Hindustan Construction Co. Ltd. · NSE:HCC
Hindustan Construction — Q1 FY25 Earnings Presentation
18 slides from Hindustan Construction's earnings presentation, Aug 5, 2024
Slide 1: Exchange filing cover letter: Analyst/Institutional Investors Meeting
HCC/SEC/ 2024 August 05, 2024 BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Dept, Exchange Plaza, Phiroze Jeejeebhoy Towers , Bandra-Kurla Complex, Dalal Street, Bandra (East), Mumbai-400 001. Mumbai-400 051. Scrip Code: 500185 Symbol: HCC Dear Sir, Sub: Analyst /Insti
Slide 2: Investor/Analyst Presentation Q1 FY25
Hindustan Construction Co Ltd Investor/Analyst Presentation Q1 FY25 1 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 3: Nation building since 1926
Nation building since 1926 2 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 4: National footprint
National footprint 3 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 5: Well diversified orderbook
Well diversified orderbook Order Backlog: ₹9,534 Cr 4 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 6: Key performance highlights: Q1 FY25
Key performance highlights: Q1 FY25 • Standalone E&C turnover of ₹1,265.7 Cr in Q1 FY25 versus ₹1,230.9 Cr in Q1 FY24 • Standalone Net Profit of ₹22.7 Cr in Q1 FY25 versus ₹19 Cr in Q1 FY24 • EBITDA margin: 12.6% in Q1 FY25 compared to 12.6% in Q1 FY24 • Consolidated revenue at ₹1,816 Cr in Q1 FY25
Slide 7: Key performance highlights: Q1 FY25
Key performance highlights: Q1 FY25 • The Company plans to raise ₹600 crore through QIP for accelerated growth • Strategic focus on high growth and accelerated debt repayment/deleveraging 6 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 8: Consistent Performance (q-o-q)
Consistent Performance (q-o-q) HCC Standalone Financials 7 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 9: Consistent Performance (y-o-y)
Consistent Performance (y-o-y) HCC Consolidated Financials 8 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 10: Operations Update: Mumbai Coastal Road Project
Operations Update Mumbai Coastal Road Project 9 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 11: Operations Update: Delhi Metro DC06
Operations Update Delhi Metro DC06 10 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 12: Operations Update: Mumbai Metro Line
Operations Update Mumbai Metro Line 3 11 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 13: Operations Update: Tehri Pumped Storage Plant
Operations Update Tehri Pumped Storage Plant 12 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 14: Standalone Financials: Q1 FY25
Standalone Financials: Q1 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q1 FY25 Q1 FY24 y-o-y Q4 FY24 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,265.7 1,230.9 2.83% 1,428.4 Other Income 20.7 17.7 16.80% 45.3 Total
Slide 15: Consolidated Financials: Q1 FY25
Consolidated Financials: Q1 FY25 Results are in accordance with the Indian Accounting Standards (Ind AS) notified by the Ministry of Corporate Affairs Q1 FY25 Q1 FY24 y-o-y Q4 FY24 Particular ₹ Cr ₹ Cr % ₹ Cr Income from Operations 1,816.0 1,926.5 -5.7% 1,773.1 Other Income 19.7 16.7 17.9% 39.9 Tota
Slide 16: Steiner AG: Q1 FY25 Highlights
Steiner AG: Q1 FY25 Highlights “CHF 4.37 billion Real Estate Portfolio under development” Closing order backlog as of June 30, 2024: CHF 246 million (₹2,249.9 crore) Key financials As per IGAAP Q1 FY25 CHF Million ₹ Cr Turnover* 60.3 546.4 PBT -1.9 -17.5 15 5 August 2024 Analyst Presentation – Q1 FY
Slide 17: Analyst Presentation – Q1 FY25 Results
16 5 August 2024 Analyst Presentation – Q1 FY25 Results
Slide 18: Disclaimer
Disclaimer This presentation contains certain forward looking statements concerning future business prospects and profitability of HCC, which are subject to a number of risks and uncertainties and actual results could materially differ from those in such forward looking statements, important develop
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