Ahluwalia Contracts (india) Limited · NSE:AHLUCONT
Ahluwalia Contracts (india) — Q3 FY26 Earnings Presentation
20 slides from Ahluwalia Contracts (india)'s earnings presentation, Feb 16, 2026
Slide 1: Q3 FY26 Results Presentation
PRESENTATION Q3 FY 26 RESULTS AHLUWALIA CONTRACTS (INDIA) LTD. 14th February 2026 ENGINEERING DESIGNING CONSTRUCTION
Slide 2: Disclaimer
DISCLAIMER The information contained in this presentation is only current as of its In addition to statements which are forward looking by reason of date. All actions and statements made herein or otherwise shall be context, the words may, will, should, expects, plans, intends, subject to the applic
Slide 3: Key figures: total income, EBITDA and order book
TOTAL INCOME (FYE 25) TOTAL INCOME (Q3 FY 26) ₹ 41,540 Mn. ₹ 10,759 Mn. EBITDA (FYE 25) EBITDA (Q3 FY 26) ₹ 3,418 Mn. ₹ 960 Mn. GROSS ORDER BOOK (as on 31 Dec 25) YTD ORDER INFLOWS ₹ 265,8556 Mn ₹ 87,536 Mn. (FYE 26) UNEXECUTED ORDER BOOK (as on 31 Dec 25) ₹ 186,795 Mn PRESENCE Pan India (48 Ongoing
Slide 4: Company overview
Ahluwalia Contracts (India) Limited (ACIL) is a well-established integrated construction company with five decades of expertise in infrastructure development. Turnkey solutions in Engineering, Design and Construction for Public and Private Sector clients Completed landmark projects: • Residentia
Slide 5: Journey
JOURNEY 2010 2002 Games Village Housing 1979 2008 2018 Turnover of the Complex for 2025 The company was Net Profits of the Net Profits of the company crossed Commonwealth Games Turnover crossed incorporated as Private 2006 company crossed company crossed 1992 ₹ 1,000 million 2010 at New Delhi. ₹ 40,
Slide 6: Powered by an enduring vision, mission and values
POWERED BY AN ENDURING VISION, MISSION AND VALUES Our business is founded on our vision of excellence and steered by our mission of continuous enhancement, as we move towards the next milestone in our journey. 6
Slide 7: Unique advantages
UNIQUE ADVANTAGES State-of-the-art mechanized solutions offered through excellent infrastructure In-house capabilities to ensure high quality standards Wide service portfolio offerings through robust business flow process Timely construction and delivery of projects Experienced Promoters a
Slide 8: Industry / sector outlook
INDUSTRY / SECTOR OUTLOOK • The India construction market was valued at around USD 746 billion in 2025 and is projected to grow at a CAGR of ~8.6% from 2026 to 2035, potentially reaching around USD 1.70 trillion by 2035. • The industry is expected to continue its growth trajectory, reaching USD 2.13
Slide 9: Top ongoing projects
TOP 10 ONGOING PROJECTS (as on 31st December 2025) Project Order Value Unexecuted Value (₹ Mn) (₹ Mn) Re-development of Chhatrapati Shivaji Maharaj Terminus (CSMT) at Mumbai 24,500 20,482 India Jewelry Park, Mumbai 21,570 21,570 The Dahlias DLF 5, Gurugram 20,890 20,890 Signature Global Business Par
Slide 10: Ongoing projects
ONGOING PROJECTS Chandigarh Jewar Jorhat Sitamarhi Darbhanga STATE LOCATION Guwahati Varanasi HIMACHAL PRADESH Dharamshala (1) PUNJAB Mohali (1) Ranchi CHANDIGARH Chandigarh (1) Korba DELHI NCR Delhi (4) HARYANA Gurgaon (10) Bhubaneswar UTTAR PRADESH Varanasi (1) Noida (1) Jewar (1) Goa Hyderabad BI
Slide 11: Key clients
KEY CLIENTS Bharti Realty Limited e . A fascc) ah. Ph) ee (HSCC) @& Ad adaniconnex bharti A Navratna CPSE OSBI E]Jen Infosys BD Bip. nia UP’ 9 2035* INDIA JEWELLERY PAR! MUMBAI | Peng | provers WHITELAND Clb Ova Inn Vos crpwDp vedanta ® 00 oh, G jransformin; gfor good | balco ¢ cTer CINDA Engineerin
Slide 12: Financial highlights
FINANCIAL HIGHLIGHTS 12
Slide 13: Order book
ORDER BOOK (₹ Mn.) Details FY21 FY22 FY23 FY24 FY25 Gross Order Book 131,150 130,336 144,646 197,067 235,390 Unexecuted Order Book 72,834 57,918 81,627 111,799 157,751 Gross Order Book (₹ Mn.) Unexecuted Order Book (₹ Mn.) 1,57,751 2,35,390 1,97,067 1,11,799 1,44,646 81,627 1,30,336 1,31,150 72,834
Slide 14: Segment wise order book classification
SEGMENT WISE ORDER BOOK CLASSIFICATION (as on December 2025) Segment Wise Percent SEGMENT WISE ORDER BOOK (₹ Mn.) Unexecuted Order Book (%) Residential 44.7 % Residential 83,425 44.7 Infrastructure 36,799 19.7 Infrastructure 19.7 % Commercial 35,859 19.2 Commercial 19.2 % Hospital 14,766 7.9 Hospita
Slide 15: Statewise / regionwise order book classification
STATEWISE / REGIONWISE ORDER BOOK CLASSIFICATION (as on December 2025) State Wise Percent OUR DIVERSIFIED REGIONAL PRESENCE (₹ Mn.) Unexecuted Order Book (%) Haryana 69,927 37.4 Maharashtra 52,414 28.1 North 46.2% Bihar 15,342 8.2 West 28.3 % Karnataka 12,463 6.7 Uttar Pradesh 11,004 5.9 East 17.7 %
Slide 16: Financial highlights (Standalone)
FINANCIAL HIGHLIGHTS (Standalone) (₹ Mn.) FYE21 FYE22 FYE23 FYE24 FYE25 Income From Operations 19,822 26,925 28,384 38,553 40,986 Growth (%) 5% 36% 5% 36% 6% Other Income 223 291 295 366 554 Total Income 20,045 27,216 28,679 38,919 41,540 EBITDA 1,542 2,566 3,042 3,885 3,418 EBITDA margin (%) 7.8% 9
Slide 17: Financial highlights (Standalone) Q3 FY26
FINANCIAL HIGHLIGHTS (Standalone) (Q3 FY 26) (₹ Mn.) Income from Operations (₹ Mn) Q3 FY 26 Q2FY 26 Q3 FY 25 Income from Operations 10,607 11,773 9,520 11,773 Total Income 10,759 11,923 9,668 10,607 EBITDA 960 1,286 844 EBITDA Margin (%) 9.1% 10.9% 8.9% 9,520 Depreciation 262 223 180 Finance Cost 11
Slide 18: Financial highlights (Standalone) 9M FY26
FINANCIAL HIGHLIGHTS (Standalone) (9M FY 26) (₹ Mn.) Income from Operations (₹ Mn) 9M FY 26 9M FY 25 Growth (%) Income from Operations 32,429 28,828 Total Income 32,890 29,201 12.5% EBITDA 3,109 2,182 42.5% 32,429 28,828 EBITDA Margin (%) 9.6% 7.6% Depreciation 692 496 Finance Cost 382 453 Net Profi
Slide 19: Thank you
THANK YOU 19
Slide 20: Ahluwalia Contracts (India) Ltd.
REGISTERED / CORPORATE OFFICE - DELHI PLOT NO. A-177, OKHLA INDUSTRIAL AREA, PHASE - I, NEW DELHI -110020 Email: mail@acilnet.com REGIONAL OFFICES – MUMBAI | KOLKATA | BENGALURU AHLUWALIA CONTRACTS (INDIA) LTD. ENGINEERING DESIGNING CONSTRUCTION 20
Ahluwalia Contracts (India) — Q3 FY26 Earnings Presentation on 6ix