Ahluwalia Contracts (india) LimitedNSE: AHLUCONT

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· Issued by Ahluwalia Contracts (India) Limited

PRESENTATION

Q3 FY 25 RESULTS

AHLUWALIA CONTRACTS (INDIA) LTD.

11th February 2025

ENGINEERING DESIGNING CONSTRUCTION

TOTAL INCOME (FY 24)

TOTAL INCOME (Q3 FY 25)

₹ 38,919 Mn.

₹ 9,520 Mn.

EBITDA (FY 24)

EBITDA (Q3 FY 25)

₹ 3,885 Mn.

₹ 844 Mn.

GROSS ORDER BOOK (as on 31 Dec 24)

YTD ORDER INFLOWS

₹ 251,936 Mn

₹ 77,944 Mn (FY 2024-25)

UNEXECUTED

ORDER BOOK (as on 31 Dec 24)

  • 162,584 Mn

PRESENCE Pan India

(50+ Ongoing Projects across 17 States + 1 Overseas)

3

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:
  • Residential and commercial buildings / complexes
  • Hotels, institutional and hospital buildings
  • Corporate offices, information technology (IT) parks, industrial complexes
  • Automated car parking lot, townships, BOT projects
  • Metro station and depot
  • Redevelopment / Upgradation of Railway Stations
  • Urban infrastructure

4

JOURNEY

1979

2002

Turnover of the

The company was

company crossed

incorporated as Private

1992

₹ 1,000 million

Limited Company

Completed the

Chancery Building for

Embassy of India,

Dubai

2006

Net Profits of the company crossed ₹150 million

Bonus Issue 3:1

2008

Net Profits of the company crossed

  • 500 million

2010

Games Village Housing Complex for Commonwealth Games 2010 at New Delhi.

Dr S.P.M.Swimming Pool (Talkatora Stadium) for Common Wealth Games 2010 in New Delhi

2018

2024

Net Profits of the

Turnover crossed

company crossed

₹ 35,000 million

₹ 1,150 million

Net Profits of the

2022

Received ISO

Company crossed

27001

₹ 2,000 million

Certification

1990

The company was converted to Public Limited Company

1996

Company launched its first public issue and got listed on DSE, CSE and JSE

2005

2007

Listed on BSE

Turnover of the company

crossed ₹ 3,000 million

Turnover of the company

Received ISO 9001:2000

crossed ₹ 5,000 million

certification

Received ISO 14001 and

18001 certification

2009

Listed on NSE

2015

Turnover of the company

Preferential allotment

crossed ₹11,000 million

to promoters

2022

Turnover crossed

  • 25,000 million

Net Profits of the company crossed

  • 1,500 million

2023

Bagged RLDA contract for redevelopment of CST Station valuing

₹ 24,500 Mn.

5

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

UNIQUE ADVANTAGES

  • State-of-the-artmechanized solutions offered through excellent infrastructure
  • In-housecapabilities to ensure high quality standards
  • Wide service portfolio offerings through robust business flow process
  • Timely construction and delivery of projects
  • Experienced Promoters and Strong management bandwidth with sound corporate governance
  • Strong network of channel partners
  • ISO 9001, ISO 14001, ISO 27001 and OHSAS 18001 certification

7

INDUSTRY / SECTOR OUTLOOK

  • The construction Industry in India is expected to reach $1.4 Tn by 2025. Investments of US$ 966 Mn. would be required by the infrastructure sector by 2040.
  • The construction industry in India is the second largest employer after agriculture, and it is therefore critical to the country's economic stability.
  • Construction Industry is contributing 9% share in India's GDP and it currently employs 51 Mn people in India.
  • The Construction industry market in India works across 250 sub- sectors with linkages across sectors.
  • Indian Real Estate sector is expected to reach a market size of USD 1 Tn by 2030. Its contribution to the country's GDP is expected to be approximately 13% by 2025.
  • Increasing demand for commercial space - Construction of office spaces, hotels, retail, entertainment units. The net office space absorption across India's largest 6 cities stood at 31.9 Mn sq.ft. in 2020.
  • By 2030, more than 40% of the population is expected to live in urban India (33% today), creating a demand for 25 Mn additional mid-end and affordable units.
  • Under National Infrastructure Pipeline (NIP), India has an investment budget of $1.4 Tn on infrastructure -24% on renewable energy, 18% on roads & highways 17% on urban infrastructure, and 12% on railways.

8

TOP 10 ONGOING PROJECTS (as on 31st December 2024)

Project

Order Value

(₹ Mn)

Unexecuted Value

(₹ Mn)

Re-development of Chhatrapati Shivaji Maharaj Terminus (CSMT) at Mumbai

24,500

23,000

India Jewellery Park, Mumbai

21,570

21,570

Signature Global Business Park

13,070

13,070

DLF City Center - Down Town

10,947

10,947

Lal Bahadur International Airport, Varanasi

8,935

8,730

Bihar Animal Science University, Patna, Bihar

8,902

4,916

The Arbour Project DLF, Gurugram

7,447

5,269

Tata Memorial Centre, Parel, Mumbai

7,233

6,187

Max Super Specialty Hospital, Gurugram

6,169

5,484

The Edition, Sector 66, Gurugram

5,810

5,637

Projects with the unexecuted value below ~ 5% of the Order Value has not been considered above.

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ONGOING PROJECTS

Chamba

ChandigarhJewar

Jorhat

Darbhanga

Guwahati

Varanasi

Ranchi

Korba

Bhubaneswar

Goa

Hyderabad

STATE

JAMMU & KASHMIR HIMACHAL PRADESH PUNJAB CHANDIGARH DELHI NCR HARYANA

UTTAR PRADESH

BIHAR

JHARKHAND CHHATISGARH MAHARASHTRA GOA

WEST BENGAL ASSAM

ODISHA

KARNATAKA

TELANGANA

NEPAL

LOCATION

Jammu (1)

Chamba (1)

Dharamshala (1)

Mohali (1)

Chandigarh (1)

Delhi (6)

Gurgaon (7)

Rewari (1)

Varanasi (1)

Greater Noida (1)

Noida (1)

Jewar (1)

Chappra (1)

Darbhanga (1)

Patna (3)

Ranchi (1)

Korba (1)

Mumbai (7)

Goa (1)

Kolkata (1)

Bongaigaon (1)

Jorhat (1)

Guwahati (2)

Bhubaneswar (3)

Bengaluru (4)

Hyderabad (1)

Kavre (1)

Number of projects in brackets

10

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