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 [Showing first 8,000 characters — download PDF for full document]