NCC Limited — PPTs, 05-08-2025: Investor Presentation

**1. Financial Highlights:**

For Q1 FY26, Standalone Revenue was ₹4,430 Cr (-6.7% YoY), and Consolidated Revenue stood at ₹5,208 Cr (-6.3% YoY). Standalone EBITDA was ₹395 Cr (9.0% margin), with Consolidated EBITDA at ₹456 Cr. Standalone PAT reached ₹190 Cr (4.3% margin), and Consolidated PAT was ₹192 Cr (3.7% margin). The Consolidated Order Book grew 33% YoY to ₹70,087 Cr, providing strong visibility.

**2. Strategic Initiatives & Growth Drivers:**

The company's strategic focus for FY26 involves leveraging a healthy bid pipeline, maintaining project selectivity, and aligning with market opportunities to prepare for a gradual recovery. A continued commitment to ESG initiatives and workplace safety programs reinforces responsible business practices.

**3. Business Developments:**

New orders totaling ₹3,658 Cr were secured in Q1 FY26, achieving approximately 17% of the full-year guidance and demonstrating consistent client confidence. Operations are focused across key verticals including buildings, transportation, water, and electrical segments, emphasizing disciplined project management and cost control.

**4. Market Position & Competitive Advantage:**

NCC Limited, with over 47 years of experience, maintains a Pan-India presence and diverse business verticals, supported by resilient order book and trusted partnerships. Its financial prudence is highlighted by retaining an AA- (Stable Outlook) credit rating.

**5. Investor Implications:**

The substantial order book provides a stable base for future execution and offers moderate revenue visibility. The consistent order inflows suggest ongoing client trust. The company's strategic emphasis on project selectivity and financial discipline indicates a potential for sustained positive growth.