Ahluwalia Contracts (india) Limited · NSE:AHLUCONT

Ahluwalia Contracts (india) — Q2 FY2026 Earnings Presentation

19 slides from Ahluwalia Contracts (india)'s earnings presentation, Nov 14, 2025

  1. Slide 1: Q2 FY26 Results Presentation

    PRESENTATION Q2 FY 26 RESULTS AHLUWALIA CONTRACTS (INDIA) LTD. 14th November 2025 ENGINEERING DESIGNING CONSTRUCTION

  2. Slide 2: Disclaimer

    DISCLAIMER The information contained in this presentation is only current as of its In addition to statements which are forward looking by reason of date. All actions and statements made herein or otherwise shall be context, the words may, will, should, expects, plans, intends, subject to the applic

  3. Slide 3: Key figures: total income, EBITDA and order book

    TOTAL INCOME (FYE 25) TOTAL INCOME (Q2 FY 26) ₹ 41,540 Mn. ₹ 11,923 Mn. EBITDA (FYE 25) EBITDA (Q2 FY 26) ₹ 3,418 Mn. ₹ 1,286 Mn. GROSS ORDER BOOK (as on 30 Sep 25) YTD ORDER INFLOWS ₹ 250,049 Mn ₹ 43,741 Mn (FYE 26) UNEXECUTED ORDER BOOK (as on 30 Sep 25) ₹ 180,576 Mn PRESENCE Pan India (43 Ongoing

  4. Slide 4: Company overview

    Ahluwalia Contracts (India) Limited (ACIL) is a well-established integrated construction company with five decades of expertise in infrastructure development.  Turnkey solutions in Engineering, Design and Construction for Public and Private Sector clients  Completed landmark projects: • Residentia

  5. Slide 5: Journey

    JOURNEY 2010 2002 Games Village Housing 1979 2008 2018 Turnover of the Complex for 2025 The company was Net Profits of the Net Profits of the company crossed Commonwealth Games Turnover crossed incorporated as Private 2006 company crossed company crossed 1992 ₹ 1,000 million 2010 at New Delhi. ₹ 40,

  6. Slide 6: Powered by an enduring vision, mission and values

    POWERED BY AN ENDURING VISION, MISSION AND VALUES Our business is founded on our vision of excellence and steered by our mission of continuous enhancement, as we move towards the next milestone in our journey. 6

  7. Slide 7: Unique advantages

    UNIQUE ADVANTAGES  State-of-the-art mechanized solutions offered through excellent infrastructure  In-house capabilities to ensure high quality standards  Wide service portfolio offerings through robust business flow process  Timely construction and delivery of projects  Experienced Promoters a

  8. Slide 8: Industry / sector outlook

    INDUSTRY / SECTOR OUTLOOK • The India Construction Market size was valued at $ 1.04 trillion in 2024 and is projected to grow to USD 1.21 trillion by 2025. • The industry is expected to continue its growth trajectory, reaching USD 2.13 trillion by 2030, with a CAGR of 12.1% from 2025 to 2030. • The

  9. Slide 9: Top 10 ongoing projects (as on 30th September 2025)

    TOP 10 ONGOING PROJECTS (as on 30th September 2025) Project Order Value Unexecuted Value (₹ Mn) (₹ Mn) Re-development of Chhatrapati Shivaji Maharaj Terminus (CSMT) at Mumbai 24,500 20,944 India Jewelry Park, Mumbai 21,570 21,570 The Dahlias DLF 5, Gurugram 20,890 20,890 Signature Global Business Pa

  10. Slide 10: Ongoing projects

    ONGOING PROJECTS Chandigarh Jewar Jorhat Darbhanga STATE LOCATION Guwahati Varanasi HIMACHAL PRADESH Dharamshala (1) PUNJAB Mohali (1) Ranchi CHANDIGARH Chandigarh (1) Korba DELHI NCR Delhi (4) HARYANA Gurgaon (9) Bhubaneswar UTTAR PRADESH Varanasi (1) Noida (1) Jewar (1) Goa Hyderabad BIHAR Chhapra

  11. Slide 11: Key clients

    KEY CLIENTS Bharti Realty Limited e . A fascc) ah. Ph) ee (HSCC) @& Ad adaniconnex bharti A Navratna CPSE OSBI E]Jen Infosys BD Bip. nia UP’ 9 2035* INDIA JEWELLERY PAR! MUMBAI | Peng | provers WHITELAND Clb Ova Inn Vos crpwDp vedanta ® 00 oh, G jransformin; gfor good | balco ¢ cTer CINDA Engineerin

  12. Slide 12: Financial highlights

    FINANCIAL HIGHLIGHTS 12

  13. Slide 13: Order book

    ORDER BOOK (₹ Mn.) Details FY21 FY22 FY23 FY24 FY25 Gross Order Book 131,150 130,336 144,646 197,067 235,390 Unexecuted Order Book 72,834 57,918 81,627 111,799 157,751 Gross Order Book (₹ Mn.) Unexecuted Order Book (₹ Mn.) 1,57,751 2,35,390 1,97,067 1,11,799 1,44,646 81,627 1,30,336 1,31,150 72,834

  14. Slide 14: Segment wise order book classification

    SEGMENT WISE ORDER BOOK CLASSIFICATION (as on September 2025) Segment Wise Percent SEGMENT WISE ORDER BOOK (₹ Mn.) Unexecuted Order Book (%) Residential 43.8 % Residential 79,182 43.8 Infrastructure 39,968 22.1 Infrastructure 22.1 % Commercial 37,113 20.6 Commercial 20.6 % Hospital 16,192 9.0 Hospit

  15. Slide 15: Statewise / regionwise order book classification

    STATEWISE / REGIONWISE ORDER BOOK CLASSIFICATION (as on September 2025) State Wise Percent OUR DIVERSIFIED REGIONAL PRESENCE (₹ Mn.) Unexecuted Order Book (%) Haryana 72,092 39.9 Maharashtra 53,541 29.7 North 50.0% Uttar Pradesh 11,491 6.4 West 30.0 % West Bengal 8,892 4.9 Bihar 7,718 4.3 East 15.1

  16. Slide 16: Financial highlights (Standalone)

    FINANCIAL HIGHLIGHTS (Standalone) (₹ Mn.) FYE21 FYE22 FYE23 FYE24 FYE25 Income From Operations 19,822 26,925 28,384 38,553 40,986 Growth (%) 5% 36% 5% 36% 6% Other Income 223 291 295 366 554 Total Income 20,045 27,216 28,679 38,919 41,540 EBITDA 1,542 2,566 3,042 3,885 3,418 EBITDA margin (%) 7.8% 9

  17. Slide 17: Financial highlights (Standalone) (Q2 FY26)

    FINANCIAL HIGHLIGHTS (Standalone) (Q2 FY 26) (₹ Mn.) Income from Operations (₹ Mn) Q2 FY 26 Q1FY 26 Q2 FY 25 Income from Operations 11,773 10,049 10,115 11,773 Total Income 11,923 10,207 10,232 EBITDA 1,286 863 734 10,049 10,115 EBITDA Margin (%) 10.9% 8.6% 7.3% Depreciation 223 207 166 Finance Cost

  18. Slide 18: Thank you

    THANK YOU 18

  19. Slide 19: Ahluwalia Contracts (India) Ltd.

    RGISTERED / CORPORATE OFFICE - DELHI PLOT NO. A-177, OKHLA INDUSTRIAL AREA, PHASE - I, NEW DELHI -110020 Email: mail@acilnet.com REGIONAL OFFICES – MUMBAI | KOLKATA | BENGALURU AHLUWALIA CONTRACTS (INDIA) LTD. ENGINEERING DESIGNING CONSTRUCTION 19

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