Nacdac Infrastructure Ltd. · BSE:NACDAC
Nacdac Infrastructure — Investor Presentation (June 2025)
30 slides from Nacdac Infrastructure's investor presentation, Jun 3, 2025
Slide 1: Revised Investor Presentation filing letter to BSE
June 3, 2025 To, BSE Limited Listing & Compliance Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai, 400001, Maharashtra, India Company Symbol : NACDAC Company Scrip Code : 544313 Company ISIN : INE0LB101011 Dear Sir / Madam, Subject: Revised Investor Presentation Pursuant to the provision
Slide 2: Investor Presentation
NAG2AC INFRASTRUCTURE LIMITED INVESTOR PRESENTATION
Slide 3: Safe Harbor
Safe Harbor This presentation is for information purposes only and does not constitute, nor should be regarded as, an offer, invitation, inducement, solicitation or advertisement with respect to the purchase or sale of any security of NACDAC Infrastructure Limited (“Company”, “Issuer”) and no part o
Slide 4: NACDAC Infrastructure Limited company overview
NACDAC Infrastructure Limited (“The Company”) specialize in comprehensive range of civil a n d structural services. The company’s core offerings encompass construction of mu l t i -story buildings, electrical works (both Low- Tension & High-Tension), steel structure works, as well as bridges (includ
Slide 5: Company Strength
C o m p a ny Strengths Technical expertise of undertaking Undertake contracts independently 1 projects of different sizes involving 4 or project-specific joint ventures varying degree of complexity with other entities Company Projects completed for various Decade + experience in construction 2 Stren
Slide 6: Investment Highlights
Investment Highlights 37.81% 67.68% 118.26 Crore Client Growth Revenue CAGR Order value in hand (FY 22-25) (FY 22-25) (As Mar, 2025) 6 States* 12 Years 29 Clients Customer base Industry expertise Projects undertaken *Uttarakhand, Uttar Pradesh, Delhi, Bihar, Jharkhand, Telangana 5
Slide 7: Major completed projects
Major completed projects* 3,090.69 Lakhs 582.12 Lakhs 528.80 Lakhs Ajpa Parishad Sehkari Awas Larsen & Toubro Ltd. Dronagiri Appartments Samiti Ltd. Construction of 2 blocks (A&B) of Multi Engineering work in Repair LE1390216-DELHI Airport II (TI IC) B+S+14 (height 43.2 mtr.) including and Renovatio
Slide 8: Major completed projects
Major completed projects* 393.47 Lakhs 390.34 Lakhs 348.38 Lakhs Uttarakhand Peyjal Nigam Rishikesh. Larsen & Toubro Ltd. Tosha International Renovation and Upgradation LE1390216-DELHI Airport II (TI IC) Fabrication of Electrodes as of Govt ITI at Delna Block Erection of Temporary per specification
Slide 9: Glimpse of completed projects
Glimpse of completed projects Construction of CRL Renovation / Upgradation Renovation / Upgradation Construction of 2 blocks, plumbing, Display Hall (Ghyandeep) of Govt. ITI Vishishth, of Govt. ITI Delna, electrical and external works Client: Bharat Electronics Client: Uttarakhand Peyjal Client: Utt
Slide 10: Order Book (Ongoing Projects)
Order Book (Ongoing Projects) Company’s Order Book of ₹11,825.66 lakhs (ongoing projects), represents its focused approach towards building a specialized service portfolio and their ability to successfully bid and win projects Total Contract Value of ongoing projects (Amount in Lakhs) Construction o
Slide 11: Glimpse of Work in Progress
Glimpse of Work in Progress Construction of Ramnagar Road Construction within Upgradation of Harrawala Upgradation of Roorkee Bus Terminal & Workshop the campus Railway Station Railway Station Client: Uttarakhand Peyjal Client: Metro Hospital Client: Northern Railway, Client: Northern Railway, Sansa
Slide 12: Revenue Bifurcations
Revenue Bifurcations Revenue from Customers (in cr.) Growth in no. of Customers 40 35 36.67 35 33.37 29 30 30 27.6 25 25 22.54 21 20 20 20 15 15 10.43 9.51 10.3 11 10 8.49 10 5 5 0 FY 22 FY 23 FY 24 FY 25 0 Top 5 customers Top 10 customers FY 22 FY 23 FY 24 FY 25 11
Slide 13: Core Values
Core Values Transparency Conducting Business with Unwavering honesty and transparency Collaboration Fostering teamwork a n d partnership for collective success Innovations Embracing creativity a n d forward- thinking to drive progress . Responsible Upholding accountability towards stakeholders, com
Slide 14: Key Management
Key Management Hemant Sharma Ashish Saxena Chairman and Whole Time Managing Director Director Hemant Sharma, is the Promoter, Chairman, and Ashish Saxena, one of the Promoter, serves as the Whole Managing Director of our company. His educational Time Director of our Company. Possessing a rich educat
Slide 15: Key Management
Key Management Uma Sharma Apoorva Mahendra Babbal Singh Non-Executive Non-Executive and Non-Executive and Director Independent Director Independent Director Uma Sharma, one of the Promoter of Company, Apoorva Dwivedi Mahendra, serves as the Non- Babbal Singh, holds the esteemed position of also serv
Slide 16: H2 FY25 YoY Performance Highlights
H2 FY25 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 507.67 332.91 4,118.97 2,655.24 339.04 186.48 H2 FY24 H2 FY25 H2 FY24 H2 FY25 H2 FY24 H2 FY25 EBITDA Margin (%) PAT Margin (%) EPS (In Lakhs) 3.59 12.76% 12.30% 8.08% 7.02% 3.49 H2 FY24 H2 FY25 H2 FY24 H2 FY25 H2
Slide 17: FY25 YoY Performance Highlights
FY25 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 675.76 414.38 4,857.99 3,629.68 512.22 298.19 FY24 FY25 FY24 FY25 FY24 FY25 EBITDA Margin (%) PAT Margin (%) EPS (In Lakhs) 14.10% 13.88% 4.90 8.22% 8.53% 4.04 FY24 FY25 FY24 FY25 FY24 FY25 18
Slide 18: H2 FY25 Profit and Loss Statement
H2 FY24 Profit a n d Loss Statement Particulars (In ₹ Lakhs) H2 FY25 H2 FY24 YOY Revenues 4118.97 2655.24 55.13% Other Income 8.32 2.38 Total Income 4127.29 2657.62 55.30% Raw Materials 3129 2047.24 Direct Expenses 586.9 206.93 Employee costs 73.27 67.52 Changes in Inventory -248.71 -68.09 Other exp
Slide 19: Profit and Loss Statement and KPIs
Profit a n d Loss Statement and KPIs Particulars (In ₹ Lakhs) FY25 FY24 FY23 FY22 Particulars FY25 FY24 FY23 FY22 Income Revenue from Revenue from Operations 4857.99 3629.68 1172.19 1030.73 Operations 4857.99 3,629.68 1,172.19 1,030.73 Other Income 11.21 3.54 1.73 1.37 (₹ in Lakhs) Total Income 4869
Slide 20: Balance Sheet Statement
Balance Sheet Statement Particulars (In ₹ Lakhs) FY25 FY24 FY23 FY22 Particulars (In ₹ Lakhs) FY25 FY24 FY23 FY22 EQUITY AND LIABILITIES ASSETS Shareholders Funds Non Current Assets Share Capital 1052.51 766.51 464.15 437.58 (a)Property, Plant & Equipment & Intangible Assets 372.80 225.59 177.97 189
Slide 21: Key Ratios
Key Ratios ROE (%) ROCE (%) Current Ratio 25.06% 39.08% 2.01 1.82 1.76 1.6 17.06% 25.72% 9.51% 16.32% 7.00% 12.83% FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Networth (In ₹ Cr) Debt Equity Ratio 24.29 0.54 0.39 11.9 0.28 4.92 5.88 0.02 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 18
Slide 22: India Infrastructure Market
India Infrastructure Market India’s high a im of reaching a US$ 5 trillion economy by 2025 is significantly driven by infrastructure development. Below are key drivers: 322.27 ❑ Infrastructure supports the nation’s both manufacture a n d service sector 204.06 ❑ Benefits from Smart Cities Mission, Ho
Slide 23: Company Strategies for Growth
Company Strategies for Growth Expansion of fleet of Enhance project Strong relationship with Geography expansion and machinery & equipment execution capabilities client and partners diversify customer base ❑ Acquiring the key ❑ Prioritize o n - time project ❑ Develop a n d maintain ❑ Gradually expan
Slide 24: Certificates
Certificates NACDAC Infrastructure Limited has obtained certifications for Quality Management, Occupational Health a n d Safety Management a n d Environmental Management System. This reflects our c o m m i tm e n t to maintaining h i g h -quality standards a n d continuous improvement. 23
Slide 25: Awards
Awards MSMECCII Golden Business Excellence MSMECCII Golden Business Excellence Recognition in Emerging Infrastructure Company - 2024 India 5000 Best MSME award for outstanding "MSMECCII Golden Business contribution in quality a n d excellence, in Excellence Recognition” in Emerging realm of customer
Slide 26: Esteemed Clients
Esteemed Clients Customers are crucial for NACDAC success. Securing new customers, as well as retaining existing ones, is a hallmark for NACDAC a n d the c o mp a n y continuously strive to ensure customer’s satisfaction which is essential for building lasting relationships. 25
Slide 27: Expanding Our Footprint: Key Milestones
Expanding Our Footprint: Key Milestones Strengthening Presence Across India NACDAC Infrastructure continues to make strides in the industry, securing multiple prestigious contracts: 01 Birla Estates Pvt. Ltd.: Awarded the Barmalt Project in Gurugram, Haryana, further reinforcing our expertise in hig
Slide 28: Expanding Our Footprint: Key Milestones
Expanding Our Footprint: Key Milestones Government Infrastructure Expansion Strengthening Warehousing & Logistics Partnering with NBCC India Limited, NACDAC is set to Expanding our capabilities in industrial and logistics enhance public infrastructure: infrastructure: Project Client Contract Value P
Slide 29: Stock Data
Stock Data Shareholding Pattern BSE Code NACDAC Share Price (₹) 41.27 30.16% Market Capitalization (₹ Cr) 43.44 No. of Shares 1,05,25,136 69.84% Face Value (₹) 10.00 52 week High-Low (₹) 106.40 – 38.65 Promoter & Promoter Group Public As on 03-06-2025 28
Slide 30: Thank You
Thank You Company Investor Relations Advisors NACDAC Infrastructure Limited EquiBridgex Advisors Pvt Ltd Ms. Pooja Gandhi compliance.nacdac@gmail.com/ info@equibridgex.com Investorsupport@nacdacinfrastructure.com www.nacdacinfrastructure.com www.equibridgex.com
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