Action Construction Equipment Limited · NSE:ACE
Action Construction Equipment — Q1 FY2026 Earnings Presentation
19 slides from Action Construction Equipment's earnings presentation, Aug 8, 2025
Slide 1: Earnings presentation submission letter to BSE and NSE
Action Construction Equipment Limited Corporate & Registered Office Dudhola Link Road, Dudhola, Distt. Palwal-121102, Haryana, India Date: August 08, 2025 To, The Manager Listing BSE Limited Scrip Code: 532762 5th Floor, P.J. Towers, Dalal Street, Mumbai-400001 The Manager Listing National Stock Exc
Slide 2: Earnings Presentation Q1FY26 June 2025
EARNINGS PRESENTATION Q1FY26 June 2025
Slide 3: At a Glance
At a Glance India’s most diversified CE Manufacturer Established Brand with over 30 years of Operating across Infra, Construction, Industry Presence Manufacturing, Logistics and Agri sectors World’s largest Pick & Carry Crane Manufacturer Customer Centric Organization with In-depth with Pan India an
Slide 4: Company Overview
Company Overview • ACTION CONSTRUCTION EQUIPMENT LIMITED was established in 1995 by Mr. Vijay Agarwal, a Consolidated Financial Highlights (INR Mn) technocrat, who has over 50+ years of industry experience and is led by a team of experienced professionals. • ACE is a reputed brand with a significant
Slide 5: Product Portfolio
Product Portfolio Cranes, Material Handling & Construction Equipment Pick & Carry Cranes Lorry Loaders Rough Terrain Cranes Crawler Cranes Truck Cranes Tower Cranes Backhoe Loaders Tele Handlers Vibratory Rollers Motor Graders Access Platforms Forklift Trucks Warehousing Equipment Piling Rigs Agri E
Slide 6: Opportunities & New Products
Opportunities & New Products Range 180 of Upgraded Tons Crawler Crane Crawler Cranes Equal Wheel Backhoe Loader 4X4X4 5
Slide 7: Evolving Opportunities - Defence
Evolving Opportunities - Defence We received our single largest order from Ministry of Defence for 1,121 no.s of Rough Terrain Forklifts (Telehandlers) amounting to Rs. 420 Crores, which will be partially executed in the current FY. This marks a pivotal step towards modernizing India’s Defence infra
Slide 8: Sectoral Growth Drivers
Sectoral Growth Drivers • The Government announced investment of ₹75,000 crore, for 100 critical transport infrastructure projects, for last and first mile connectivity for ports, coal, steel, fertilizer, and food grains sectors. • The Union Budget 2025-26 introduced an Urban Challenge Fund of ₹1 la
Slide 9: Sectoral Growth Drivers
Sectoral Growth Drivers • The Ministry of Agriculture & Farmers Welfare allocated ₹1.37 lakh crore in FY26 budget. • The Indian agricultural tractor market is projected to reach USD 7.92 billion in 2025 and grow to USD 10.95 billion by 2030, reflecting a CAGR of 6.7% during the forecast period • The
Slide 10: Financial Overview Q1-FY26
FINANCIAL OVERVIEW Q1-FY26 9
Slide 11: Q1-FY26 Financial & Operational Highlights
Q1-FY26 Financial & Operational Highlights Q1-FY26 Operational Highlights • Revenue declined by 7.7 % YoY due to adoption of CEV - 5 Emission norms, early onset of monsoons and global uncertainties. Going ahead, we expect the market to normalise from Q3 onwards. INR 7,032 Mn INR 1,439 Mn 20.46% • De
Slide 12: Segment wise – Quarterly Sales Volume
Segment wise – Quarterly Sales Volume Cranes, Construction Equipment Agricultural Equipment & Material Handling Equipment 4,007 589 563 2,951 2,337 495 Q1-FY25 Q4-FY25 Q1-FY26 Q1-FY25 Q4-FY25 Q1-FY26
Slide 13: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Total Income* 7,032 7,618 -7.7% 9,694 -27.5% Total Expenses 5,593 6,356 -12.0% 7,973 -29.9% EBITDA 1,439 1,262 14.0% 1,721 -16.4% EBITDA Margins (%) 20.46% 16.57% 389 Bps 17.75% 271 Bps Depreciation
Slide 14: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY22 FY23 FY24 FY25 Q1-FY26 Total Income* 16,404 22,008 29,909 34,274 7,032 Total Expenses 14,782 19,387 25,106 28,213 5,593 EBITDA 1,622 2,621 4,803 6,061 1,439 EBITDA Margins (%) 9.89% 11.91% 16.06% 17.68% 20.46% Depreciation 154 1
Slide 15: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equities & Liabilities (INR Mn) FY-23 FY-24 FY-25 Assets (INR Mn) FY-23 FY-24 FY-25 (A) Share Capital 238 238 238 (A) Property plant & Equipment 4,723 5,595 6,967 (B) Capital Work in Progress 244 436 277 (B) Other Equity 8,948 12,060 15,909 (C) Right-of-Use Asse
Slide 16: Key Consolidated Financial Highlights
Key Consolidated Financial Highlights Total Income* (INR Mn) EBITDA and EBITDA Margins (INR Mn) PAT and PAT Margins (INR Mn) 4,092 13.89% 34,274 6,061 3,282 29,909 4,803 20.46% 11.94% 22,008 17.68% 7.86% 11.91% 16.06% 10.97% 16,404 9.89% 6.40% 2,621 1,730 977 7,032 1,622 1,439 1,050 FY22 FY23 FY24 F
Slide 17: Capital Market Data
Capital Market Data 10% Stock Market Performance (as on 30th June, 2025) 5% 0% Jul 24 Aug 24 Sep 24 Oct 24 Nov 24 Dec 24 Jan 25 Feb 25 Mar 25 Apr 25 May 25 Jun 25 -5% -10% -15% -20% -25% -30% -35% ACE Sensex Price Data (As on 30th June, 2025) Shareholding pattern (As on 30th June, 2025) Face Value (
Slide 18: Disclaimer
Disclamer Action Construction Equipment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 19: ACE- Lifting India’s Growth
ACE- Lifting India’s Growth Action Construction Equipment Ltd. Dudhola Link Road, Dudhola Palwal (Haryana)-121102 INDIA Board : 01275-280111, 280220 Web : www.ace-cranes.com
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