Event Details

  • Meeting: Avendus Spark - Small Cap Investor Conference
  • Date: Tuesday, 8th September 2026
  • Location: Platina, BKC, Mumbai
  • Type: One-to-One/Group Session
  • Discussion Basis: Publicly available information only, no unpublished price sensitive information will be shared

Company Historical Timeline

  • 1939: Founded as Standard Engineering Company by Shri J.V. Patel
  • 1962: Had largest foundry as New Standard Engineering Company
  • 1966: Built India's first antenna for space communication with Department of Atomic Energy
  • 1992: Developed 200,000 sq. ft. Bombay Exhibition Center
  • 2001: Rebranded as Nesco Limited under Late Shri Sumant Patel
  • 2013: Launched Nesco IT Park, Tower 3 (6.6 lakh sq. ft. chargeable area)
  • 2016: Began Nesco Foods business
  • 2017: Nesco Events division launched
  • 2019: Launched Nesco IT Park, Tower 4 (11.20 lakh sq. ft. chargeable area)
  • 2023: Recognized as Top 10 Brands in Real Estate by CEO Insights
  • 2025: Strategic foray into Way Side Amenities

Financial Performance Highlights (₹ in Crores)

Annual Performance:

| Financial Year | Total Income | EBIDTA | PAT | Income from Operations | Fixed Assets |

| FY2023 | 609 | 411 | 290 | 296 | 889 |

| FY2024 | 783 | 531 | 362 | 376 | 919 |

| FY2025 | 845 | 551 | 375 | 348 | 1669 |

| FY2026 | 1031 | 589 | 412 | 388 | 1938 |

Growth Metrics:

  • YoY Growth (%): Total Income 7.9%, EBIDTA 3.8%, PAT 3.4%
  • 3-Year CAGR (%): Total Income 19.21%, EBIDTA 12.80%, PAT 12.49%

Quarterly Performance (Q1 FY2026-27):

  • Total Income: ₹255 crore
  • EBIDTA: ₹145 crore
  • PAT: ₹99 crore

Real Estate Development - Nesco Center

Strategic Location Advantages:

  • Located on Western Express Highway
  • 2 km from Goregaon Western Railway Station
  • 1 km from Ram Mandir
  • Direct access to Mumbai Metro Line 7
  • Proximity to Jogeshwari-Vikhroli Link Road and Goregaon-Mulund Link Road
  • Close to domestic and international airports

Land Utilization Plan:

| Area Type | Realty (Sq mtr) | Exhibition & Events (Sq mtr) | Others (Sq mtr) | Total (Sq mtr) |

| Plot Area | 1,44,013 | 75,786 | 28,556 | 2,48,354 |

| Potential FSI Area | 9,72,085 | 4,09,244 | - | 13,81,329 |

| Potential Chargeable Area | 11,66,502 | 4,09,244 | - | 15,75,746 |

| Potential Built up Area | 17,01,148 | 8,59,413 | - | 25,60,561 |

| Existing FSI Consumed | 1,38,700 | 83,800 | - | 2,22,500 |

| Existing Chargeable Area | 1,65,530 | 71,418 | - | 2,36,948 |

| Proposed FSI Tower 02 | 2,70,000 | - | - | 2,70,000 |

| Proposed Future Development | 5,63,385 | 3,25,444 | - | 8,88,829 |

FSI Utilization Status:

  • 14% FSI Existing/Consumed
  • 58% FSI Future Development
  • 28% FSI Proposed Tower 2
  • 80% FSI Existing/Consumed (Note: This appears inconsistent with other data)

IT Park Performance

Tower 3 Details:

  • Client Floors: 11
  • Unit Leasable: 44
  • Units Contracted: 44 (100% occupancy)
  • Chargeable Area: 62,150 Sq. Mtr.
  • Area Leased: 62,150 Sq. Mtr. (100% leased)
  • ARR psf/pm: ₹184
  • Clients: 13 (MSCI, HSBC, PwC, Here Solutions, TTEC, Ericsson, Investec, HUDL, EisnerAmper, Montran, LucasFilms, BetterWorld)

Tower 4 Details:

  • Client Floors: 13
  • Unit Leasable: 39
  • Units Contracted: 39 (100% occupancy)
  • Chargeable Area: 103,380 Sq. Mtr.
  • Area Leased: 103,380 Sq. Mtr. (100% leased)
  • ARR psf/pm: ₹178
  • Clients: 13 (KPMG, BlackRock, Here Solutions, Framestore, ISS Governance, Priceline, PlayGames, WeWorks, IndiaFirst Life, Apollo Financials, Sodexo)

IT Park Financials:

  • Income from Operations (31 March 2026): ₹397 crore, up 8.7% YoY
  • Income from Operations (Q1 30 Jun 2026): ₹98 crore

Exhibition and Events Business

Facility Details:

  • Hall 2: 7,378 Sq. Mtr.
  • Hall 3: 11,799 Sq. Mtr.
  • Hall 4: 10,800 Sq. Mtr.
  • Hall 5: 4,664 Sq. Mtr.
  • Hall 6: 15,443 Sq. Mtr.
  • Banquets (3): 5,300 Sq. Mtr.
  • Total Area: 55,384 Sq. Mtr.

Financial Performance:

  • Income from Operations (Q1 30 Jun 2026): ₹43 crore, up 15% over previous corresponding H1 of FY 2025-26

Nesco Events Division

FY 2025-26 Performance:

  • Total Events: 27
  • Nesco Events: 2 events, ₹13 crore revenue
  • Guest Events: 22 events, ₹10 crore revenue
  • Partner Events: 3 events, ₹5 crore revenue
  • Total Revenue: ₹28 crore, up 7.7% over previous year

Q1 FY2026-27 Performance:

  • Income from Operations: ₹1 crore

Event Portfolio:

  • Rangilo Re, Aditya Gadhvi, Amit Trivedi, Lucky Ali, Krazy Kids Karnival, Gully Fest, World of Education
  • Bryan Adams, Skill Box, DGTL, Zomato, SunBurn Arena, South Side Story, Maceo Plex, ArtBat, Sound Good Festival, Borzo, PetFed, KrishnaDas
  • Unreal, Falguni Pathak

Food Services Business

FY 2025-26 Highlights:

  • 36 new brand partner registrations
  • Presence in 14+ cities across 9 states
  • 25+ venues including banquets

Segment-wise Revenue (₹ in Crores):

| Segment | FY 25-26 | Q1 FY26-27 |

| Exhibition/Events | 34 | 6 |

| Outdoor (Exhibitions, Events, Corporate) | 70 | 19 |

| Restaurants and Outlets | 134 | 32 |

| Total | 238 | 57 |

Growth Metrics:

  • FY 25-26: 107% YoY growth
  • Q1 FY26-27: 21% growth over previous corresponding H1 of FY 2025-26

Facility Infrastructure:

  • Central Kitchen: 24K+ sq. ft. facility with segregation for veg and non-veg
  • In-house team of chefs for all cuisines
  • Capacity: 80,000 meals per day
  • Banquets: The Grande, The Imperial, The Aurum

Engineering Business

Facilities:

  • Plants across Vishnoli and Karamsad, Gujarat
  • Sales Hub Offices: Mumbai, Delhi, Kolkata, Chennai

Plant 1 Karamsad:

  • Foundry (0.5T + 2.0T)
  • Castings; Abrasives
  • Certifications: ISO 14001:2015 (EMS), ISO 45001:2018 (OHS)

Plant 2 Vishnoli:

  • Private - Motors, Foundry, Ancillary

FY 2025-26 Revenue Breakdown (₹ in Crores):

  • Equipment: ₹13 crore
  • Spares: ₹14 crore
  • Abrasives and Others: ₹8 crore
  • Total: ₹35 crore

Wayside Amenities Business

Key Highlights:

  • Strategic foray into developing, operating and managing Wayside Amenities across Express Highways
  • Awarded 4 sites on Hyderabad-Visakhapatnam Expressway (Khammam-Devarapalli Section) by National Highways Logistics Management Limited
  • Development works commenced, expected to be completed by Q4
  • Services include fuel stations, food courts, quick-service restaurants, parking bays, convenience retail, and vehicle repair services
  • Estimated total capex: Approximately ₹125 crores

ESG Initiatives

Renewable Energy:

  • 100% renewable energy consumption at Bombay Exhibition Center for exhibitions, events, head office, kitchens, and facilities (FY 2025-26)
  • All Nesco IT Park operations on green power
  • Actively encouraging IT Park tenants to switch to green power

Certifications:

  • LEED Platinum - Core and Shell O&M for Tower 3 and 4
  • Health and Safety certification for IT Park facility management
  • Eat Right Campus - FSSAI certification for Nesco Center Food Court
  • Indrabator Certifications: Quality Management, Environmental Management, Occupational Health & Safety

ESG Governance:

  • ESG risks overseen by Board-level Risk Committee
  • ESG integrated with risk management

Environmental Performance:

  • 4 Sewage Treatment Plants (STPs) operational
  • 1,040 kg waste composting capacity
  • 70% water savings via water tap aerators

Safety Performance:

  • Zero fatalities
  • LTIFR = 0
  • 100% safety training coverage

Social Performance:

  • Great Place to Work® Certified (Dec 2025 – Dec 2026)
  • ₹8.30 crore CSR spend directed to education and healthcare

Sustainable Infrastructure:

  • IoT lighting, energy-efficient HVAC, solar systems, motion-sensor lighting
  • ESG Roadmap 2030 in progress focused on sustainability, inclusivity and transparency

Disclaimer Note

The presentation contains forward-looking statements subject to risks and uncertainties, and no offer of securities is being made through this presentation.