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RITES Limited Investor Presentation 2026
61013_rns_2026-05-19_12e832a1-4a87-4980-82a6-42c3b3a88994.pdf
Investor Presentation
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RITES THE INFRASTRUCTURE PEOPLE
75 आजादी का अमृत महोत्सव
राइट्स लिमिटेड (भारत सरकार का प्रतिष्ठान)
RITES LIMITED
(Schedule 'A' Enterprise of Govt. of India)
Date: May 19, 2026
No. RITES/SECY/NSE
| To
लिस्टिंग विभाग,
नेशनल स्टॉक एक्सचेंज ऑफ इंडिया लिमिटेड,
एक्सचेंज प्लाजा, सी -1, ब्लॉक जी, बांद्रा - कुर्ला
कॉम्प्लेक्स, बांद्रा (पूर्व),
मुंबई - 400051 | To
कॉर्पोरेट संबंध विभाग,
बीएसई लिमिटेड,
रोटुड़ा बिल्डिंग,
पी जे टावर्स, दलाल स्ट्रीट, फोर्ट,
मुंबई - 400 001 |
| --- | --- |
| Listing Department,
National Stock Exchange of India Limited,
Exchange Plaza, C-1, Block G, Bandra - Kurla
Complex, Bandra (E),
Mumbai – 400051 | Corporate Relationship Department,
BSE Limited,
Rotunda Building,
P J Towers, Dalal Street, Fort,
Mumbai - 400 001 |
| Symbol- RITES | Scrip Code- 541556 |
Subject: Investors Presentation on Financial Results for the 4th quarter and year ended on 31st March, 2026.
Dear Sir/ Madam,
Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 and amendments thereof, please find enclosed herewith Investor Presentation dated May 19, 2026 on Financial Results for the 4th quarter and year ended on 31st March, 2026.
Kindly take the same on record.
Thanking you.
Yours sincerely,
For RITES Limited
NIKHIL AGARWAL
Digitally signed by NIKHIL AGARWAL
Date: 2026.05.19 19:54:08 +05'30'
Nikhil Agarwal
Company Secretary & Compliance Officer
Membership No.: A42626
Encl: As above.
Transforming to GREEN
कॉर्पोरेट कार्यालय: शिखर, प्लॉट नं. 1, सेक्टर-29, गुरुग्राम-122 001 (भारत), Corporate Office: Shikhar, Plot No.1, Sector-29, Gurugram-122 001 (INDIA)
पंजीकृत कार्यालय: स्कोप मीनार, लक्ष्मी नगर, दिल्ली-110 092 (भारत), Registered Office: SCOPE Minar, Laxmi Nagar, Delhi- 110 092 (INDIA)
दूरभाष (Tel.): (0124) 2571666, फैक्स (Fax): (0124) 2571660, ई-मेल (E-mail) [email protected] वेबसाइट (Website): www.rites.com
CIN: L74899DL1974GOI007227
RITES THE INFRASTRUCTURE PEOPLE
Investor Presentation
Q4FY26 & FY26
19th May 2026
We Shape What Shapes Lives
Future Ready
Not just more of the same; but much more of the New!
Safe Harbor
This presentation report is for distribution purpose only under such circumstances as may be permitted by applicable law.
This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constitute an offer, solicitation, invitation to offer or advertisement with respect to the purchase or sale of any securities of RITES Limited in any jurisdiction and no part of it shall form the basis of, or be relied upon in connection with, any contract or commitment whatsoever. This presentation is not a complete description of the Company. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the information contained herein, except with respect to information concerning RITES's past performance, its subsidiaries and affiliates, nor is it intended to be a complete statement or summary of the future proposals, strategies and projections referred to in the report. RITES shall not be liable for any direct or indirect damages that may arise due to any act or omission on the part of the user due to any reliance placed or guidance taken from this presentation report.
This presentation may contain certain forward-looking statements relating to the Company's future business, developments and economic performance. Such statements may be subject to a number of risks, uncertainties and other important factors, such as but not limited to (1) competitive pressures; (2) legislative and regulatory developments; (3) global, macroeconomic and political trends; (4) fluctuations in currency exchange rates and general Financial market conditions; (5) delay or inability in obtaining approvals from authorities; (6) technical developments; (7) litigation; (8) adverse publicity and news coverage, etc. which could cause actual developments and results to differ materially from the statements made in this presentation.
RITES reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. RITES assumes no obligation to update or keep current the information contained herein, whether as a result of new information, future events or otherwise.
RITES
Content
- Round-up 4
- Financial Performance 6
- Segmental Performance 13
- Employee Productivity 19
- Order Book 21
RITES
RITES | Financial Statements
3
RITES
www.rites.com
Q4FY26 at a Glance
95.4% Dividend Payout
"BoD recommended final Dividend of ₹2.75 per share
Revenue up by 27.7% (YoY)
"EBIDTA stands at Rs. 172 crore with margin of 22.4%"
One order a Day company
"Continued to securing one exports order every quarter"
Highest Ever Order book at ₹ 9416 crore
"Added `950+ crore of new orders (Incl. extension) during the Quarter"
Awards
"Assocham Achiever's Award 2026 for strategically significant Infra project Udhampur-Srinagar-Baramulla Rail Link"
"EPC World's Award 2026 for Outstanding contribution in Urban Infra for Ahmedabad Metro-Phase II"
MoU
"with Steel Authority of India (SAIL) for loco lease and maintenance services"
RITES
RITES
X
@RITESLIMITED
Performance During Q4FY26
$\text{己}$ in Crore
Consolidated
Operating Revenue
Total Revenue
Q4FY25
Q4FY26
Standalone
Operating Revenue
Total Revenue
| +26.2% | +25.9% | Q4 Vs Q3 | +29.5% | +30.3% |
|---|---|---|---|---|
- Growth on account of better execution
- Growth in all segments except turnkey with exports showing a significant jump
Due to reclassification of reversal of provisions from other operating income to expenses, revenue have been restated in Q4FY25.
RITES
Performance During FY26
\mathbb{R}
in Crore
Consolidated
Standalone
- Growth in all segments except turnkey with significant growth in exports
- Completed the export order of 10 locomotives to Mozambique during the year.
Due to reclassification of reversal of provisions from other operating income to expenses, revenue have been restated in FY25.
RITES
Profits for Q4FY26
- YoY profit moderated on account of realization of deferred fee in Q4FY25
- Margins remained ranged bound.
*EBITDA = PBT + Interest + Depreciation + Amortization – Other Income
RITES
Profits for FY26
₹ in Crore
- Increase in profits on account of increase in revenue in all segments except turnkey
- Margins remained range bound
*EBITDA = PBT + Interest + Depreciation + Amortization - Other Income
RITES
Value Generation for Investors (Standalone)
Net worth
(₹ in Crore)
EPS (₹)
RITES
Dividend Apportioned
Dividend Payout of 95.4% for FY26 on 12 months PAT (including final dividend for FY26)
₹132 crore (₹2.75 per share) of Final dividend for FY26 has been recommended and will be paid in FY27, subject to approval of shareholders.
RITES
Segmental Performance
RITES
RITES Ltd.
Segmental Revenue – Q4FY26 (Standalone)
₹ in Crore
- Better execution/utilization led to increase in consultancy and leasing revenue
- Exports saw supply of 6 locomotive to Mozambique
- Other Income increased due to Exchange gain and growth in dividend income.
Due to reclassification of reversal of provisions from other operating income to expenses, segmental revenue have been restated for Q4FY25.
RITES
Segmental Profits – Q4FY26 (Standalone)
₹ in Crore
- Margins remained range bound and with-in the stipulated range.
- In Q4FY25, consultancy margins were high on account of realization of deferred fee for which cost was already incurred
- Other Income increased due to Exchange gain and higher dividend from subsidiary & JV.
*Expenses of ₹43 crore (Q4FY26) & ₹31 crore (Q4FY25) are un-allocable expenses.
RITES
Segmental Revenue – FY26 (Standalone)
₹ in Crore
- Better execution/utilization led to increase in consultancy, exports and leasing revenue
- Exports jump on account of completion of supply of 10 locomotives to CFM Mozambique
Due to reclassification of reversal of provisions from other operating income to expenses, segmental revenue have been restated for FY25.
RITES
Segmental Profits – FY26 (Standalone)
¶ in Crore
- Margins remained range bound, however are within the guided range
*Expenses of ¶ 147 Crore (FY26) & ¶ 134 crore (FY25) are un-allocable expenses.
RITES
RITES
REMC Ltd Performance
in Crore
Operating Revenue
Total Revenue
Q4FY26
EBITDA
PBT
PAT
Q4FY25
Q4FY26
Operating Revenue
FY26
Total Revenue
EBITDA
PBT
PAT
FY25
FY26
- Consultancy revenue jumped on account of fee from completion of 1000MW RTC tenders
- Profits increase with better consultancy revenue from power procurement & consultancy fee
*EBITDA = PBT + Interest + Depreciation + Amortization – Other Income
18
Employee Productivity
RITES
@ritesltdindia
Employee Productivity
Senior Management with an avg. experience of 30+ years
Experts in Engineering, Science, Finance, Economics etc.
80%+ skilled engineers/ professionals
Low attrition rate of 2.76%*
Mix of Regular, Deputation, Contract, Advisor, Consultant & Young Professionals
| Status | No. of Employees | ||
|---|---|---|---|
| 31.03.2026 | 31.12.2025 | 31.03.2025 | |
| Regular | 1721 | 1742 | 1755 |
| Deputation | 44 | 44 | 38 |
| Contract | 1404 | 1083 | 921 |
| Total | 3169 | 2869 | 2714 |
- For regular employees
Revenue per Employee
$\text{¶} \in$ in Crore
Profit after Tax per Employee
*Revenue and Profit per employee is on standalone basis, based on the average (quarterly) number of employees
RITES
Order Book
RITES
@RITESLtd
Order Book
Order Book
as on 31.03.2026
Order Book Split
as on 31.03.2026
Segment Break-up
Nomination vs Competition
*REMCL's orders book is annualised based on the last quarter's procurement contracts and wind power generation
Projects Secured Spilt
(New & extensions*)
(During Q4FY26)
RITES
Major Projects Secured – Q4FY26
₹ in Crore
Secured 120+ projects/contracts including extensions of ₹ 958 crore during the quarter
| Exports | Project Scope | Amt. | Client | Expected Completion Yr |
|---|---|---|---|---|
| Consultancy | Supply of New Cape Gauge Diesel Electric Locomotives with provision for Preventive Maintenance Services including consumable at site | 186 | International Coal Ventures private Ltd. Mozambique | 2028 |
| Comprehensive maintenance Service contract of dedicated test track between Gudha and Thathana Mithri stations of Jodhpur Division, Rajasthan | 106 | North Western Railway | 2031 | |
| Project Management Consultant service in connection with Construction of a proposed 4 lane extra dosed bridge over river Muri-Ganga including approaches connecting Kachuberia (Sagar Island) with Kakdwip in the district of South 24 Parganas, West Bengal | 45 | Public Works (Roads) Directorate, Govt. of West Bengal | 2027 | |
| Independent Quality Audit of KIIFB Projects, Kerala (Extn) | 18 | The Kerala Infrastructure Investment Fund Board | 2027 | |
| Consultancy Services for Preparation of Techno Economic Feasibility Report (TEFR) for the Development of Mega Shipbuilding Facility at Veera-Deendayal Port Authority | 16 | Deendayal Port Authority, Gujrat | 2026 | |
| Lease of 5 locomotives at Bokaro | 22 | SAIL | 2027 | |
| Railway Electrification work of Mysuru- Hassan-Mangaluru including Hassan- Arsikere from South Western Railway (extn) | 235 | South Western Railway | 2027 |
RITES
RITES THE INFRASTRUCTURE PEOPLE
Future Ready
Not just more of the same; but much more of the New!
Get in touch : [email protected]
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RITES Limited राइट्स लिमिटेड
Corporate Office: Shikhar, 1, Sector-29, Gurugram-122 001
Tel: (0124)-2571666 E-mail: [email protected]
Website: www.rites.com.
We Shape What Shapes Lives
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