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    NBCC (India) Limited

    NBCCStrong
    Construction·8 Aug 2025
    Management Summary

    NBCC delivered a strong start to FY26, characterized by double-digit growth in consolidated revenue and significant profit expansion. The company is successfully transitioning its order book toward high-margin redevelopment projects, which now constitute nearly half of the consolidated backlog. Management is highly bullish on long-term scaling, aiming to double revenue and significantly expand margins by FY28 through a self-sustainable redevelopment model.

    Highlights

    8
    • Consolidated Revenue reached ₹2,391 crores, representing a 12% YoY increase.

    • Consolidated PAT grew 26% YoY to ₹135 crores; Standalone PAT rose 32% to ₹114 crores.

    • Total Consolidated Order Book stands at a massive ₹1,20,000 crores (₹1.2 trillion).

    • New business secured in Q1 FY26 totaled ₹2,400 crores on a consolidated basis.

    • Management set an aggressive revenue target of ₹25,000 crores by FY28 with PAT margins of 7-8%.

    • EBITDA margins for FY26 are targeted at 6% to 6.5%, expected to expand to 8-9% by FY28.

    • Amrapali Phase 1 is nearing completion with 28,000 units finished; Phase 2 awarding is complete.

    • Cash in hand as of June 30, 2025, stands at ₹460 crores with ₹661 crores in seed money.

    Concerns

    1
    • Funding for Redevelopment Projects

    What Changed2

    vs Q2 FY26

    Guidance items9 → 6 (-3)Q&A highlights7 → 3 (-4)

    Key financials

    Single quarter

    05 metrics
    1. 01Revenue₹2,391 Cr+12%YoY
    2. 02PAT₹135 Cr+26%YoY
    3. 03Order Book₹1.20L Cr
    4. 04Standalone PAT₹114 Cr+32%YoY
    5. 05Cash in Hand₹460 Cr

    Segment breakdown

    PMC (Consolidated)
    51% Order Book Share
    Redevelopment (Consolidated)
    49% Order Book Share
    List

    Guidance & targets

    6
    CategoryTargetPriority
    Revenue
    Consolidated Revenue
    ₹14,000-15,000 crores
    High
    Revenue
    Consolidated Revenue
    ₹25,000 crores
    Medium
    Margin
    EBITDA Margin
    6% to 6.5%
    High
    Margin
    EBITDA Margin
    8% to 9%
    Medium
    Other
    Tenders Awarded (Consolidated)
    ₹15,000 crores
    High
    Profitability
    Consolidated PAT
    ₹2,000 crores
    Medium

    Risks & concerns

    4
    RiskSeverity

    Weather-related execution delays

    Heavy rains in Northeast India and Uttarakhand hindered project execution in Q1.Management acknowledged

    medium

    Funding for Redevelopment Projects

    Arranging funds for self-sustainable redevelopment projects is a major challenge; currently using bulk sales and seed money (e.g., MAHAPREIT delay due to seed money sanction).Both acknowledged

    high

    Statutory and Legal Approvals

    Projects like Supertech are pending Supreme Court decisions, and others face tree-transplantation or encroachment hurdles.Management acknowledged

    medium

    Areas of Evasion(1)

    • Specific details on the Delhi colony redevelopment were withheld as discussions are ongoing.

    Q&A highlights

    3

    “EPC revenue fell by about 16% year-on-year. This is due to the Maldives project nearing completion... Regarding real estate, we are going to start our 37D projects and tender in process.”

    Explains the temporary dip in EPC revenue and provides visibility on real estate project restarts.

    asked by Abhinav, ICICI Securities

    2 min read5 chapters

    Detailed Narrative

    01

    Strategic Shift to Redevelopment Model

    NBCC is aggressively pivoting toward a self-sustainable redevelopment model, which management claims is superior to the PPP model as it passes PSU profits to clients. This segment now accounts for 49% of the consolidated order book. Major projects like the 7GPRA Colony (₹15,000 crores) and J&K Satellite City (₹15,000 crores) are central to this strategy. Management expects this model to drive EBITDA margins from the current 6% range toward 8-9% by FY28 as overheads remain fixed while execution scales.

    02

    Amrapali Project Milestone Progress

    The Amrapali project remains a key revenue driver, with Phase 1 significantly advanced. NBCC has completed 19 out of 24 taken-over projects, delivering 28,000 units to date. An additional 7,000 units are slated for completion in the next quarter, with the final 2,000 units expected by March 2026. Phase 2, valued at approximately ₹9,000 crores, has already been awarded and has begun contributing to the top line, with ₹300 crores recognized in Q1 FY26.

    03

    Execution Headwinds and Recovery Outlook

    Q1 FY26 execution was hampered by seasonal factors, specifically heavy monsoon rains in the Northeast and Uttarakhand regions. Additionally, the completion of a major project in the Maldives created a high base effect for the EPC segment. However, management expects a 20% increase in execution pace starting Q2 FY26 as work resumes in affected areas and new projects like the 7GPRA Colony enter active construction phases.

    04

    Aggressive Three-Year Financial Roadmap

    Management provided a rare, clear three-year roadmap: Revenue is targeted to grow from ₹10,159 crores in FY25 to ₹15,000 crores in FY26, ₹19,000 crores in FY27, and ₹25,000 crores by FY28. This growth is backed by a ₹1.2 trillion order book that is expected to exceed ₹2 trillion within 2-3 years. Profitability is expected to outpace revenue growth, with PAT margins expanding to 7-8% by FY28, resulting in a targeted bottom line of ₹2,000 crores.

    05

    Liquidity and Project Funding Strategy

    To manage the cash-intensive nature of redevelopment, NBCC is utilizing a 'bulk sale' strategy to generate upfront liquidity. In the Amrapali project, five out of seven bulk sale projects (4,600 units) have already been sold to builders. As of June 2025, the company maintains ₹460 crores in cash and ₹661 crores in seed money. Management is also engaging with financial institutions like HUDCO to secure funding for large-scale projects like MAHAPREIT (₹25,000 crores).

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.