Slide 1: Regulation 30 Intimation: Presentation for Analyst/Investor Conference Call
Ref. No.: NCCL/ Presentation/Dec-2026 Date : February 05, 2026 National Stock Exchange of India Ltd BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra – Kurla Complex Dalal Street, Bandra (E) Fort Mumbai - 400 051 Mumbai – 400 001 Symbol: NCC Code: 500294 Dear Sir(s), Sub: Pre
Slide 2: NCC Limited Investor Presentation
NCC LIMTED Strength, Stability, Sustainability INVESTOR PRESENTATION February 05, 2026 Jay Prakash Narayan International Airport in Patna, Bihar Copyright © 2017 NCC Limited 1
Slide 3: Safe Harbor Statement
Safe Harbor Statement This presentation includes forward-looking statements relating to the business outlook, financial performance, growth strategy, and future initiatives of NCC Limited (“the Company”). These statements are based on management’s current expectations and assumptions and are subject
Slide 4: Index
4 INDEX COMPANY OVERVIEW 7 FINANCIALS 16 PERFORMANCE TREND PEOPLE & COMMUNITY 21 ENGAGEMENT ESG & SUSTAINABILITY 24 SNAPSHOT 26 AWARDS & ACCOLADES 3
Slide 5: Company Overview
COMPANY OVERVIEW 4
Slide 6: NCC At a Glance
NCC At a Glance NCC isn’t waiting for the future — we’re building it with purpose and foresight. Legacy of Order Book Diverse Business Trusted Future-Ready Pan-India Excellence Resilience Verticals Partnerships Innovation & ESG Presence Leadership 47+ 80k 7 Building enduring relationships with leadi
Slide 7: Business Verticals
Business Verticals Water & Buildings Transportation Environment Electrical (T&D) Mining Railways Irrigation • Hospitals & • Access • Water supply • Transmission and • Overburden • Civil EPC • Dams & Medical Controlled projects distribution lines Removal • Track Laying Reservoirs colleges like Highwa
Slide 8: Financials
FINANCIALS 7
Slide 9: Division wise Order Book Composition – Q3FY26
Division wise Order Book Composition – Q3FY26 Order Book Order Inflow Order Execution Rs 79,571 Cr Rs 12,430 Cr Rs 4,817 Cr 8
Slide 10: Key Financial Nos: Q3FY26 (Standalone)
Key Financial Nos: Q3FY26 (Standalone) EBIDTA ₹ Order Book Revenue Rs 72,748 crore Rs 4,082 crore Rs 327 crore 38% Y-o-Y -14% Y-o-Y 8.10% of Turnover ₹ ₹ Profit after Tax Earnings per Share Net Debt Rs 82 crore Rs 1.30 Rs 2,830 crore 2% of Revenue 9
Slide 11: Key Financial Nos: Q3FY26 (Consolidated)
Key Financial Nos: Q3FY26 (Consolidated) Order Book Revenue EBITDA Rs 79,571 crore Rs 4,900 crore Rs 436 crore 43% Y-o-Y -9% Y-o-Y 9% of Turnover ₹ ₹ Profit after Tax Earnings per Share Net Debt Rs 122 crore Rs 1.95 Rs 3,949 crore 2.5% of Revenue 10
Slide 12: Financials: Q3 & 9M (Standalone)
Financials: Q3 & 9M (Standalone) Revenue EBIDTA PAT Q3 Highlights (₹ Crore) 409 185 4,720 4,082 327 82 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Revenue EBIDTA PAT 9M Highlights (₹ Crore) 13,948 1,249 546 12,287 1,000 374 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 11
Slide 13: Financials: Q3 & 9M (Consolidated)
Financials: Q3 & 9M (Consolidated) Revenue EBITDA PAT Q3 Highlights (₹ Crore) 5,383 441 436 193 4,900 122 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Revenue EBIDTA PAT 9M Highlights (₹ Crore) 16,166 1,362 566 14,693 469 1,286 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 12
Slide 14: Financials: SPV Pachhwara Coal Mining
Financials: SPV Pachhwara Coal Mining Long-Term Mine Developer & Operator (MDO Asset) Asset Profile Ownership & Client Activity Mine Developer & NCC Stake Operator (MDO) 51% Operational Since 12 Dec 2018 Client WBPDC Ltd Project Life 30 Years Location Pachhwara North, Jharkhand Project Economics Rat
Slide 15: Financials: Subsidiary Companies - NCC Urban
Financials: Subsidiary Companies - NCC Urban Business Profile Activity Real Estate Development Operating Since December 2005 Presence Bengaluru | Hyderabad | Chennai | Ranchi | Mumbai NCC Stake 80% Operational Scale Financial KPI Q3 FY26 (₹ Cr) Completed Area: 11.7 million sq. ft. Under Construction
Slide 16: Financials: Significant Updates for Q3 & 9M FY26
Financials: Significant Updates for Q3 & 9M FY26 • Strong Order Intake Maintained: Order inflows during Q3 and 9M FY26 remained strong at ₹ 12,430 Cr & ₹ 22,311 Cr, reflecting sustained success in converting opportunities into executable projects. • High Order Coverage Provides Execution Headroom: T
Slide 17: Performance Trend
PERFORMANCE TREND 16
Slide 18: Performance Trend (Standalone)
Performance Trend (Standalone) TURNOVER EBIDTA & PAT 27% CAGR 19393* 20% CAGR 1,744 * 1,648 18439 1,343 13504 12287 996 1,000 10038 855 31% CAGR 759 * 7362 631 490 569 374 261 FY21 FY22 FY23 FY24 FY25 9M FY26 FY21 FY22 FY23 FY24 FY25 9M FY26 NETWORTH 7405 3,500 DEBT & D/E RATIO 8% CAGR 7166* 6813 29
Slide 19: Performance Trend (Consolidated)
Performance Trend: (Consolidated) ORDER BOOK TURNOVER 29% CAGR 22355 79571 20971 17% CAGR 71568 57536 15701 14693 50244 39361 11209 37911 8065 FY21 FY22 FY23 FY24 FY25 9M FY26 FY21 FY22 FY23 FY24 FY25 9M FY26 EBIDTA & PAT NETWORTH 9% CAGR 7662 20% CAGR 1,918 7324 1,769 6640 6167 1,459 5603 5171 1,28
Slide 20: Operating Performance - Standalone (Quarter wise)
Financials: Operating Performance - Standalone (Quarter wise) Revenue 5,445 4,747 4,480 4,720 4,430 4,082 Rs Crore 3,775 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 EBIDTA PAT 495 214 200 190 439 185 409 Rs Crore Rs Crore 401 395 160 327 277 102 82 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY
Slide 21: Operating Performance - Consolidated (Quarter wise)
Financials: Operating Performance - Consolidated (Quarter wise) Revenue 6,189 5,558 5,383 5,224 5,208 4,900 4,585 Rs Crore Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 EBIDTA PAT 556 254 478 456 443 441 436 210 Rs Crore Rs Crore 393 193 192 163 155 122 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q
Slide 22: People & Community Engagement
People & Community Engagement 21
Slide 23: CSR Initiatives – Health, Education & Community Development
CSR Initiatives – Health, Education & Community Development Healthcare & Maternal Support - Operational support to Dhaatri Mothers’ Milk Banks at Niloufer Hospital, Hyderabad and BRDMC Hospital, Gorakhpur - Lactation Support Unit at Bhimavaram - Aaryajanani Program promoting stress-free pregnancies
Slide 24: Employee Engagement & Social Participation
Employee Engagement & Social Participation Employee Participation Initiatives Key Engagement Themes - Active employee involvement in health, education, and • Volunteering & social participation community development programs across project locations • Community interaction at project locations - Vol
Slide 25: ESG & Sustainability Snapshot
NCC ESG & Sustainability Snapshot
Slide 26: ESG & Sustainability Snapshot
ESG & Sustainability Snapshot Environmental Stewardship Social Capital & Workforce Development Governance & Systems • Increased use of Portland Pozzolana • Structured training programs implemented • ISO 9001 – Quality Management Cement (PPC) and slag cement across projects to enhance safety, technic
Slide 27: Awards & Accolades
Awards & Accolades 26
Slide 28: Select Awards & Accolades Projects
Select Awards & Accolades Projects GOLD Award at the 23rd Greentech Workplace SFS HSE Excellence Metro Award for MMRDA CA-07 Awards 2025 for MMRDA Mumbai Metro Rail C-102 metro project in Mumbai - 5 December 2025. Project – 16 December 2025 27
Slide 29: Select Awards & Accolades Projects
Select Awards & Accolades Projects ICI–JSW Award 2025 for “Sustainability in Concrete SSMB Awards 2025 for — Patna Airport Project, and Construction” for Navi Mumbai International Airport AIIMS Awantipora Project – 28 November 2025 Project - 9 December 2025 28
Slide 30: Select Awards & Accolades Projects
Select Awards & Accolades Projects Gold Awards at the Honourz Excellence Awards 2025 for — Emaar Amaris Project, and IIHM Project 29
Slide 31: Awards & Accolades: PRSI Awards December 2025
Awards & Accolades PRSI Awards 15 December 2025 30
Slide 32: Thank you
Thank you Investor Relations: investors@nccltd.in