BSECompany Update6 Aug 2026 · 6 Aug 2026, 06:50 pm
Presentation for Analyst/Investor Conference call on the Unaudited Financial Results for the Quarter ended June 30, 2026
NCC Ltd · 500294
✦ AI Summary▲ PositiveResults
NCC Ltd presents unaudited financial results for Q1 FY2027, with revenue and EBITDA growth of 12% and 9% YoY respectively. Order book stands at ₹71,312 crore, with ₹442 crore EBITDA. Profit after tax is ₹187 crore, and net debt to equity ratio is 0.31x.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10
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NCC Ltd - 500294 - Announcement under Regulation 30 (LODR)-Investor Presentation
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Ref. No.: NCCL/ Presentation/June-2026-27
Date : August 6, 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: Presentation for Analyst/ Investor Conference call on the Unaudited Financial
Results for the Quarter ended June 30, 2026.
Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 and with reference to our letter dated July 29, 2026, please find enclosed
presentation for the Analyst/ Investor Conference call, on the Unaudited Financial Results for
the Quarter ended June 30, 2026 scheduled to be held on Friday, August 07, 2026 at 11.30
AM (IST).
The presentation is being uploaded on the website of the Company at
https://www.ncclimited.com/analyst-column.html
We request you to please take the same on record.
Thanking you,
Yours sincerely,
For NCC Limited
A Karthik
Company Secretary
Encl: as above
NCC Limited
CIN: L72200TG1990PLC011146
NCC House, Madhapur, Hyderabad 500 081 T +91 40 2326 8888 F +91 40 23125555 ncclimited.com Email: ho.secr@nccltd.in
Q1 FY2027
INVESTOR
PRESENTATION
Executing with Discipline. Building Sustainable Value.
6th August 2026
www.ncclimited.com | investors@nccltd.in NSE: NCC | BSE: 500294 1
Safe Harbor Statement
Q1FY2027
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 to various known and unknown risks, uncertainties, and other factors that may cause actual results to
differmateriallyfromthoseanticipated.
Suchfactors include macroeconomicandmarketconditions,regulatoryandpolicydevelopments, execution risksincluding delays and
cost overruns, fluctuations in input costs, talent availability, interest rate movements, geopolitical dynamics, and evolving
environmental, social, and governance (ESG) priorities. The Company does not undertake any obligation to revise or update these
statements considering futureevents ordevelopments, except asrequiredbyapplicablelaw.
This document is provided solely for informational purposes and does not constitute an offer, invitation, or recommendation to
purchase or sell any securities. It should not be construed as investment, legal, or tax advice. Viewers are advised to conduct their
ownanalysis andconsultprofessional advisorsbefore makinginvestmentdecisions.
While the Company has taken reasonable care to ensure the accuracy and completeness of the information presented, no
representationorwarrantyismadeinthis regard.Pastperformanceisnotindicative offutureresults.
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION NSE: NCC / BSE: 500294
INDEX
4 10 18
PERFORMANCE & SUBSIDIARIES &
COMPANY OVERVIEW
COMPOSITION INVESTMENTS
26 31
QUARTER HIGHLIGHTS PROJECTS & AWARDS ESG, CSR &
SUSTAINABILITY
SECTION 01
Company
Overview
48+ years. Seven business verticals. Pan-India execution across
Buildings, Transportation, Water, Railways, Electrical (T&D),
Irrigation and Mining.
IIT ROPAR
NCC At a Glance
AS AT 30-JUN-26
Future-Ready
Legacy of Pan-India Order Book Diverse Business Trusted
Innovation & ESG
Excellence Presence Resilience Verticals Partnerships
Leadership
Building enduring
relationships with
Driving
Rs. Crore leading public and
Sustainability,
Years oYf Beuiladinrgs T ruost,f Excellence private sector clients
Reaching Every Expertise Across Embracing
Creating Landmarks and Powering Ahead on through repeat orders
Corner, Delivering Sectors, Solutions Tomorrow, Leading
Inspiring Generations a Strong Foundation and trusted
Value Nationwide Without Boundaries Responsibly
Since 1978 of Opportunity partnerships.
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION
Key Financial Nos Standalone
Q1FY2027 / 30-JUN-26
REVENUE EBITDA ORDER BOOK
₹4,952 ₹442 ₹71,312
Cr Cr Cr
▲12% Y-o-Y 9% of Turnover ▲15% Y-o-Y
PROFIT AFTER TAX NET DEBT EARNINGS PER SHARE
187 2,008 2.98
Cr Cr
3.8% of Revenue D/E: 0.31 x Per equity share
NCC Limited | Q1FY2027 | Investor Presentation | 6th August 2026 7
Key Financial Nos Consolidated
Q1FY2027 / 30-JUN-26
REVENUE EBITDA ORDER BOOK
5,842 545 81,214
Cr Cr Cr
▲12% Y-o-Y 9.4% of Turnover ▲16% Y-o-Y
PROFIT AFTER TAX NET DEBT EARNINGS PER SHARE
229 3,513 3.45
Cr Cr
3.9% of Revenue D/E: 0.5 x Per equity share
NCC Limited | Q1FY2027 | Investor Presentation | 6th August 2026 8
Group Revenue Composition
Q1FY2027 / ₹ CRORE
REVENUE SHARE BY SEGMENT REVENUE BY ENTITY (₹ CR)
Construction 4,650
12% Construction Coal Mining 715
Coal Mining
Smart Meters Smart Meters 264
Tunnels
Real Estate Tunnels 129
Real Estate 53
BUSINESS MIX
Construction accounted for 80% of FY26 group revenue. Contribution from PachhwaraCoal Mining and the smart meter SPVs was
₹715 Cr and ₹264 Cr respectively. Construction revenue after inter group eliminations of ₹ 261 cr.
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION 6th August 2026 9
SECTION 02
Performance &
Composition
Division-wise order inflow, execution and order book, with eight-quarter
operating trend on a standalone and consolidated basis.
WATER TREATMENT PLANT, HATHAD
Division-wise Composition
Q1FY2027 / CONSOLIDATED
ORDER INFLOW ORDER EXECUTION ORDER BOOK
₹3,889 Cr ₹5,680 Cr ₹81,214 Cr
10% 15% 16%
3% 31% 28%
12% 20%
18% 14%
Buildings Transportation Water & Railways Electrical (T&D) Irrigation & Others Mining
BUSINESS MIX
Order book mix at 30 June 2026 compares with 31 March 2026 of Buildings 27%, Transportation 20%, Mining 17%, Electrical (T&D) 17%, Water &
Railways 12%, Irrigation & Others 7%.
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION 6th August 2026 11
Quarterly Operating Performance Standalone
Q2FY25 -Q1FY27 / ₹ CRORE
ORDER INFLOW REVENUE
5,445 5,382
4952
15,980 4,720
4,480 4,430
4,082
12,430 3,775
8,440
6,233
4,760 4,775
3,658 3889
Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
EBITDA
495 203
449 442 185 190 187
401 410 395 160
Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION 12
Quarterly Operating Performance Consolidated
Q2FY25 -Q1FY27 / ₹ CRORE
REVENUE
ORDER INFLOW
6,189 6,251
5842
19,280 5,224 5,383 5,208
4,900
4,585
12,430
9,573
8,440
6,223
4,760 3,658 3889
Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
EBITDA PAT
585 254
556 550 229
443 441 456 436 193 192
393 163 155
Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION 13
Five-Year Trend - STANDALONE
FY22 -FY26 / STANDALONE / ₹ CRORE
REVENUE EBITDA % EBITDA& PAT
1,744
1,648
19,393
18,439 17,669 1,448
1,343
13,504
10,038 759
569 631 577
10.0% 10.1% 9.0% 9.1% 8.3%
FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26
2,251
NET WORTH 7,166 7,574 GROSS DEBT
6,813
6,322 1,789
5,803
1,484
1,184
980 1,005
FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION ALL FIGURES ACTUAL -FY22 TO FY26 14
Five-Year Trend - CONSOLIDATED
FY22 -FY26 / CONSOLIDATED / ₹ CRORE
REVENUE EBITDA % EBITDA& PAT
22,355
20,971 20,944
1,918
1,769 1,836
15,701
1,459
11,209
1,024
711 724
9.2% 9.4% 8.5% 8.6% 8.8%
FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26
NET WORTH ORDER BOOK
8,029 83,004
7,324 71,568
6,640
6,167
5,603 57,536
50,244
39,361
FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26
NCC LIMITED / Q1FY2027 / INVESTOR PRESENTATION ALL FIGURES ACTUAL -FY22 TO FY26 15
Order Book & Execution
AS AT 30-JUN-26
ORDER BOOK ORDER INFLOW -QUARTER BOOK-TO-BILL
₹81,214 Cr ₹3,889 Cr ~3.5x
FY26 ~4x
As at 31 Mar 2026 ₹83,004 Cr Q1 FY26 ₹3,658 Cr
ORDER BOOK QUALITY NEW AWARDS
Theorderboo
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