Slide 1: Exchange intimation letter for investor presentation
No. RITES/SECY/NSE Date: May 19, 2026 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, ए सचज लाजा, सी -1, लॉक जी, बां ा - कुला रोटुंडा बि डंग, कॉ ले स, बां ा (पूव), पी जे टावस, दलाल ट, फोट, मुंबई – 400051 मुंबई - 400 001 Listing Department, Corporate Relati
Slide 2: Investor Presentation Q4FY26 & FY26
Investor Presentation Q4FY26 & FY26 19th May 2026 We Shape What Shapes Lives © 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 13 Employee Productivity 19 Order Book 21 RITES | Financial Statements 3
Slide 5: www.rites.com
www.rites.com
Slide 6: Q4FY26 at a Glance
Q4FY26 at a Glance 95.4% Dividend Payout “BoD recommended final Dividend of ₹2.75per share Revenue up by 27.7% (YoY) “EBIDTA stands at Rs. 172 crore with margin of 22.4%” One order a Day company “Continued to securing one exports order every quarter” Highest Ever Order book at ₹ 9416 crore “Added `9
Slide 7: @RITESLIMITED
@RITESLIMITED
Slide 8: Performance During Q4FY26
Performance During Q4FY26 ₹ in Crore Consolidated Standalone +27.7% +27.6% 799 +28.5% +28.9% 786 768 737 602 626 610 574 Q4FY25 Q4FY26 Operating Revenue Total Revenue Operating Revenue Total Revenue +26.2% +25.9% Q4 Vs Q3 +29.5% +30.3% • Growth on account of better execution • Growth in all segments
Slide 9: Performance During FY26
Performance During FY26 ₹ in Crore Consolidated Standalone +10.0% +9.7% +9.7 +9.2% 2415 2,525 2,426 2,196 2,302 2276 2,222 2,074 FY25 FY26 Operating Revenue Total Revenue Operating Revenue Total Revenue • Growth in all segments except turnkey with significant growth in exports • Completed the export
Slide 10: Profits for Q4FY26
Profits for Q4FY26 Consolidated Standalone ₹ in Crore -9.0% -4.6% -3.0% 189 195 186 -11.7% 182 176 +1.4% 172 -1.4% Q4FY25 162 141 139 Q4FY26 143 136 134 31.4% 22.4% 31.1% 23.2% 22.6% 17.4% Margins 28.2% 19.4% 29.8% 22.4% 22.0% 17.3% EBITDA PBT PAT EBITDA PBT PAT • YoY profit moderated on account of
Slide 11: Profits for FY26
Profits for FY26 ₹ in Crore Consolidated Standalone +7.7% +7.6% 608 +4.8% 568 565 527 +7.3% +5.8% FY25 523 499 454 +5.4% 424 434 FY26 410 401 380 24.0% 23.5% 24.5% 24.1% 18.4% 18.0% Margins 19.8% 19.1% 22.5% 21.6% 17.1% 16.5% EBITDA PBT PAT EBITDA PBT PAT • Increase in profits on account of increase
Slide 12: Value Generation for Investors (Standalone)
Value Generation for Investors (Standalone) Net worth (₹ in EPS (₹ ) Crore) +5.4% 8.3 7.9 2503 2564 2399 2507 2533 2322 FY21 FY22 FY23 FY24 FY25 FY26 FY25 FY26 11
Slide 13: Dividend Apportioned
Dividend Apportioned 144 84 120 Final 132 3rd Interim 127 144 114 2nd Interim 180 91 1st Interim 91 108 108 96 84 96 96 90 48 60 62 FY22 FY23 FY24 FY25 FY26 Dividend Payout of 95.4% for FY26 on 12 months PAT (including final dividend for FY26) ₹132 crore (₹2.75 per share) of Final dividend for FY26
Slide 14: RITES Ltd.
RITES Ltd.
Slide 15: Segmental Revenue – Q4FY26 (Standalone)
Segmental Revenue – Q4FY26 (Standalone) ₹ in Crore Revenue Revenue 334 Consultancy +2.0% 328 44 Lease +6.0% 41 Q4FY25 Q4FY26 190 Export +6616% 3 169 Turnkey -16.4% 202 49 Other Income +35.2% 36 • Better execution/utilization led to increase in consultancy and leasing revenue • Exports saw supply of
Slide 16: Segmental Profits – Q4FY26 (Standalone)
Segmental Profits – Q4FY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 114 Consultancy 152 -24.6% 34.2% 46.3% 16 Lease +13.9% 14 34.4% Q4FY25 37.0% Q4FY26 36 Export +497% 6 19.1% 214.1% 4 Turnkey -9.9% 4 2.4% 2.2% • Margins remained range bound and with-in the stipulated range. • In Q4FY
Slide 17: Segmental Revenue – FY26 (Standalone)
Segmental Revenue – FY26 (Standalone) ₹ in Crore Revenue Revenue 1185 Consultancy +6.1% 1116 172 Lease +14.5% 150 FYFY25 FYFY26 316 Export +2815% 11 602 Turnkey -24.4% 797 150 Other Income +9.7% 148 • Better execution/utilization led to increase in consultancy, exports and leasing revenue • Exports
Slide 18: Segmental Profits – FY26 (Standalone)
Segmental Profits – FY26 (Standalone) ₹ in Crore Profits Profits Margins Margins 400 Consultancy 412 -2.9% 33.7% 36.9% 60 Lease +13.8% 53 FYFY25 FYFY26 34.9% 35.1% 50 Export +449.0% 9 15.9% 84.2% 10 Turnkey -14.3% 11 1.6% 1.4% • Margins remained range bound, however are within the guided range *Expe
Slide 19: REMC Ltd Performance
REMC Ltd Performance ₹ in Crore +10.4% +11.8% 38 +5.9% 35 34 +8.9% 32 26 26 +8.8% 24 24 18 19 Q4FY25 Q4FY26 Q4FY26 Operating Revenue Total Revenue EBITDA PBT PAT +14.8% +15.9% 163 154 +16.2% 134 140 +19.2% 121 121 +13.7% 104 102 90 FY26 79 FY25 FY26 Operating Revenue Total Revenue EBITDA PBT PAT • C
Slide 20: @ritesltdindia
@ritesltdindia
Slide 21: Employee Productivity
Employee Productivity ₹ in Crore Revenue per Employee Senior Management with an avg. experience of 30+ years 0.94 0.98 0.92 0.83 0.86 Experts in Engineering, Science, Finance, Economics etc. 0.65 80%+ skilled engineers/ professionals Low attrition rate of 2.76%* FY21 FY22 FY23 FY24 FY25 FY26 Mix of
Slide 22: @RITESLtd
© @RITESLtd
Slide 23: Order Book
Order Book Order Book Order Book Split Projects Secured Spilt as on 31.03.2026 as on 31.03.2026 (New & extensions*) Segment Break-up (During Q4FY26) REMCL 1% Consultancy Consultancy Exports 29% ₹ 393 Crore ₹ 1,755 Crore Consultancy ₹ 2,754 Crore Turnkey 49% Exports Order Book 19% Turnkey Leasing ₹ 2
Slide 24: Major Projects Secured – Q4FY26
Major Projects Secured – Q4FY26 ₹ in Crore Secured 120+ projects/contracts including extensions of ₹ 958 crore during the quarter Expected Project Scope Amt. Client Completion Yr Exports Supply of New Cape Gauge Diesel Electric Locomotives with provision for Preventive International Coal Ventures 18
Slide 25: We Shape What Shapes Lives
We Shape What Shapes Lives Future Ready~ Not just more of the same; but much more of the New! Get in touch : info@rites.com Stay Updated : fy) @)in)® RITES Limited wgee fafies Corporate Office: Shikhar, 1, Sector-29, Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.com.