Action Construction Equipment Limited · NSE:ACE
Action Construction Equipment — Q1 FY27 Earnings Presentation
19 slides from Action Construction Equipment's earnings presentation, Jul 20, 2026
Slide 1: Stock exchange filing cover letter
Action Construction Equipment Limited Corporate & Registered Office Dudhola Link Road, Dudhola, Distt. Palwal-121102, Haryana, India Date: July 20, 2026 To, The Manager Listing BSE Limited Scrip Code: 532762 5th Floor, P.J. Towers, Dalal Street, Mumbai-400001 The Manager Listing National Stock Excha
Slide 2: Earnings Presentation Q1-FY27
EARNINGS PRESENTATION Q1-FY27
Slide 3: At a Glance
At a Glance India’s most diversified CE Manufacturer Established Brand with over 31 years of Operating across Infra, Construction, Logistics, Industry Presence Manufacturing, Defence and Agri sectors World’s largest Pick & Carry Crane Customer Centric Organization with In-depth Manufacturer with Pan
Slide 4: Company Overview
Company Overview • ACTION CONSTRUCTION EQUIPMENT LIMITED was established in 1995 by Mr. Vijay Agarwal, a technocrat, who has over 55+ years of industry experience and is led by a team of experienced Consolidated Financial Highlights (INR Mn) 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 Focused on new-age technology, the new products feature intelligent equipment with AI-assisted tools to enhance performance, reliability and safety. New Product Launches: • Next-Gen Cranes with Ultra features which includes AI integrated Safety systems— SCOS, ALSS and RA
Slide 7: Commencement of ACE - KATO Joint Venture
Commencement of ACE - KATO Joint Venture 50:50 JV between Action Construction Equipment Limited and KATO WORKS CO., LTD. combining ACE’s manufacturing/distribution strength with KATO’s global distribution network coupled with heavy crane technology leadership. Dedicated heavy cranes platform with tr
Slide 8: Sectoral Growth Drivers
Sectoral Growth Drivers • Breaking away from the traditional focus on metros, the budget propels a transformational shift towards regional economic development through the creation of City Economic Regions (CERs), • A key pillar of this strategy is the renewed focus on Tier 2 and 3 cities, including
Slide 9: Sectoral Growth Drivers
Sectoral Growth Drivers • The Ministry of Agriculture & Farmers Welfare allocated INR 1.41 lakh crore in FY27 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, Capital Spending reflecting a CAGR of 6.7% during the f
Slide 10: Financial Overview Q1-FY27
FINANCIAL OVERVIEW Q1-FY27 9
Slide 11: Q1-FY27 Financial & Operational Highlights
Q1-FY27 Financial & Operational Highlights Q1-FY27 Operational Highlights • The company achieved its best ever Q1 Revenues and Margins • Operational revenues grew by 20.5% on a YoY basis • Robust growth in CE segment which grew by 21.96% YOY with margins at INR 8,403 Mn INR 1,725 Mn 20.53% 18.16% To
Slide 12: Segment wise – Quarterly Sales Volume
Segment wise – Quarterly Sales Volume Cranes, Construction Equipment Agricultural Equipment & Material Handling Equipment 3,458 753 2,740 589 2,337 440 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27
Slide 13: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Total Income* 8,403 7,032 19.5% 10,234 (17.9%) Total Expenses 6,678 5,593 19.4% 8,571 (22.1%) EBITDA 1,725 1,493 19.9% 1,663 3.7% EBITDA Margins (%) 20.53% 20.46% 7 BPS 16.25% 428 BPS Depreciation 9
Slide 14: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Total Income* 29,909 34,274 33,905 8,403 Total Expenses 25,106 28,213 27,765 6,678 EBITDA 4,803 6,061 6,140 1,725 EBITDA Margins (%) 16.06% 17.68% 18.11% 20.53% Depreciation 232 283 352 91 Finance Cost 232 287
Slide 15: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equities & Liabilities (INR Mn) FY-24 FY-25 FY-26 Assets (INR Mn) FY-24 FY-25 FY-26 (A) Share Capital 238 238 238 (A) Property plant & Equipment 5,595 6,967 7,326 (B) Capital Work in Progress 436 277 485 (B) Other Equity 12,060 15,909 19,872 (C) Right-of-Use Ass
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 4,151 34,274 33,905 6,061 6,140 29,909 3,282 4,803 14.22% 20.53% 11.94% 12.24% 17.68% 18.11% 10.97% 16.06% 1,725 1,195 8,403 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY2
Slide 17: Capital Market Data
Capital Market Data 5.0% Stock Market Performance (as on 30th June, 2026) 0.0% -5.0% Jul 25 Aug 25 Sep 25 Oct 25 Nov 25 Dec 25 Jan 26 Feb 26 Mar 26 Apr 26 May 26 Jun 26 -10.0% -15.0% -20.0% -25.0% -30.0% -35.0% -40.0% -45.0% ACE Sensex Price Data (As on 30th June, 2026) Shareholding pattern (As on 3
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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