Hindustan Construction Co. Ltd. · NSE:HCC

Hindustan Construction — Q1 FY27 Earnings Presentation

14 slides from Hindustan Construction's earnings presentation, Aug 6, 2026

  1. Slide 1: Hindustan Construction Co Ltd Investor/Analyst Presentation Q1 FY27

    Hindustan Construction Co Ltd Investor/Analyst Presentation Q1 FY27

  2. Slide 2: Nation building since 1926

    Nation building since 1926 2 August 6, 2026 Analyst Presentation Q1 FY27

  3. Slide 3: Key performance highlights: Q1 FY27

    Key performance highlights: Q1 FY27 1. Standalone turnover at ₹982 Cr and ₹37 Cr net profit in Q1 FY27 2. Consolidated PAT improved marginally to ₹51 Cr on revenue of ₹993 Cr 3. EBITDA margin at 10.7% in Q1 FY27 (vs. 14.9% in Q1 FY26) 4. Pre-payment of ₹100 crore debt planned in August 2026 with fur

  4. Slide 4: Diversified & robust orderbook

    Diversified & robust orderbook Order Backlog: ₹12,976 Cr Order Book Position (Business Line Wise) Order Book Position (Geographical) 3% 2% 9% 11% 16% 8% 4% 17% 8% 17% 64% 7% 32% Uttarakhand Bihar Maharashtra Transport Hydro Water Nuclear & Buildings Gujarat Manipur Tamil Nadu Madhya Pradesh Rajastha

  5. Slide 5: Operations Update: Indore Metro

    Operations Update: Indore Metro TBM deployment advancing, with piling, station excavation and launch preparations progressing across the corridor. 5 August 6, 2026 Analyst Presentation Q1 FY27

  6. Slide 6: Operations Update: Patna Metro PC 05 & PC 06

    Operations Update: Patna Metro PC 05 & PC 06 Batching Plant Segment Casting Casting yard development and guide wall works progressed. Segment casting commenced, while TBM deliveries were scheduled for September–December 2026. 6 August 6, 2026 Analyst Presentation Q1 FY27

  7. Slide 7: Operations Update: Agardanda Creek Bridge

    Operations Update: Agardanda Creek Bridge Piling, pier and segment casting works progressed, while land handover and statutory clearances are expected by Nov 2026. 7 August 6, 2026 Analyst Presentation Q1 FY27

  8. Slide 8: Operations Update: Bhivpuri PSP (3x333.33 MW)

    Operations Update: Bhivpuri PSP (3x333.33 MW) Powerhouse Excavation Upper Intake Excavation Earthworks and steel liner fabrication progressed across key project components, with forest and road clearances pending for road works. 8 August 6, 2026 Analyst Presentation Q1 FY27

  9. Slide 9: Operations Update: Vishnugad Pipalkoti HEP (4x111 MW)

    Operations Update: Vishnugad Pipalkoti HEP (4x111 MW) Machine Hall Unit 2 Machine Hall Unit 3 Surge Shaft Dam Desilting Chamber Tail Race Tunnel Major civil works progressed across the dam, tunnels and intake structures, with Machine Hall handed over for Units 1 & 2 and HRT excavation reaching 85% 9

  10. Slide 10: Operations Update: Tapovan Vishnugad HEP (4x130 MW)

    Operations Update: Tapovan Vishnugad HEP (4x130 MW) Breakthrough of Face 2 & Face 3 Face 5 HRT breakthrough achieved; excavation and overlining progressed across remaining faces. 10 August 6, 2026 Analyst Presentation Q1 FY27

  11. Slide 11: Operations Update: Hindalco PS & PSS

    Operations Update: Hindalco PS & PSS Pot shell prototype approved, with bulk fabrication commenced and superstructure prototype fabrication in progress. 11 August 6, 2026 Analyst Presentation Q1 FY27

  12. Slide 12: Standalone Financials: Q1 FY27

    Standalone Financials: Q1 FY27 Q1 FY27 Q1 FY26 y-o-y Q4 FY26 Particular ₹ Cr ₹ Cr % ₹ Cr Income from operations 981.7 1,069.0 -0.1 988.7 Other income 31.0 20.7 0.5 28.1 Total income 1,012.7 1,089.7 -0.1 1,016.8 Construction cost (incl. material) and other expenses 790.1 826.3 -0.0 722.4 Employees co

  13. Slide 13: Consolidated Financials: Q1 FY27

    Consolidated Financials: Q1 FY27 Q1 FY27 Q1 FY26 y-o-y Q4 FY26 Particular ₹ Cr ₹ Cr % ₹ Cr Income from operations 993.4 1,091.3 (0.1) 992.2 Other income 62.1 27.3 1.3 25.3 Total income 1,055.5 1,118.7 (0.1) 1,017.5 Construction cost (including material) and other expenses 799.4 826.4 (0.0) 731.7 Emp

  14. Slide 14: Slide 14

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