest + Depr
Slide 12: Value Creation (INR Crore)
Value Creation (INR Crore) Returns (%) Shareholders Wealth ( Rs. INR) Net Worth (Rs. Cr) Employee Productivity (Rs. Cr) 11 *All numbers are based on standalone financials & DPS and EPS are adjusted. For FY 2025-26 *ROE = PAT/Avg. Net Worth & ROCE = EBIT/(Net worth – Notional assets) Final proposed d
Slide 13: IIM Sambalpur
IIM Sambalpur 12
Slide 14: Order Book as on 30.06.2026
Order Book as on 30.06.2026 ₹ In Crore Consolidated Order Book ₹ 1,26,964 ₹ 1,12,305 ₹ 7,639 ₹ 6,679 ₹ 341 NBCC NBCC HSCC HSCL NSL Consolidated Running Projects 28,270 2287 2409 275 33,241 Projects Yet to Award/Start 84035 5352 4270 66 93723 Note: The amounts mentioned are excluding GST. 13
Slide 15: New Business Secured & Work Awarded as on 30.06.2026
New Business Secured & Work Awarded as on 30.06.2026 ₹ In Crore NBCC HSCC HSCL NSL Consolidated New Business Secured Total Business Secured 15390 229 2632 529 18780 in FY 2025-26 Total Business Secured 1211 45 243 81 1580 in Q1 FY 2026-27 Works Awarded to Contractors Awarded in FY 2025-26 9768 549 9
Slide 16: NBCC Major Projects secured during Q1 FY 27
NBCC Major Projects secured during Q1 FY 27 ₹ In Crore Value of Project Client Name Name of Project Segment/Model (Rs. in Cr.) Odisha School Education Program Implementation of Godabarisha Mishra Adarsha Prathamika Vidyalaya (GMAPV) PMC 252.80 Authority, Bhubaneshwar, Odisha Scheme (Phase-II) in 46
Slide 17: NBCC Major Works Awarded during Q1 FY 27
NBCC Major Works Awarded during Q1 FY 27 ₹ In Crore Value of Name of Project Project (Rs. in Cr.) Construction of Central University of Kashmir at Tulmulla Campus Ganderbal (Phase-1 works) UT of J&K 283.68 Construction of Integrated township under Raghunathpur Thermal Power Station (RTPS) Ph-!I (2 X
Slide 18: Employee Productivity
EMPLOYEE PRODUCTIVITY Kendriya GST Parisar, Mumbai 17
Slide 19: Manpower Status
Manpower Status Operative HRM/ Others Staff (138) (116) 66% 12% 12% 10% Engineers Finance (745) (130) Total: 1133 18
Slide 20: Employee Productivity
Employee Productivity No. of Employees Staff 30.06.2025 30.06.2026 A&B 998 995 Operative Staff 198 138 Total 1196 1133 0.13 1.61 1.38 0.09 30.06.2025 30.06.2025 30.06.2026 30.06.2026 Revenue from operation per Employee (Rs. in Cr.) PAT per Employee (Rs. in Cr.) *Revenue and Profit per employee is on
Slide 21: Board of Directors
Board of Directors Shri K. P Mahadevaswamy Shri Sanjeet Chairman & Managing Director Govt. Nominee Director Mr. Mahadevaswamy has vast experience of 32+ years in Shri Sanjeet has around 24 years of rich, varied and multi- handling many mega-value, critical, diversified and state-of-art disciplinary
Slide 22: Towards Building a Viksit Bharat
Towards Building a Viksit Bharat Corporate office: NBCC Bhawan, Lodhi Road , New Delhi, INDIA 110003 Phone: 011 - 24367314 NBCC India Limited Facebook Elon Musk's Twitter Rebrand: What Marketers Can Learn Thank You 21