Ahluwalia Contracts (india) LimitedNSE: AHLUCONT

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· Issued by Ahluwalia Contracts (India) Limited

PRESENTATION

Q4 FY 24 and FYE24 RESULTS

AHLUWALIA CONTRACTS (INDIA) LTD.

May 2024

ENGINEERING DESIGNING CONSTRUCTION

DISCLAIMER

The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that all information relating to the context has been taken care of in the presentation and neither we undertake any obligation as to the regular updating of the information as a result of new information, future events or otherwise. We will accept no liability whatsoever for any loss arising directly or indirectly from the use of, reliance of any information contained in this presentation or for any omission of the information. The information shall not be distributed or used by any person or entity in any jurisdiction or countries where such distribution or use would be contrary to the applicable laws or Regulations. It is advised that prior to acting upon this presentation independent consultation

  • advise may be obtained and necessary due diligence, investigation etc. may be done at your end. You may also contact us directly for any questions or clarifications.

This presentation may contain certain statements of future expectations and other forward-looking statements, including those relating to our general business plans and strategy, our future financial condition and growth prospects, and future developments in our industry and our competitive and regulatory environment.

In addition to statements which are forward looking by reason of context, the words may, will, should, expects, plans, intends, anticipates, believes, estimates, predicts, potential or continue' and similar expressions identify forward looking statements.

Actual results, performances or events may differ materially from these forward-looking statements including the plans, objectives, expectations, estimates and intentions expressed in forward looking statements due to a number of factors, including without limitation future changes or developments in our business, our competitive environment, technology and application, and political, economic, legal and social conditions. It is cautioned that the foregoing list is not exhaustive.

This presentation is not being used in connection with any invitation of an offer or an offer of securities and should not be used as a basis for any investment decision.

TOTAL INCOME (FY 24)

TOTAL INCOME (Q4 FY 24)

₹ 38,919 Mn.

₹ 11,760 Mn.

EBITDA (FY 24)

EBITDA (Q4 FY 24)

₹ 3,885 Mn.

₹ 1,043 Mn.

GROSS ORDER BOOK

(as at Mar 24)

YTD ORDER INFLOWS

₹ 65,368 Mn (FY 2023-24)

₹ 197,067 Mn

UNEXECUTED

ORDER BOOK (as at Mar 24)

₹ 111,799 Mn

PRESENCE Pan India

(50+ Ongoing Projects across 15 States + 1 Overseas)

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 complexes
  • Hotels, institutional buildings, hospitals
  • 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

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

Net Profits of the company crossed

₹ 1,150 million

2022 Received ISO 27001 Certification

2024

Turnover crossed

  • 35,000 million
    Net Profits of the Company crossed
  • 2,000 million

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

2009

Listed on NSE

2015

Listed on BSE

Turnover of the company

Turnover of the company

Preferential allotment

crossed ₹ 3,000 million

Turnover of the company

crossed ₹11,000 million

to promoters

Received ISO 9001:2000

crossed ₹ 5,000 million

certification

Received ISO 14001 and

18001 certification

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.

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.

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

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.

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

Project

Order Value

(₹ Millions)

Unexecuted Value

(₹ Millions)

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

24,500

24,274

AIIMS Jammu

12,540

487

Bihar Animal Science University, Patna, Bihar

8,902

6,795

The Arbour Project DLF, Gurugram

7,447

6,063

Tata Memorial Centre, Parel, Mumbai

7,233

6,837

Mandale Depot, Mumbai

7,104

1,240

Medical College, Koriyawas, Haryana

6,443

1,053

Max Super Specialty Hospital, Gurugram

6,169

6,047

Dharavi Wastewater Treatment facility, Mumbai

5,566

4,674

LTMG Hospital Sion, Mumbai

5,339

4,070

ONGOING PROJECTS

Chamba

ChandigarhJewar

Hyderabad

Jorhat

Guwahati

Bhubaneswar

STATE

JAMMU & KASHMIR HIMACHAL PRADESH

PUNJAB

CHANDIGARH

DELHI NCR

HARYANA

UTTAR PRADESH

BIHAR

MAHARASHTRA WEST BENGAL ASSAM

ODISHA

KARNATAKA

TELANGANA

NEPAL

LOCATION

Jammu (1)

Chamba (1)

Hamirpur (1)

Shimla (1)

Dharamshala (1)

Mohali (2)

Chandigarh (1)

Delhi (7)

Gurgaon (4)

Rewari (1)

Greater Noida (1)

Noida (1)

Jewar (1)

Bodh Gaya (1)

Chappra (1)

Nalanda (1)

Patna (4)

Mumbai (6)

Kolkata (5)

Bongaigaon (1)

Jorhat (1)

Guwahati (2)

Bhubaneswar (3)

Bengaluru (3)

Hyderabad (1)

Kavre (1)

Number of projects in brackets