Nbcc (india) Limited · NSE:NBCC
Nbcc (india) — Q4 FY25 Earnings Presentation
21 slides from Nbcc (india)'s earnings presentation, May 29, 2025
Slide 1: Cover letter to exchanges: Investor Presentation for Earnings Call
Ref. No.: NBCC/BS/2025-26 May 29, 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) मुंबई 400051 एनएसई तीक: एनबीसीसी/EQ ि प कोड: 534309 National Stock Exchange of India Ltd. BSE Ltd. Exchange
Slide 2: Presentation on Financial Results Q4FY25 & FY25
PRESENTATION ON FINANCIAL RESULTS Q4FY25 & FY25 May 29, 2025 1
Slide 3: Disclaimer
Disclaimer 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 Pre
Slide 4: Contents
CONTENTS Business Overview 3 Round Up 6 Financial Performance 8 Segmental Performance 12 Employee Productivity 15 Order Book 17 NBCC | Financial Results 3
Slide 5: Business Overview - Redeveloping Infra & Delivering Dreams
BUSINESS OVERVIEW - REDEVELOPING INFRA & DELIVERING DREAMS 64+ ₹ ₹ Navratna CPSE One of the Largest years of Pan Inda & ₹1,20,533 Cr ₹31,320 Cr Construction experience (1960 Global Orderbook under MoHUA Incorporated) Company in India Presence (Consolidated) Market Cap Business Segments Business Mode
Slide 6: Business Overview
BUSINESS OVERVIEW STRONG REVENUE GROWTH 16%GrowthinFY25 STRATEGICCLIENT RELATIONSHIPS Consolidated Revenue from Operations Obvious partner-of-choice for Govt. clients STRONG PROFIT GROWTH LightAssetBusinessModel-Unique 35% Growth in FY25 BusinessModel-SelfRevenue Consolidated PAT Generation STRONGAN
Slide 7: Round Up Q4 FY 24-25
ROUND UP Q4 FY 24-25 02 04 01 03 05 Excellent MOU Rating Work Orders Work Orders worth Paid Interim Declares Final awarded worth ₹ 32k Cr secured for the FY24 Dividend of ₹ 0.53 Dividend of ₹ 17k Cr during Q4 during Q4 per share ₹ 0.14 per share NBCC’s Unmatched Excellence – A New Benchmark Redevelo
Slide 8: FY25 at a Glance
FY25 at a Glance… Rev 58.61% PBT 8.74% Q4FY25 PAT 6.68% Revenue ₹ 3217.53 Cr. PBT ₹ 186.23 Cr. Rev 9.54% PAT ₹ 137.19 Cr. PBT 9.77% Q3FY25 PAT 3.96% Revenue ₹ 2028.58 Cr. PBT ₹ 171.26 Cr. Rev 13.80% PAT ₹ 128.60 Cr. PBT 34.21% Q2FY25 PAT 42.79% Revenue ₹ 1851.90 Cr. PBT ₹ 156.02 Cr. PAT ₹ 123.70 Cr.
Slide 9: Financial Performance
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Slide 10: Performance during Q4FY25
Performance during Q4FY25 ₹ In Crore Revenue from Operations EBITDA PBT PAT 19.39% 30.16% 34.12% 6.95% 3217.53 241.24 3008.35 202.06 186.23 143.08 137.19 STANDALONE 6.72% 7.50% 102.29 19.03% 26.02% 29.10% Q4FY24 16.17% Q4FY25 289.66 4642.55 243.35 249.05 3996.31 197.63 182.67 141.5 6.09% 6.24% CONSO
Slide 11: Performance during FY25
Performance during FY25 ₹ In Crore Revenue from Operations EBITDA PBT PAT 8.70% 15.96% 37.96% 38.26% 629.76 8725.36 511.18 8026.73 456.49 476.11 440.84 344.36 STANDALONE 5.49% 5.86% FY 24 15.68% 21.55% 35.18% 34.52% FY 25 755.02 12038.57 624.05 558.54 557.42 10406.79 513.42 414.38 CONSOLIDATED 4.93%
Slide 12: Value Creation for Investors [Standalone]
Value Creation for Investors [Standalone] ROE(%) & RoCE(%) Restated EPS (₹ Per share) & DPS (₹ Per share) 27.06% 1.76 21.34% 21.32% 1.28 16.39% 17.00% 14.84% 13.66% ROE (%) EPS 12.55% 12.53% 0.86 RoCE(%) 0.75 DPS 10.55% 0.68 0.63 0.67 0.50 0.54 0.47 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25
Slide 13: Segmental Performance
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Slide 14: Segmental Revenue from Operations (Standalone)
Segmental Revenue from Operations (Standalone) ₹ In Crore Q4 FY25 Q4 FY24 FY25 FY24 2892.57 PMC 2767.76 +4.51% 7820.54 PMC 7428.06 +5.28% 160.09 RE 56.28 +184.45% 269.06 RE 144.94 +85.64% 159.29 EPC 175.91 -9.45% 591.15 EPC 441.32 +33.95% Sale in Real Estate Projects :- a) Lucknow : Q4FY25 ₹ 16.67 C
Slide 15: Segmental Profits (Standalone)
Segmental Profits (Standalone) ₹ In Crore Q4 FY25 Q4 FY24 FY25 FY24 169.25 PMC 202.31 -16.34% 481.58 PMC 498.71 -3.43% (37.56) RE (86.88) +56.77% 0.65 RE (156.21) +100.42% 11.45 EPC 11.75 -2.55% 13.41 EPC 61.44 -78.17% • Decrease in Real Estate Loss as compared to PY due to :- a) Sale in Real Estate
Slide 16: Employee Productivity
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Slide 17: Our Employee Productivity
OUR Employee Productivity No. of Employees Staff 31.03.2025 31.03.2024 A&B 955 989 Operative Staff 214 282 Total 1169 1271 ₹ In Crore ₹ In Crore 0.39 7.15 6.10 0.26 4.94 3.87 0.17 2.94 3.10 0.13 0.13 0.05 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 PAT per employee Revenue from Opera
Slide 18: Order Book
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Slide 19: Order Book as on 31.03.2025
Order Book as on 31.03.2025 ₹ In Crore Consolidated Order Book ₹ 1,20,533 ₹ 1,04,255 ₹ 9,280 ₹ 6,815 ₹ 183 NBCC NBCC HSCC HSCL NSL 18
Slide 20: Major Projects secured during Q4 FY25
NBCC Major Projects secured during Q4 FY25 ₹ In Crore Value of Client Name Name of Project Project 25000.00 Strategic MOU between NBCC and MAHAPREIT- Strategic MOU between NBCC and MAHAPREIT to jointly develop identified projects such Various Clients as Cluster Development, Data centre, Slum rehabil
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 NBCC India Limited Facebook Elon Musk's Twitter Rebrand: What Marketers Can Learn Thank You 20