Dhruv Consultancy Services Ltd. · NSE:DHRUV
Dhruv Consultancy Services — Q1 FY26 Earnings Presentation
21 slides from Dhruv Consultancy Services's earnings presentation, Aug 1, 2025
Slide 1: Earnings Presentation Q1 FY26
Expanding Horizons, Accelerating Growth Earnings Presentation BSE: 541302 NSE: DHRUV Q1 FY26 1
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by Dhruv Consultancy Services Limited (“Company") solely for information purposes without any regard to any specific objectives, financial situation, or informational need of any particular person. This presentation may not be copied, distributed, or d
Slide 3: Presentation Content
Presentation Content EXPERTISE IN… 1. Financial Performance 2. Key Highlights HIGHWAY BRIDGES 3. Growth Drivers 4. Historical Financial Overview TUNNELS ARCHITECTURE 5. Financial Statement PORTS ENVIRONMENT June 2025 www.dhruvconsultancy.in 3
Slide 4: MD's Message
MD’s Message “In Q1 FY26, total income rose 6.9% YoY to ₹2,140 lakh, despite a sequential dip due to year-end seasonality. EBITDA grew 26.9% YoY to ₹358 lakh, with margins improving 264 bps to 16.7%. EBIT increased 44.3% YoY to ₹251 lakh, while PBT surged 90.7% YoY to ₹210 lakh. PAT was ₹160 lakh, u
Slide 5: Q1 FY26 Financial Performance
Q1 FY26 Financial Performance ₹ in lakh Total Income EBITDA & Margins PAT & Margins YoY: 6.9% YoY: 26.9% YoY: 82.4% 2,803 2,140 2,002 491 199 358 7.1% 7.5% 4.4% 160 282 17.5% 16.7% 88 14.1% Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 June 2025 www.dhruvconsultancy.i
Slide 6: Q1 FY26 Key Highlights
Q1 FY26 Key Highlights Financial Highlights: • Revenue: Total income rose 6.9% YoY to ₹2,140 lakh, supported by sustained business momentum despite a sequential decline. • EBITDA grew 26.9% YoY to ₹358 lakh, with margins expanding 264 bps to 16.7%, reflecting improved operational efficiency. • EBI
Slide 7: FY25 Business Highlights - Request For Proposal (RFP)
FY25 Business Highlights - Request For Proposal (RFP) Company & Location RFP Projects Description Dhaka WASA, Shortlisted to submit RFP for PMC services including design, tender documentation, and Bangladesh supervision for the Dhaka Water Supply Resilience Project. National Roads Administration, Sh
Slide 8: FY25 Business Highlights - Request For Proposal (RFP)
FY25 Business Highlights - Request For Proposal (RFP) Company & Location RFP Projects Description Roads & Highways Dept, Shortlisted to submit RFP for feasibility study and design of roads and bridges in CHT region. Bangladesh PWD Roads Dept, Assam, Shortlisted for construction supervision of 1184 b
Slide 9: FY25 Business Highlights – Secured Projects
FY25 Business Highlights – Secured Projects Company & Secured Projects Description Project Cost Location GSRDC, Received LOA for Independent Engineer services for 24.111 km four-lane corridor ₹ 5.70 Cr Gujarat under HAM. NHAI, LOA for IE services for two 4-lane Aligarh–Palwal road packages on HAM Mo
Slide 10: FY25 Business Highlights – Secured Projects
FY25 Business Highlights – Secured Projects Company & Secured Projects Description Project Cost Location HPRIDCL, Notice to Proceed for 160m cantilever bridge construction supervision. ₹ 0.44 Cr Himachal Pradesh MMRDA, LOA for PMC at 6 Mumbai Metro Line 5 stations. ₹ 1.35 Cr Maharashtra NHAI, LOA fo
Slide 11: FY25 Business Highlights – Secured Projects
FY25 Business Highlights – Secured Projects Company & Secured Projects Description Project Cost Location MSIDC, LOA for Authority’s Engineer services for Hybrid Annuity Scheme-II (Group 13); ₹ 23.46 Cr Maharashtra 90-month contract. NHAI, Approved variation proposal for additional EPC works (ROBs, V
Slide 12: FY25 Business Highlights – Secured Projects
FY25 Business Highlights – Secured Projects Company & Secured Projects Description Project Cost Location HCC, Contract for design proof checking for 2-lane bridge across Agardanda Creek on ₹ 1.09 Cr Maharashtra Revas-Redi Coastal Highway. Indore Municipal Corp, LOA for PMC for Indore Master Plan roa
Slide 13: Company Overview
Company Overview 200+ 400+ 25+ COMPLETED EMPLOYEES HAPPY CLIENTS PROJECTS Founded Services Diversification Dhruv Consultancy Services Ltd. End-to-End Infrastructure Solutions Expanding Beyond Government ISO 9001:2015 Certified | Established 2003 A multidisciplinary infrastructure Traditionally servi
Slide 14: Journey So far
Journey So far Incorporation as First PMC Project First Expressway First NHAI Project: Entry in Ports Name changed to 2006 2011 2014 2016 2018 Dhruv Consultancy Bhiwandi - Kalyan Project: Khed - Sinnar Sector: Jalna & Dhruv Consultancy 2003 Services Private Shilphata. Missing Link of Highway. Wardha
Slide 15: Historical Financial Performance
Historical Financial Performance ₹ in lakh Total Income EBITDA PAT CAGR: 14.7% CAGR: 14.0% CAGR: 9.3% 10,352 8,118 8,241 7,506 1,578 1,475 5,976 690 625 589 981 1,029 934 483 482 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 June 2025 www.dhruvconsultancy.in 15
Slide 16: Historical Financial Performance
Historical Financial Performance Debt-to-Equity Ratio Debt Service Coverage Ratio Return On Equity Return On Capital (x) (x) (%) Employed (%) 15.1% 0.28 5.52 12.6% 0.24 0.23 10.7% 9.9% 8.9% 9.2% 8.5% 0.15 3.14 6.7% 2.10 2.08 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24
Slide 17: Growth Drivers
Growth Drivers Diversification of Services: 1 ₪ Current Services: Design and Engineering: Feasibility Studies, Detailed Designing, Traffic & Transportation Studies, Environmental Impact Assessment, Economic/Financial Analysis, Proof Checking Project Management: Construction Supervision, Contract
Slide 18: Growth Drivers
Growth Drivers Vertical Integration: 3 ₪ Comprehensive Service Offering: The company has developed strong internal capabilities in private equipment leasing, project supervision, and Detailed Project Reports (DPR). By integrating Operations & Maintenance (O&M) and equipment leasing, it delivers end-
Slide 19: Growth Drivers
Growth Drivers Geographic Expansion: 5 ₪ Focus Regions: Sub-Saharan Africa, South East Asia, Gulf, Central & South Asia, in addition to India. ₪ Current Progress: In FY25, we submitted 54 EOIs across 14 countries, with 5 shortlisted in 3 countries and 39 results pending. Additionally, 9 FTP were sub
Slide 20: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Quarterly Yearly Parameters (₹ in lakh) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY FY25 Total Income 2,140.1 2,802.9 (23.6%) 2,001.5 6.9% 10,352.1 Employee Cost 539.2 557.9 574.8 2,279.8 Other Expenses 1,243.1 1,754.3 1,144.9 6,494.5 EBIDTA 357.8 490.8 (27.1%) 281.9 26.9% 1
Slide 21: THANK YOU!
THANK YOU! Dhruv Consultancy Services Limited: Investor Relations Advisor: Mr. Paresh Suhas Dange Mr. Ritesh Shashiprakash Singh Company Secretary & Compliance Officer Investor Relations Consultant, Rik Capital T: 022 2757 0710 M: 083293 85762 E: cs@dhruvconsultancy.in E: ritesh.singh@rikcapital.in
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