NBCC India Ltd (BOM:534309) Q3 2025 Earnings Call Highlights: Strong Growth in Profit and ...

In This Article:

  • Total Operating Income (Q3): INR2,048 crores, 7% year-on-year increase.

  • Profit After Tax (PAT) (Q3): INR129 crores, 37% year-on-year growth.

  • Total Operating Income (9 months): INR5,540 crores, 10% year-on-year increase.

  • PAT (9 months): INR339 crores, 40% year-on-year growth.

  • Consolidated Total Operating Income (9 months): INR7,430 crores, 16% year-on-year increase.

  • Consolidated PAT (9 months): INR375 crores, 37% year-on-year growth.

  • Amrapali Phase 2 Awarded Contracts: INR9,137 crores.

  • Real Estate Sales (Amrapali e-auction): INR3,216 crores.

  • New Tenders Awarded (Standalone): INR13,500 crores.

  • New Tenders Awarded (Consolidated): INR16,000 crores.

  • Business Secured (Standalone): INR39,600 crores.

  • Business Secured (Consolidated): INR47,150 crores.

  • Real Estate Sales (Q3): INR220 crores.

Release Date: February 13, 2025

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • NBCC India Ltd (BOM:534309) achieved a 7% year-on-year increase in total operating income for Q3 FY25, reaching INR2,048 crores.

  • The company reported a 37% year-on-year growth in profit after tax (PAT) for Q3 FY25, amounting to INR129 crores.

  • NBCC India Ltd secured a historical amount of business in the current financial year, with INR39,600 crores on a standalone basis and INR47,150 crores on a consolidated basis.

  • The company successfully sold 1,233 residential units through an e-auction, generating a total sale value of INR3,216 crores.

  • NBCC India Ltd received an excellent rating for the financial year '23-'24, with 98.5 marks, the highest in its history.

Negative Points

  • The execution of some projects was affected by environmental restrictions, such as the NGT ban in Delhi, impacting growth.

  • The company faces challenges with a disputed 10-acre land parcel in Ghitorni, which may delay potential developments.

  • Despite a strong order book, the company anticipates only a minimum of INR25,000 crores in new orders for the next year, which is lower than the current year's intake.

  • The real estate segment has limited ready inventory, with only INR290 crores worth of inventory available for sale.

  • There are ongoing issues with state government approvals for certain projects, which could delay construction and revenue realization.

Q & A Highlights

Q: What is the current order book value for NBCC, and how much of it has been awarded to contractors? A: The standalone order book is INR81,958 crores, and the consolidated order book exceeds INR1,00,000 crore. Projects worth INR28,617 crore on a standalone basis and INR32,620 crore on a consolidated level have already been awarded to contractors. (Kellambally Mahadevaswamy, Executive Chairman of the Board)