NCC Limited

Rs.71,568

sified business model EPC company with in-house design & engineering Diversified order book of Rs.71,568 cr Marquee investors, listed since 1992 Strong governance credentials (Four independent directors

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ompany with in-house design & engineering Diversified order book of Rs.71,568 cr Marquee investors, listed since 1992 Strong governance credentials (Four independent directors, Independent Director

rs 1

h Speed Rail Copyright © 2022 NCC Limited 6 Company Overview: Group Structure S. No. Particulars 1 Construction NCC Limited Pachhwara Coal Mining Private Limited i) ii) iii) Other Subsidiaries 2

86.50%

her Subsidiaries 2 Real Estate i) NCC Urban Infrastructure Limited Total FY25 Revenue Mix % 86.50% 12.00% 0.30% 1.20% 100.00% Copyright © 2022 NCC Limited 7 Company Overview: Client List Chen

12.00%

sidiaries 2 Real Estate i) NCC Urban Infrastructure Limited Total FY25 Revenue Mix % 86.50% 12.00% 0.30% 1.20% 100.00% Copyright © 2022 NCC Limited 7 Company Overview: Client List Chennai Met

0.30%

es 2 Real Estate i) NCC Urban Infrastructure Limited Total FY25 Revenue Mix % 86.50% 12.00% 0.30% 1.20% 100.00% Copyright © 2022 NCC Limited 7 Company Overview: Client List Chennai Metro Rai

1.20%

Real Estate i) NCC Urban Infrastructure Limited Total FY25 Revenue Mix % 86.50% 12.00% 0.30% 1.20% 100.00% Copyright © 2022 NCC Limited 7 Company Overview: Client List Chennai Metro Rail Ltd

100.00%

tate i) NCC Urban Infrastructure Limited Total FY25 Revenue Mix % 86.50% 12.00% 0.30% 1.20% 100.00% Copyright © 2022 NCC Limited 7 Company Overview: Client List Chennai Metro Rail Ltd MSRDC Co

Rs 62,471 crore

right © 2022 NCC Limited 9 Key Financial Nos: FY25 (Standalone) Order Book Revenue EBIDTA ₹ Rs 62,471 crore 20.5% Y-o-Y Rs 19,392 crore 5.2% Y-o-Y Rs 1,746 crore 9.1% of Revenue ₹ Profit after Tax Rs 7

20.5%

Limited 9 Key Financial Nos: FY25 (Standalone) Order Book Revenue EBIDTA ₹ Rs 62,471 crore 20.5% Y-o-Y Rs 19,392 crore 5.2% Y-o-Y Rs 1,746 crore 9.1% of Revenue ₹ Profit after Tax Rs 761 cro

Rs 19,392 crore

Key Financial Nos: FY25 (Standalone) Order Book Revenue EBIDTA ₹ Rs 62,471 crore 20.5% Y-o-Y Rs 19,392 crore 5.2% Y-o-Y Rs 1,746 crore 9.1% of Revenue ₹ Profit after Tax Rs 761 crore 3.9% of Revenue ₹

5.2%

os: FY25 (Standalone) Order Book Revenue EBIDTA ₹ Rs 62,471 crore 20.5% Y-o-Y Rs 19,392 crore 5.2% Y-o-Y Rs 1,746 crore 9.1% of Revenue ₹ Profit after Tax Rs 761 crore 3.9% of Revenue ₹ Earni

“NCC Share (%) 80% Particulars FY25 FY24 Financials KPI Revenue PAT Net worth Total Debt Investment by NCC 267 45 460 73 229 389 47 415 44 229 ➢ NCC Gardenia, Hyderabad ❖ Completed 10 million sft of ➢ NCC Urban One, Hyderabad ➢ Green Province, Bengaluru sft of built-up area.”

“Copyright © 2022 NCC Limited 19 Financials: Significant Updates for FY25 ➢ Record Order Inflow: Achieved the highest-ever annual order inflow of ₹32,888 crore in FY25, surpassing guidance, with strong wins across buildings, transmission & distribution, and irrigation segments.”

“➢ Sustained Revenue Growth: Consolidated revenue for FY25 stood at ₹ 22,355 crore, reflecting strong execution momentum across major business verticals and geographies.”

“Copyright © 2022 NCC Limited 20 Financials: Significant Updates for FY25 ➢ Prominent Project Bagged: NCC received two work orders from BSNL for the BharatNet project, focused on building the middle-mile network.”

“This is one of the largest single project wins for the company.”

“➢ Positive Outlook: Entered FY26 with a strong bid pipeline, robust order backlog, and continued focus on margin improvement, operational excellence, and sustainable growth.”

“Copyright © 2022 NCC Limited 21 FY2026 Guidance Order Inflow Revenue Growth EBIDTA Targeting ₹22,000– ₹25,000 crore in new by orders, continued sectoral demand and strong bid pipeline.”

“driven revenue Aiming for ~10% year-on- year growth, supported by robust order book and project execution momentum.”

Brief list of completed projects

1

Brief list of completed projects

NCC Share (%) 80% Particulars FY25 FY24 Financials KPI Revenue PAT Net worth Total Debt Investment by NCC 267 45 460 73 229 389 47 415 44 229 ➢ NCC Gardenia, Hyderabad ❖ Completed 10 million sft of ➢ NCC Urban One, Hyderabad ➢ Green Province, Bengaluru sft of built-up area. ❖ Under Construction 4 million built-up area. ➢ Mayfair, Yelahanka, Bengaluru ❖ Future Pipeline 5 million sft. Copyright © 2022 NCC Limited 19 Financials: Significant Updates for FY25 ➢ Record Order Inflow: Achieved the highest-ever annual order inflow of ₹32,888 crore in FY25, surpassing guidance, with strong wins across buildings, transmission & distribution, and irrigation segments. ➢ All-Time High Order Book: Consolidated order book reached a record ₹ 71,568 crore as of March 31, 2025, ensuring robust revenue visibility for the coming years. ➢ Sustained Revenue Growth: Consolidated revenue for FY25 stood at ₹ 22,355 crore, reflecting strong execution momentum across major business verticals and geographies. ➢ Pr