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PRESENTATION Q1 FY 27 AHLUWALIA CONTRACTS (INDIA) LTD. ENGINEERING DESIGNING CONSTRUCTION 14th August 2026
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The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that all information relating to the context has been taken care of in this presentation and neither we undertake any obligation as to the regular updating of the information as a result of new information, future events or otherwise. We will accept no liability whatsoever for any loss arising directly or indirectly from the use of, reliance of any information contained in this presentation or for any omission of the information. The information shall not be distributed or used by any person or entity in any jurisdiction or countries where such distribution or use would be contrary to the applicable laws or regulations. It is advised that prior to acting upon this presentation independent consultation / advise may be obtained and necessary due diligence, etc. may be done at your end. You may also contact us directly for any questions or clarifications. This presentation may contain certain statements of future expectations and other forward-looking statements, including those relating to our general business plans and strategy, our future financial condition and growth prospects, and future developments in our industry and our competitive and regulatory environment. In addition to statements which are forward looking by reason of context, the words may, will, should, expects, plans, intends, anticipates, believes, estimates, predicts, potential and similar expressions identify forward looking statements. Actual results, performances or events may differ materially from these forward-looking statements including the plans, objectives, expectations, estimates and intentions expressed in forward looking statements due to a number of factors, including without limitation future changes or developments in our business, our competitive environment, technology and application, and political, economic, legal and social conditions. It is cautioned that the foregoing list is not exhaustive. This presentation is not being used in connection with any invitation of an offer or an offer of securities and should not be used as a basis for any investment decision. DISCLAIMER 2
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TOTAL INCOME (FYE 26) ₹ 45,652 Mn. EBITDA (FYE 26) ₹ 4,345 Mn. GROSS ORDER BOOK (as on 30 Jun 26) ₹ 297,138 Mn (excl. GST) PRESENCE Pan India (55+ Ongoing Projects across 16 States and 1 Project Overseas) UNEXECUTED ORDER BOOK (as on 30 Jun 26) ₹ 206,635 Mn (excl. GST) TOTAL INCOME (Q1 FY 27) ₹ 11,258 Mn. EBITDA (Q1 FY 27) ₹ 482 Mn. YTD ORDER INFLOWS ₹ 5,121 Mn. (excl. GST) 3
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Ahluwalia Contracts (India) Limited (ACIL) is a well-established integrated construction company with five decades of expertise in infrastructure development. Turnkey solutions in Engineering, Design and Construction for Public and Private Sector clients Completed landmark projects: • Residential and commercial buildings / complexes • Hotels, institutional and hospital buildings • Corporate offices, information technology (IT) parks, industrial complexes • Automated car parking lot, townships, BOT projects • Metro station and depot • Redevelopment / Upgradation of Railway Stations • Urban infrastructure • Data Centres 4
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JOURNEY 1979 Thecompanywas incorporatedas Private LimitedCompany 1990 Thecompanywas convertedto Public LimitedCompany 1992 Completedthe ChanceryBuildingfor Embassyof India, Dubai 1996 Companylaunchedits firstpublicissueand got listedon DSE, CSE and JSE 2002 Turnoverof the companycrossed ₹ 1,000 million 2005 Turnoverof the company crossed₹ 3,000 million ReceivedISO 9001:2000 certification 2006 Net Profitsof the companycrossed ₹150 million BonusIssue3:1 2007 Listedon BSE Turnoverof the company crossed₹ 5,000 million ReceivedISO14001 and 18001certification 2008 Net Profitsof the companycrossed ₹ 500 million 2009 Listedon NSE Turnoverof the company crossed₹11,000 million 2010 GamesVillage Housing Complexfor Commonwealth Games 2010at New Delhi. Dr S.P.M.Swimming Pool (Talkatora Stadium)for Common WealthGames 2010 in NewDelhi 2015 Preferentialallotment to promoters 2022 Received ISO 27001 Certification 2018 Net Profitsof the companycrossed ₹ 1,150million 2022 Turnovercrossed ₹ 25,000 million Net Profitsof the companycrossed ₹ 1,500 million 2023 Bagged RLDA contract for redevelopment of CST Station valuing ₹ 24,500 Mn.* 2025 Turnover crossed ₹ 40,000 million Net Profits of the Company crossed ₹ 2,000 million 5 2026 Networth crossed ₹ 20 billion Bagged Central Vista Project (Div – 12) valuing ₹ 30,697 Mn.* *Including GST
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Our business is founded on our vision of excellence and steered by our mission of continuous enhancement, as we move towards the next milestone in our journey. POWERED BY AN ENDURING VISION, MISSION AND VALUES 6
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State-of-the-art mechanized solutions offered through excellent infrastructure In-house capabilities to ensure high quality standards Wide service portfolio offerings through robust business flow process Timely construction and delivery of projects Experienced Promoters and Strong management bandwidth with sound corporate governance Strong network of channel partners ISO 9001, ISO 14001, ISO 27001 and ISO 45001 certification UNIQUE ADVANTAGES 7
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Project Order Value (₹ Mn) (excl GST) Unexecuted Value (₹ Mn) (excl GST) Central Vista Project (Common Central Secretariat Building) 26,014 25,939 India Jewellery Park, Mumbai 21,570 21,570 Re-development of Chhatrapati Shivaji Maharaj Terminus (CSMT) at Mumbai 20,763 15,105 The Dahlias DLF 5, Gurugram 19,940 19,142 Signature Global Business Park 13,070 11,477 DLF City Center – Downtown 10,947 7,964 Lal Bahadur International Airport, Varanasi 8,935 4,462 Whiteland Corporation Limited, Sector 103, Gurugram 8,210 8,210 Bihar Animal Science University, Patna, Bihar 7,948 1,932 Bihar State Tourism Development Corporation Ltd – Sitamarhi 7,328 7,243 TOP 10 ONGOING PROJECTS (as on 30th June 2026) 8Projects with the unexecuted value below ~ 5% of the Order Value has not been considered above.
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KEY CLIENTS 9
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FINANCIAL HIGHLIGHTS 10
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(₹ Mn.) Unexecuted Order Book (₹ Mn.)Gross Order Book (₹ Mn.) ORDER BOOK Details FY22 FY23 FY24 FY25 FY26 Gross Order Book (Excl GST) 1,13,233 1,34,919 1,82,329 2,23,160 2,96,757 Unexecuted Order Book (Excl GST) 54,362 77,342 1,03,811 1,50,598 2,10,963 11 FY22 FY23 FY24 FY25 FY26 1,13,233 1,34,919 1,82,329 2,23,160 2,96,757 FY22 FY23 FY24 FY25 FY26 54,362 77,342 1,03,811 1,50,598 2,10,963
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Segment Wise Unexecuted Order Book (₹ Mn.) Percent (%) Residential 81,980 39.7 Institutional 37,838 18.3 Infrastructure 37,564 18.2 Commercial / Industrial 35,923 17.4 Hospital 12,101 5.8 Hotel 1,229 0.6 Total 206,635 100.0 SEGMENT WISE ORDER BOOK CLASSIFICATION (as on June 2026) Sector Wise Unexecuted Order Book (₹ Mn.) Percent (%) Private 127,506 61.7 Central Government (CG) 58,470 28.3 State Government (SG) 19,217 9.3 Overseas – Government 1,442 0.7 Total 206,635 100.0 SEGMENT WISE ORDER BOOK SECTOR WISE FOOTPRINTS 61.7 % 28.3 % 39.7 % 18.3 % 18.2 % 17.4 % 5.8 % 0.6 % 9.3% 0.7 % 12 Private CG SG Overseas Residential Institutional Infrastructure Commercial Hospital Hotel
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Region Wise Unexecuted Order Book (₹ Mn.) Percent (%) North 107,395 52.0 West 48,531 23.5 East 33,797 16.3 South 15,470 7.5 Overseas (Nepal) 1,442 0.7 Total 206,635 100.0 REGIONWISE ORDER BOOK CLASSIFICATION (as on June 2026) OUR DIVERSIFIED REGIONAL PRESENCE 13 52.0% 23.5 % 16.3 % 7.5 % 0.7 % North West East South Overseas
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FINANCIAL HIGHLIGHTS (Standalone) FYE22 FYE23 FYE24 FYE25 FYE26 Income From Operations 26,925 28,384 38,553 40,986 45,652 Growth (%) 36% 5% 36% 6% 11% Other Income 291 295 366 554 715 Total Income 27,216 28,679 38,919 41,540 46,367 EBITDA 2,566 3,042 3,885 3,418 4,345 EBITDA margin (%) 9.5% 10.7% 10.1% 8.3% 9.5% Profit Before Exceptional Gains and Tax 2,084 2,618 3,102 2,724 3,575 Exceptional Gains - - 1,950 - - PAT 1,553 1,942 3,755 2,015 2,643 PAT Margin (%) 5.8% 6.8% 9.6% 4.9% 5.7% Net Worth 10,365 12,298 16,021 18,001 20,600 INCOME FROM OPERATIONS (₹ Mn) CAGR (3 yrs) ~ 17% EBITDA (₹ Mn) CAGR (3 yrs) ~ 13% PAT (₹ Mn) CAGR (3 yrs) ~ 11% (₹ Mn.) 14* Excluding Exceptional Gains of ₹ 1,449 Mn (Net of Tax) FY 22 FY 23 FY 24 FY25 FY26 2,566 3,042 3,885 3,418 4,345 FY 22 FY 23 FY 24 FY25 FY26 26,925 28,384 38,553 40,986 45,652 FY 22 FY 23 FY 24 FY25 FY26 1,553 1,942 2,306 * 2,015 2,643
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FINANCIAL HIGHLIGHTS (Standalone) (Q1 FY 27) Q1 FY 27 Q4 FY 26 Q1 FY 26 Income from Operations 11,258 13,223 10,049 Total Income 11,415 13,477 10,208 EBITDA 482 1,236 863 EBITDA Margin (%) 4.3% 9.3% 8.6% Depreciation 322 288 207 Finance Cost 164 123 119 Net Profit after Tax 114 801 511 Net Profit Margin (%) 1.0% 5.9% 5.0% EBITDA (₹ Mn) & MARGIN (%) PAT (₹ Mn) & MARGIN (%) NET PROFITS NET PROFIT Margin EBITDA EBITDA Margin Income from Operations (₹ Mn) 15 (₹ Mn.) Q1 FY26 Q4 FY26 Q1 FY27 10,049 13,223 11,258 Q1 FY26 Q4 FY26 Q1 FY27 863 1,236 482 8.6% 9.3% 4.3% Q1 FY26 Q4 FY26 Q1 FY27 511 801 114 5.0% 5.9% 1.0%
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THANK YOU 16
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REGISTERED / CORPORATE OFFICE - DELHI PLOT NO. A-177, OKHLA INDUSTRIAL AREA, PHASE - I, NEW DELHI -110020 Email: mail@acilnet.com REGIONAL OFFICES – MUMBAI | KOLKATA | BENGALURU AHLUWALIA CONTRACTS (INDIA) LTD. ENGINEERING DESIGNING CONSTRUCTION 17