Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Q3 FY25 Earnings Presentation
21 slides from Nbcc (india)'s earnings presentation, Feb 12, 2025
Slide 1: Intimation letter to stock exchanges for conference call presentation
Ref. No.: NBCC/BS/2024-25 February 12, 2025 नेशनल टॉक ए सचज ऑफ़ इं डया ल मटे ड बीएसई ल मटे ड ए सचज लाजा, फरोज जीजीभोय टॉवर, लॉट नंबर सी/1, जी लॉक, दलाल ट, बां ा-कुला कॉ ले स मुंबई -400001 बां ा (ई) मंब ु ई 400051 एनएसई तीक: एनबीसीसी/EQ ि प कोड: 534309 National Stock Exchange of India Ltd. Exchange Pl
Slide 2: Presentation Financial Results: Q3FY25 & 9MFY25
Presentation Financial Results: Q3FY25 & 9MFY25 11th February 2025
Slide 3: Safe Harbor
Safe Harbor 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 Pr
Slide 4: Contents
Contents Round-up 4 Financial Performance 7 Segmental Performance 14 Subsidiaries Performance 17 Employee Productivity 21 Order Book 23 Review Conclusion 26 NBCC | Financial Results 3
Slide 5: Round-Up Q3FY25
Round-Up Q3FY25 4
Slide 6: Q3FY25 At a Glance
Q3FY25 AT A GLANCE Major Works Orders secured: • Rs. 9445 Cr : 16 projects of Supertech • Rs. 1726 Cr. : Redevelopment of Junta House, Govt. of Goa • Celebrated 65 years excellence • Received Excellent MOU Rating for 65 the FY 2023-24 • Issued 90 Cr. Bonus Shares of Re. 1/- each to existing sharehol
Slide 7: Q3FY25 At a Glance
Q3FY25 AT A GLANCE Q3FY25 Revenue – Rs. 2047.77 Cr. PBT – Rs. 171.26 Cr. PAT - Rs. 128.60 Cr. Q2FY25 Revenue - Rs. 1864.90 Cr. PBT – Rs. 156.02 Cr. PAT – Rs. 123.70 Cr. Q1FY25 Revenue - Rs. 1627.34 Cr. PBT - Rs. 116.25 Cr. PAT – Rs. 86.63 Cr. *Standalone 6
Slide 8: Financial Performance
Financial Performance https://nbccindia.in 7
Slide 9: Performance during Q3 FY25
PERFORMANCE DURING Q3 FY25 Rs. in Crores Revenue from Operations EBITDA PBT PAT +6.73% +10.88% +36.28% +37.29% 2,047.77 171.26 1,918.61 113.45 102.32 128.60 125.67 8.36% 93.67 5.54% 6.28% STANDALONE 5.33% 6.55% 4.88% Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 +21.56% +28.80% +25.41% +16
Slide 10: Performance during 9M FY25
PERFORMANCE DURING 9M FY25 Rs. in Crores Revenue from Operations EBITDA PBT PAT +10.39% +13.05% +41.52% +40.01% 5,540.01 269.93 5,018.72 443.53 238.77 338.92 313.41 4.87% 8.01% 242.07 STANDALONE 4.76% 6.12% 6.24% 4.82% 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 +15.94% +23.81% +40.19% +
Slide 11: Financial Summary (Standalone)
Financial Summary (Standalone) Rs. in Crores Year on Year Nine Months on Nine Months Quarter on Quarter Q3 V Q3 9M Vs 9M Q3 Vs Q2 Increase/ Increase/ Increase/ Quarter Ended Nine Months Ended Quarter Ended (Decrease) (Decrease) (Decrease) Particulars 31st Dec 31st Dec 31st Dec 31st Dec 31st Dec 30th
Slide 12: Operating Expenditure (Standalone)
Operating Expenditure (Standalone) Rs. in Crores Year on Year Nine Months on Nine Months Quarter on Quarter Q3 V Q3 9M Vs 9M Q3 Vs Q2 Increase/ Nine Months Increase/ Quarter Ended Increase/ Quarter Ended Particulars (Decrease) Ended (Decrease) (Decrease) 31st Dec 31st Dec 31st Dec 31st Dec 31st Dec
Slide 13: Segmental Performance
Segmental Performance https://nbccindia.in 12
Slide 14: Segmental Revenue from Operations (Standalone)
Segmental Revenue from Operations (Standalone) Rs in Crores Q3FY24 Q3FY25 9MFY24 9MFY25 1781.59 PMC 1802.98 +1.20 % 4660.30 PMC 4928.07 +5.75 % 33.21 RE 22.36 - 88.66 RE 108.96 +22.90% 32.67% 102.88 167.16 +62.48 % 265.41 EPC 431.86 +62.71 % EPC 13
Slide 15: Segmental Results (Standalone)
Segmental Results (Standalone) Rs in Crores Q3FY24 Q3FY25 9MFY24 9MFY25 119.49 PMC 116.69 -2.34% 296.39 PMC 312.32 +5.37 % -13.65 RE 13.09 +195.90% -69.32 RE 38.21 +155.12% 6.79 EPC -10.38 -252.87% 49.69 EPC 1.96 -96.06% 14
Slide 16: Employee Productivity
Employee Productivity https://nbccindia.in 15
Slide 17: Employee Productivity
Employee Productivity No. of Employees Status 31.12.2024 30.09.2024 31.12.2023 A&B 967 976 987 Operative Staff 234 246 315 Total 1201 1222 1302 Rs. in Crores 6.12 0.28 0.26 4.94 4.48 3.87 0.17 0.18 3.77 2.94 3.10 0.13 0.13 0.05 FY20 FY21 FY22 FY23 FY24 9MFY24 9MFY25 FY20 FY21 FY22 FY23 FY24 9MFY24 9
Slide 18: Order Book
Order Book https://nbccindia.in 17
Slide 19: Order Book till Jan 2025
Order Book till Jan 2025 Consolidated Order Book Business Secured (INR Crore) (Rs. 1 Lakh Crore) HSCC HSCL NSL NBCC Consolidated FY 24 4,245 1,473 300 18,400 24,418 FY 25 5,100 2,000 150 39,000 46,250 82,500 10,600 6,800 200 NBCC HSCC HSCL NSL 18
Slide 20: Major Business Secured (FY 25)
Major Business Secured (FY 25) INR Cr INR 12,712 INR 5,95 406 acres Satellite Township, Srinagar, J&K Land parcel Kochi Metro Rail at Kochi INR 9,445 ADVANTAGE 2 INR 5,93 ADVANTAGE 2 Completion of 16 projects of Supertech Two Land parcels in Jhansi INR 3,500 INR 5,09 Sahkari Awas Nirman Avam Vitt Ni
Slide 21: Towards Building a Viksit Bharat
Towards Building a Viksit Bharat Corporate office: NBCC Bhawan, Lodhi Road , New Delhi, INDIA 110003 Phone: 011 - 24367314 Thank You 20