Slide 1: Exchange filing cover letter for Q2 FY26 investor presentation
No. RITES/SECY/NSE Date: November 11, 2025 To To लि टं ग वभाग, कॉप रे ट संबध ं वभाग, नेशनल टॉक ए सचज ऑफ इं डया ल मटे ड, बीएसई ल मटे ड, रोटुंडा बि डंग, 'ए सचज लाजा', सी-1, लॉक जी, बां ा- कुला पी जे टावस, दलाल ट, फोट, कॉ ले स, बां ा (पूव), मुंबई - 400 001 मंब ु ई – 400051 Corporate Relationship Depart
Slide 2: Investor Presentation Q2FY26
Investor Presentation Q2FY26 11th Nov 2025 Innovation| Execution | Transformation © 2025 RITES Ltd. All rights reserved
Slide 3: Safe Harbor
Safe Harbor This presentation report is for distribution purpose only under such circumstances as may be permitted by applicable law. This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constit
Slide 4: Content
Content Round-up 4 Financial Performance 6 Segmental Performance 11 Employee Productivity 17 Order Book 19 RITES | Financial Statements 3
Slide 5: www.rites.com
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Slide 6: Q2FY26 at a Glance
Q2FY26 at a Glance 94 % Dividend Payout “BoD recommended 2nd Interim Dividend of ₹ 2 per share PAT up by 32.2% YoY & 20.0% QoQ “EBITDA & PBT up by 27.6% & 31.5% respectively on YoY One order a Day company “Added `850+ crore of new orders during the year “Continued to securing one exports order every
Slide 7: Financial Performance
@RITESLIMITED
Slide 8: Performance During Q2FY26
Performance During Q2FY26 ₹ in Crore Consolidated Standalone +1.5% +3.0% 562 579 +0.7% +1.4% 541 549 554 561 510 514 Q2FY25 Q2FY26 Operating Revenue Total Revenue Operating Revenue Total Revenue +12.0% +13.2% Q2 Vs Q1 +12.8% +17.9% • Double digit sequential growth on account of growth in consultancy
Slide 9: Performance During H1FY26
Performance During H1FY26 ₹ in Crore Consolidated Standalone +1.9% +1.2% 1091 +0.6% +0.8% 1038 1070 1027 1029 1037 964 970 H1FY25 H1FY26 Operating Revenue Total Revenue Operating Revenue Total Revenue • Increase in revenue from all other segments negated the impact of fall in turnkey revenue • 2 Loc
Slide 10: Profits for Q2FY26
Profits for Q2FY26 Consolidated Standalone ₹ in Crore +24.7% +31.5% 146 +22.0% 134 +32.2% +25.2% 132 +18.9% 107 111 109 Q2FY25 108 Q2FY26 100 102 83 86 80 19.9% 24.4% 19.8% 25.3% 14.7% 18.8% Margins 15.7% 19.5% 19.5% 23.5% 15.5% 18.2% EBITDA PBT PAT EBITDA PBT PAT • Profits increase due to increase
Slide 11: Profits for H1FY26
Profits for H1FY26 Consolidated Standalone ₹ in Crore +16.3% +18.4% 268 +13.9% 250 +16.5% +15.6% 222 +12.0% 215 226 200 H1FY25 195 H1FY26 184 169 173 151 158 21.0% 24.1% 21.1% 24.6% 16.2% 18.3% Margins 16.4% 19.0% 18.9% 21.4% 14.7% 16.3% EBITDA PBT PAT EBITDA PBT PAT • Profit increase on account of
Slide 12: Segmental Performance
RITES Ltd.
Slide 13: Segmental Revenue – Q2FY26 (Standalone)
Segmental Revenue – Q2FY26 (Standalone) ₹ in Crore Revenue Revenue 298 Consultancy +9.5% 272 43 Lease +21.7% 35 Q2FY25 Q2FY26 61 Export 2523.4% 2 113 Turnkey -43.8% 201 47 Other Income +9.5% 43 • Better execution led to increase in consultancy revenue • Leasing income increase on account of increase
Slide 14: Segmental Profits – Q2FY26 (Standalone)
Segmental Profits – Q2FY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 98 Consultancy 80 +21.8% 32.9% 29.6% 13 Lease +13.8% 11 29.8% 31.9% Q2FY25 Q2FY26 6 Export +896.8% 1 10.4% 27.3% 1 Turnkey -44.7% 2 1.1% 1.1% • Good profits growth in all segments expect turnkey • Margins remained ran
Slide 15: Segmental Revenue – H1FY26 (Standalone)
Segmental Revenue – H1FY26 (Standalone) ₹ in Crore Revenue Revenue 559 Consultancy +8.3% 516 85 Lease +24.0% 69 Q2FY25 Q2FY26 64 Export +779.6% 7 261 Turnkey -29.7% 372 67 Other Income +4.5% 65 • Growth in all segments except tunrkey. • Newly secured turnkey projects yet to start generating revenue
Slide 16: Segmental Profits – H1FY26 (Standalone)
Segmental Profits – H1FY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 182 Consultancy 164 +10.9% 32.6% 31.8% 29 Lease +20.7% 24 34.1% 35.0% Q2FY25 Q2FY26 5 Export +83.0% 3 8.6% 41.3% 4 Turnkey -18.9% 4 1.4% 1.2% • Increased profits on account of better execution in consultancy, exports
Slide 17: REMC Ltd Performance
REMC Ltd Performance ₹ in Crore +14.4% +13.6% +14.2% 38 41 +14.5% 33 36 30 30 +14.3% 26 26 22 Q2FY25 19 Q2FY26 Q2FY26 Operating Revenue Total Revenue EBITDA PBT PAT +10.2% +10.7% +12.1% 79 +13.7% 75 72 68 +3.5% 60 59 53 52 43 44 H1FY25 H1FY26 H1FY26 Operating Revenue Total Revenue EBITDA PBT PAT • B
Slide 18: Employee Productivity
Yatri Suvidha Kendra WRITES ® @ritesltdindia
Slide 19: Employee Productivity
Employee Productivity ₹ in Crore Revenue per Employee Senior Management with an avg. experience of 30+ years 0.94 0.98 0.92 0.84 Experts in Engineering, Science, Finance, Economics etc. 0.65 ~80% skilled engineers/ professionals 0.37 0.37 Low attrition rate of 3.1%* in FY25 FY21 FY22 FY23 FY24 FY25
Slide 20: Order Book
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Slide 21: Order Book
Order Book Order Book Order Book Split Projects Secured Spilt as on 30.09.2025 as on 30.09.2025 (New & extensions*) Segment Break-up (During Q2FY26) REMCL 1% Consultancy Exports Consultancy ₹ 310 Crore ₹ 1,541 Crore Consultancy 34% ₹ 2,928 Crore Turnkey 46% Exports Order Book 17% Turnkey (as on 30.0
Slide 22: Major Projects Secured – Q2FY26
Major Projects Secured – Q2FY26 ₹ in Crore Secured 150+ projects/contracts including extensions of ₹851 crore during the quarter Expected Project Scope Amount Client Completion Year Annual Maintenance Contract of railway siding tracks, Operation and 36 Damodar Valley Corp. Ltd. 2027 maintenance of s
Slide 23: Transforming to GREEN
Transforming to GREEN Future Ready~ Not just more of the same; but much more of the New! Get in touch : info@rites.com Stay Updated: fF ¥ @ in ® RITES Limited eee faries Corporate Office: Shikhar, 1, Sector-29, Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.com. iar e