NCC Limited
2,136words
5turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs
8233
2%
13%
85%
6%
rs
7
21%
Rs 71,957
0%
8%
1%
Guidance — 2 items
Highlights of the Operations
opening
“19 Financials: Significant Updates for H1 FY26 • Order Inflow Progressing in Line with Guidance: YTD inflow stands at ₹ 9,881 Cr, translating to 45 % of the FY26 lower band of the guidance range of ₹22,000– ₹25,000 Cr.”
Highlights of the Operations
opening
“20 Financials: Significant Updates for H1 FY26 • Operational Impact from Prolonged Monsoon: Extended and aggressive rainfall across key geographies affected site access, activity and productivity, leading to temporary execution slowdowns; activity levels are expected to normalize in H2.”
Risks & concerns — 1 flagged
• Execution Pace in H1 Remained Calibrated: H1 revenue was ₹ 9,722 Cr, reflecting phased starts, permission related issues and seasonal slowdown .
— Highlights of the Operations
Speaking time
2
1
1
1
Opening remarks
Highlights of the Operations
➢ Completed 11.7 million sft of built- up area. ➢ As at the end of Q2, 2.78 million sft of built-up area with 5 on-going projects Under Construction. ➢ Future Pipeline 2.89 million sft with 6 upcoming projects ➢ Recently launched NCC Urban road, at Hennur Retreat Bangalore. 19 Financials: Significant Updates for H1 FY26 • Order Inflow Progressing in Line with Guidance: YTD inflow stands at ₹ 9,881 Cr, translating to 45 % of the FY26 lower band of the guidance range of ₹22,000– ₹25,000 Cr. • Order Book Continues to Provide Future visibility: Consolidated order book as of Sep-25 is ₹ 71,957 Cr, supporting future revenue visibility. • Execution Pace in H1 Remained Calibrated: H1 revenue was ₹ 9,722 Cr, reflecting phased starts, permission related issues and seasonal slowdown . • H2 Expected to See Normal Ramp up Several large sites are expected to gain traction in H2, consistent with historical patterns of a stronger second half in this sector. 20 Financials: Significant Updates for H1 FY
Revenue Positioning vs Prior Growth Aspiration
H1 revenue of ₹ 9,722 Cr was 9.34% lower YoY, focus remained on controlled execution and working-capital prudence rather than revenue growth. Sector Environment & Near-Term Outlook: sector witnessed to monsoon subdued billing The construction award momentum due spending finalizations; however, government infrastructure and tender activity continue to underpin a normal H2 outlook. slower and 21 PERFORMANCE TREND 22 Performance Trend (Standalone) TURNOVER 27% CAGR 19392 18439 13504 10038 7362 8204 EBIDTA & PAT 1746 1648 20% CAGR 1343 996 490 855 261 31% CAGR 569 631 761 672 291 FY21 FY22 FY23 FY24 FY25 H1 FY26 FY21 FY22 NETWORTH 9% CAGR 5803 6322 6813 5365 7437 7589 FY24 FY23 DEBT & D/E RATIO FY25 H1 FY26 2500 2000 1500 1000 500 0 1789 0.33 1184 0.20 980 1005 0.15 0.15 1484 0.20 2115 0.4 0.3 s e m T i 0.28 0.2 0.1 23 FY21 FY22 FY23 FY24 FY25 H1 FY26 FY21 FY22 FY23 FY24 FY25 H1 FY26 Performance Trend: (Consolidated) ORDER BOOK 17% CAGR 71568 71957 57536 50244 37911 39361 TURNOVER 29% CAGR
Project Snapshots
Trumpet Interchange at Neopolis, Kokapet, Hyderabad, Telangana Kasara Dantiwada Pipeline Project – Package 1, Gujarat 29 Awards & Accolades 30 Awards & Accolades Fastest Growing Construction Company Ultra Large Category at Construction World Global Awards(CWGA) 2025 31 Select Awards & Accolades Projects 4-Star Rating Gold Trophy Award from World Safety Organization (WSO) at Metro Bhavan Project, Mumbai IIN Platinum Award for HSE at Metro Bhavan CA-60 Project 32 Thank you