Ahluwalia Contracts (India) Ltd. – Investor Presentation Summary

Key Operational Highlights

  • Gross Order Book as on 30 Jun 26: ₹297,138 Mn (excl. GST).
  • Unexecuted Order Book as on 30 Jun 26: ₹206,635 Mn (excl. GST).
  • Year-to-Date (YTD) Order Inflows: ₹5,121 Mn (excl. GST).
  • Pan India presence with 55+ Ongoing Projects across 16 States and 1 Project Overseas.
  • Key drivers include turnkey solutions in engineering, design, and construction for public and private sector clients.

Segment-wise Performance

Segment-wise Unexecuted Order Book (as on June 2026):

  • Residential: ₹81,980 Mn (39.7%)
  • Institutional: ₹37,838 Mn (18.3%)
  • Infrastructure: ₹37,564 Mn (18.2%)
  • Commercial / Industrial: ₹35,923 Mn (17.4%)
  • Hospital: ₹12,101 Mn (5.8%)
  • Hotel: ₹1,229 Mn (0.6%)

Sector-wise Unexecuted Order Book (as on June 2026):

  • Private: ₹127,506 Mn (61.7%)
  • Central Government (CG): ₹58,470 Mn (28.3%)
  • State Government (SG): ₹19,217 Mn (9.3%)
  • Overseas – Government: ₹1,442 Mn (0.7%)

Financial Highlights

Annual Standalone (FYE26):

  • Income From Operations: ₹45,652 Mn
  • Growth (%): 11% (YoY)
  • EBITDA: ₹4,345 Mn
  • EBITDA margin (%): 9.5%
  • PAT: ₹2,643 Mn
  • PAT Margin (%): 5.7%
  • Net Worth: ₹20,600 Mn

Quarterly Standalone (Q1 FY27):

  • Income from Operations: ₹11,258 Mn
  • Total Income: ₹11,415 Mn
  • EBITDA: ₹482 Mn
  • EBITDA Margin (%): 4.3%
  • Depreciation: ₹322 Mn
  • Finance Cost: ₹164 Mn
  • Net Profit after Tax: ₹114 Mn
  • Net Profit Margin (%): 1.0%

Quarterly Comparison:

  • Q1 FY27 EBITDA of ₹482 Mn (4.3% margin) vs Q4 FY26 EBITDA of ₹1,236 Mn (9.3% margin) vs Q1 FY26 EBITDA of ₹863 Mn (8.6% margin).
  • Q1 FY27 Net Profit after Tax of ₹114 Mn (1.0% margin) vs Q4 FY26 Net Profit of ₹801 Mn (5.9% margin) vs Q1 FY26 Net Profit of ₹511 Mn (5.0% margin).

Geographical Revenue Split

Region-wise Unexecuted Order Book (as on June 2026):

  • North: ₹107,395 Mn (52.0%)
  • West: ₹48,531 Mn (23.5%)
  • East: ₹33,797 Mn (16.3%)
  • South: ₹15,470 Mn (7.5%)
  • Overseas (Nepal): ₹1,442 Mn (0.7%)

Balance Sheet Snapshot

  • Net Worth (FYE26): ₹20,600 Mn

Capex & Cash Flow Health

Not Specified

Strategic & R&D Initiatives

  • The company emphasizes state-of-the-art mechanized solutions and in-house capabilities to ensure high quality standards.
  • It holds ISO 9001, ISO 14001, ISO 27001, and ISO 45001 certifications.

Industry Trends & Business Environment

Not Specified

Management Commentary & Growth Outlook

Not Specified

Top 10 Ongoing Projects (as on 30th June 2026)

| Project | Order Value (₹ Mn) | Unexecuted Value (₹ Mn) |

| 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 |