NCC Q3 FY26: Profit Plunges 37% as Margin Pressures Mount

Feb 05 2026 07:32 PM IST
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Nagarjuna Construction Company Limited (NCC Ltd.), one of India's leading infrastructure and construction enterprises, reported a sharp decline in profitability for Q3 FY26, with consolidated net profit falling 36.61% year-on-year to ₹122.46 crores from ₹193.18 crores in Q3 FY25. The disappointing performance was accompanied by an 8.91% decline in revenue to ₹4,868.29 crores, raising concerns about execution momentum and margin sustainability. The stock, currently trading at ₹152.45, has plummeted 36.58% over the past year, significantly underperforming both the Sensex and its construction sector peers.
NCC Q3 FY26: Profit Plunges 37% as Margin Pressures Mount
Net Profit (Q3 FY26)
₹122.46 Cr
▼ 36.61% YoY
Revenue (Q3 FY26)
₹4,868.29 Cr
▼ 8.91% YoY
Operating Margin
8.96%
▲ 71 bps YoY
PAT Margin
2.78%
▼ 107 bps YoY

The quarter's performance reflects a troubling combination of weakening top-line momentum and deteriorating bottom-line profitability. Whilst the company managed to improve its operating margin to 8.96% from 8.25% in the year-ago quarter, surging interest costs and sequential profit erosion have raised red flags about the sustainability of the current business trajectory. With market capitalisation now at ₹9,634 crores, NCC finds itself in a precarious position as it battles both operational headwinds and investor scepticism.

Financial Performance: Deteriorating Profitability Amid Revenue Decline

NCC's Q3 FY26 results paint a concerning picture of sequential and year-on-year deterioration. Consolidated net profit of ₹122.46 crores represented a steep 20.84% quarter-on-quarter decline from ₹154.70 crores in Q2 FY26, marking the third consecutive quarter of sequential profit contraction. This downward trajectory becomes even more alarming when viewed against the 36.61% year-on-year decline, suggesting structural challenges rather than temporary headwinds.

Revenue performance mirrored the profit weakness, with net sales declining 8.91% year-on-year to ₹4,868.29 crores in Q3 FY26 from ₹5,344.52 crores in Q3 FY25. On a sequential basis, revenue managed a modest 7.16% increase from Q2 FY26's ₹4,543.01 crores, but this uptick proved insufficient to arrest the profit slide. The nine-month performance through December 2025 shows revenue of ₹14,590.29 crores, reflecting sustained pressure on order execution and project momentum.

Net Sales (Q3 FY26)
₹4,868.29 Cr
▲ 7.16% QoQ | ▼ 8.91% YoY
Net Profit (Q3 FY26)
₹122.46 Cr
▼ 20.84% QoQ | ▼ 36.61% YoY
Operating Margin (Excl OI)
8.96%
▲ 30 bps QoQ | ▲ 71 bps YoY
PAT Margin
2.78%
▼ 90 bps QoQ | ▼ 107 bps YoY

The margin dynamics reveal a critical divergence between operating performance and bottom-line profitability. Whilst operating margin (excluding other income) improved to 8.96% in Q3 FY26 from 8.25% in Q3 FY25, PAT margin contracted sharply to 2.78% from 3.85%, a compression of 107 basis points. This divergence points directly to the company's escalating interest burden, which surged to ₹196.38 crores in Q3 FY26 from ₹165.65 crores in Q3 FY25, representing an 18.56% year-on-year increase.

Quarter Net Sales (₹ Cr) QoQ Change Net Profit (₹ Cr) YoY Change PAT Margin
Dec'25 4,868.29 +7.16% 122.46 -36.61% 2.78%
Sep'25 4,543.01 -12.28% 154.70 -5.07% 3.68%
Jun'25 5,178.99 -15.53% 192.14 -8.47% 3.95%
Mar'25 6,130.88 +14.71% 253.82 4.32%
Dec'24 5,344.52 +2.86% 193.18 3.85%
Sep'24 5,195.98 -6.01% 162.96 3.36%
Jun'24 5,527.98 209.92 4.03%

The cost structure analysis reveals mixed signals. Employee costs remained relatively stable at ₹207.10 crores in Q3 FY26 compared to ₹201.53 crores in Q3 FY25, suggesting disciplined workforce management. However, the 18.56% surge in interest costs to ₹196.38 crores has emerged as the primary profit killer, reflecting both higher debt levels and potentially elevated borrowing costs. The operating profit to interest coverage ratio deteriorated to just 2.22 times, marking the lowest level in recent quarters and raising concerns about the company's ability to service its debt comfortably.

Operational Challenges: Weakening Returns and Mounting Leverage

Beyond the quarterly numbers, NCC's operational metrics reveal deeper structural concerns. The company's return on equity (ROE) has averaged a modest 9.31% over recent years, significantly trailing the construction sector's healthier performers. Whilst the latest annual ROE improved to 10.54%, this remains below the threshold typically expected from quality infrastructure companies and substantially lags peers like Rites (18.02%) and Engineers India (17.00%).

The return on capital employed (ROCE) tells a similar story. With an average ROCE of 17.61% and latest half-yearly ROCE at 17.29%, NCC demonstrates reasonable capital efficiency but faces margin pressures that constrain returns. The company's ability to generate 2.00 times sales from its capital employed shows moderate asset productivity, but the declining profit conversion raises questions about pricing power and cost management in an increasingly competitive bidding environment.

⚠️ Deteriorating Interest Coverage Raises Red Flag

NCC's operating profit to interest coverage has fallen to just 2.22 times in Q3 FY26, the lowest level in recent quarters. With interest costs surging 18.56% year-on-year to ₹196.38 crores whilst operating profit grew only marginally, the company's debt servicing capacity is under significant strain. The average EBIT to interest coverage of 2.27 times over recent years indicates limited financial flexibility, particularly concerning given the ongoing profit decline.

The balance sheet metrics paint a picture of rising leverage. Debt to equity ratio climbed to 0.39 times in the first half of FY26, the highest level in recent periods. Whilst the debt to EBITDA ratio of 1.29 times remains within manageable territory and net debt to equity at 0.29 times suggests adequate cushion, the trajectory is concerning. Long-term debt increased sharply to ₹264.61 crores as of March 2025 from ₹69.68 crores in the previous year, a near fourfold jump that explains the surging interest burden.

Working capital management has also deteriorated. Trade payables surged to ₹8,205.52 crores as of March 2025 from ₹6,613.30 crores, whilst current assets increased to ₹17,634.53 crores from ₹14,874.92 crores. The cash flow statement reveals the strain, with changes in working capital consuming ₹1,118 crores in FY25 compared to ₹452 crores in FY24, despite operating cash flow generation of ₹741 crores. This suggests the company is stretching payment cycles whilst struggling to convert receivables efficiently.

Industry Context: Underperforming Amidst Sector Tailwinds

NCC's struggles appear particularly stark when viewed against the broader construction sector's performance. Whilst the construction industry delivered a 6.45% return over the past year, NCC's stock plummeted 36.58%, resulting in a massive 43.03 percentage point underperformance. This divergence suggests company-specific challenges rather than sector-wide headwinds, raising questions about execution capabilities, project selection, and competitive positioning.

The infrastructure sector has benefited from robust government capital expenditure and a strong order pipeline across roads, railways, and urban infrastructure. However, NCC appears unable to capitalise on these favourable conditions, with revenue declining 8.91% year-on-year in Q3 FY26 even as many peers report healthy growth. The company's inability to translate order book into profitable revenue execution points to potential issues in project estimation, cost overruns, or aggressive bidding that sacrifices margins for market share.

Company P/E (TTM) P/BV ROE (%) Debt to Equity Div Yield (%)
NCC 12.06 1.27 9.31 0.29 1.44
Rites 25.91 4.06 18.02 -1.17 2.65
Engineers India 18.19 3.61 17.00 -0.50 2.87
Cemindia Project 26.09 5.68 14.82 0.11 0.30
Techno Elec. Engg 26.53 3.07 10.71 -0.66 0.88
G R Infraproject 8.87 1.08 15.75 0.54 1.26

The peer comparison reveals NCC trading at a significant discount to sector multiples, but for good reason. With a P/E ratio of 12.06x compared to the peer average of approximately 21x, and a price-to-book ratio of 1.27x against a peer average near 3.5x, the market is clearly pricing in concerns about profitability sustainability and return quality. The company's ROE of 9.31% substantially trails peers like Rites (18.02%), Engineers India (17.00%), and even G R Infraproject (15.75%), justifying the valuation discount.

NCC's competitive positioning has weakened notably. Whilst the company maintains reasonable leverage at 0.29 times net debt to equity compared to peers, its inability to convert this into superior returns suggests inefficient capital deployment. The dividend yield of 1.44% lags behind quality peers like Engineers India (2.87%) and Rites (2.65%), reflecting both lower profitability and management's cautious approach to shareholder distributions given the challenging operating environment.

Valuation Analysis: Discount Reflects Deteriorating Fundamentals

At the current market price of ₹152.45, NCC trades at a trailing P/E ratio of 12.06x, representing a substantial 67% discount to the construction sector's average P/E of 37x. Whilst this might appear attractive on surface, the discount is well-deserved given the company's deteriorating financial trajectory and below-par return metrics. The stock's price-to-book ratio of 1.27x, though modest, still represents a premium to the book value of ₹116.65 per share that may not be justified by current ROE levels.

The enterprise value metrics paint a similar picture. With an EV/EBITDA multiple of 6.35x and EV/EBIT of 7.21x, NCC appears reasonably valued on an absolute basis. However, these multiples fail to account for the declining profit trajectory and margin compression that characterise recent quarters. The EV/Sales ratio of 0.55x reflects the low-margin nature of the construction business and the market's scepticism about the company's ability to improve profitability.

P/E Ratio (TTM)
12.06x
67% discount to sector
P/BV Ratio
1.27x
Book Value: ₹116.65
EV/EBITDA
6.35x
Below historical average
Dividend Yield
1.44%
Latest: ₹2.20/share

The stock's 52-week range of ₹138.50 to ₹247.55 illustrates the dramatic erosion in investor confidence. Currently trading 38.42% below its 52-week high and just 10.07% above the 52-week low, NCC appears to be finding support near its recent lows. However, without a clear catalyst for operational improvement, the stock risks testing new lows if the profit decline continues. The valuation grade of "Attractive" assigned by market consensus appears optimistic given the deteriorating fundamentals, suggesting the market may be pricing in an overly optimistic turnaround scenario.

Shareholding Dynamics: Institutional Exodus Signals Concern

The shareholding pattern reveals a concerning trend of institutional selling that accelerated through 2025. Foreign Institutional Investors (FII) reduced their stake sharply to 11.49% in December 2025 from 18.13% in December 2024, representing a substantial 6.64 percentage point reduction over the year. The sequential decline from 12.87% in September 2025 to 11.49% in December 2025 suggests continued selling pressure even after the stock's significant decline.

Shareholder Category Dec'25 Sep'25 Jun'25 Mar'25 QoQ Change
Promoter 22.25% 22.11% 22.11% 22.11% +0.14%
FII 11.49% 12.87% 12.70% 13.79% -1.38%
Mutual Funds 13.24% 14.34% 15.23% 13.23% -1.10%
Insurance 0.42% 0.42% 0.39% 0.50% 0.00%
Other DII 1.64% 1.89% 1.88% 1.87% -0.25%
Non-Institutional 50.96% 48.37% 47.69% 48.50% +2.59%

Mutual fund holdings also declined, falling to 13.24% in December 2025 from 15.23% in June 2025, though the holdings rebounded from the March 2025 low of 13.23%. The sequential reduction of 1.10 percentage points from September to December 2025 indicates that even domestic institutional investors are losing patience with the company's performance. The combined institutional holding of 26.80% represents meaningful but declining support, with the trend clearly pointing towards reduced conviction.

Promoter holding remained relatively stable at 22.25% in December 2025, showing a marginal increase of 0.14 percentage points from the previous quarter. The absence of promoter pledging is a positive, indicating no immediate financial stress at the promoter level. However, the low promoter stake of just over 22% leaves the company vulnerable to further selling pressure from institutional investors. The increase in non-institutional holdings to 50.96% from 48.37% suggests retail investors may be catching the falling knife, a typically contrarian indicator that often precedes further declines.

Stock Performance: Severe Underperformance Across All Timeframes

NCC's stock performance has been dismal across virtually all meaningful timeframes, reflecting the market's loss of confidence in the company's turnaround prospects. Over the past year, the stock has plummeted 36.58% compared to the Sensex's 6.44% gain, resulting in a staggering negative alpha of 43.02 percentage points. This massive underperformance has accelerated in recent months, with the stock declining 25.91% over three months whilst the Sensex remained essentially flat at -0.17%.

Period NCC Return Sensex Return Alpha
1 Week +5.28% +0.91% +4.37%
1 Month -3.97% -2.49% -1.48%
3 Months -25.91% -0.17% -25.74%
6 Months -27.78% +3.23% -31.01%
YTD -4.93% -2.24% -2.69%
1 Year -36.58% +6.44% -43.02%
2 Years -29.62% +16.15% -45.77%
3 Years +64.99% +36.94% +28.05%

The technical picture is equally bearish. The stock currently trades below all key moving averages, including the 5-day (₹149.50), 20-day (₹148.12), 50-day (₹157.05), 100-day (₹180.31), and 200-day (₹201.52) moving averages. This complete breakdown of technical support structures indicates strong downward momentum with no immediate signs of reversal. The stock's high beta of 1.44 means it amplifies market movements, making it particularly vulnerable during market downturns.

Technical indicators uniformly point to continued weakness. The MACD shows bearish signals on both weekly and monthly timeframes, whilst the KST indicator also registers bearish across both periods. The RSI shows bullish divergence on the weekly chart, suggesting potential oversold conditions, but this has yet to translate into sustained price recovery. On-Balance Volume (OBV) indicates mildly bearish trends, suggesting that selling pressure continues to outweigh buying interest despite the stock's significant decline.

"With profit declining 37% year-on-year, interest costs surging 19%, and the stock trading 38% below its 52-week high, NCC faces a crisis of confidence that low valuations alone cannot resolve."

Investment Thesis: Quality Concerns Outweigh Valuation Appeal

The investment case for NCC presents a classic value trap scenario where seemingly attractive valuations mask deteriorating fundamentals. Whilst the stock trades at a 67% discount to sector P/E multiples and carries an "Attractive" valuation grade, the quality concerns and negative financial trends significantly outweigh any valuation appeal. The company's overall Mojo score of 36 out of 100, placing it firmly in "SELL" territory, accurately captures the challenged investment proposition.

The quality assessment reveals mixed signals. NCC earns a "Good" quality grade based on long-term financial performance, supported by healthy 5-year sales growth of 22.70% and EBIT growth of 17.73%. The company maintains a clean balance sheet with no promoter pledging and reasonable debt levels. However, these historical strengths are rapidly being eroded by current operational challenges. The average ROE of just 9.31% and weak EBIT to interest coverage of 2.27 times expose fundamental profitability constraints that limit the company's ability to create shareholder value.

Valuation Grade
Attractive
P/E: 12.06x (67% discount)
Quality Grade
Good
But ROE only 9.31%
Financial Trend
Negative
Profit down 37% YoY
Technical Trend
Bearish
Below all MAs

The financial trend classification of "Negative" based on Q3 FY26 results represents the most critical concern. With profit before tax (excluding other income) falling 22.6% versus the previous four-quarter average, PAT declining 25.7%, and key metrics like ROCE and operating profit to interest coverage hitting multi-quarter lows, the company faces a deteriorating trajectory that shows no signs of stabilisation. The technical trend remains firmly "Bearish," with the stock breaking down from previous support levels and institutional investors voting with their feet.

Key Strengths & Risk Factors

✓ KEY STRENGTHS

Attractive Valuation: Trading at 12.06x P/E, representing a 67% discount to sector average, with P/BV of just 1.27x offering potential upside if operations stabilise.
Healthy Long-Term Growth: 5-year sales CAGR of 22.70% and EBIT CAGR of 17.73% demonstrate historical execution capabilities and market share gains.
Clean Promoter Structure: Zero promoter pledging indicates no immediate financial stress, whilst stable 22.25% promoter holding shows continued commitment.
Manageable Leverage: Net debt to equity of 0.29x and debt to EBITDA of 1.29x remain within comfortable territory despite recent increases.
Institutional Participation: 26.80% institutional holdings provide some stability, with 142 FIIs and 24 mutual funds maintaining positions.
Improving Operating Margins: Q3 FY26 operating margin of 8.96% showed 71 bps year-on-year improvement, indicating some cost management success.

⚠️ KEY CONCERNS

Severe Profit Decline: Consolidated net profit crashed 36.61% year-on-year to ₹122.46 crores, with three consecutive quarters of sequential decline signalling structural issues.
Surging Interest Burden: Interest costs jumped 18.56% to ₹196.38 crores, with operating profit to interest coverage falling to just 2.22 times, the lowest in recent quarters.
Weak Return Profile: ROE of 9.31% substantially trails quality peers, whilst ROCE of 17.61% indicates moderate capital efficiency constrained by margin pressures.
Revenue Contraction: Net sales declined 8.91% year-on-year to ₹4,868.29 crores, raising concerns about order book execution and competitive positioning.
Institutional Exodus: FII holdings plunged from 18.13% to 11.49% over the past year, whilst mutual funds reduced stakes from 15.23% to 13.24%, signalling lost confidence.
Technical Breakdown: Stock trading 38.42% below 52-week high and below all moving averages, with bearish indicators across MACD, KST, and Dow Theory.
Massive Underperformance: 1-year return of -36.58% versus Sensex +6.44% and sector +6.45%, resulting in negative alpha of 43 percentage points.

Outlook: What to Watch

POSITIVE CATALYSTS

Order Book Conversion: Improvement in order execution and revenue conversion would signal operational stabilisation.
Margin Recovery: Sustained improvement in operating margins above 9% coupled with PAT margin expansion.
Interest Cost Stabilisation: Reduction in interest burden through debt repayment or refinancing at lower rates.
Institutional Re-entry: Return of FII and mutual fund buying would signal improved confidence in turnaround prospects.

RED FLAGS

Further Profit Decline: Q4 FY26 profit falling below ₹100 crores would confirm negative trajectory.
Interest Coverage Below 2x: Operating profit to interest falling below 2.0 times would raise serious solvency concerns.
Continued Institutional Selling: FII holdings falling below 10% would remove critical support.
Working Capital Deterioration: Further increase in trade payables or receivables days indicating cash flow stress.

The Verdict: Exit Opportunity for Risk-Averse Investors

SELL

Score: 36/100

For Fresh Investors: Avoid initiation despite seemingly attractive valuations. The deteriorating profit trajectory, surging interest costs, and negative financial trend present significant downside risks that outweigh valuation appeal. Wait for clear signs of operational stabilisation and at least two consecutive quarters of profit improvement before considering entry.

For Existing Holders: Consider using any near-term bounce to reduce exposure or exit positions. The combination of 37% profit decline, institutional exodus, and bearish technical setup suggests further downside risk. Those maintaining positions should implement strict stop-losses around ₹138-140 levels and closely monitor Q4 FY26 results for signs of stabilisation.

Fair Value Estimate: ₹135-145 (11-13% downside risk from current levels based on sustainable earnings power and peer multiples)

Rationale: Whilst NCC trades at attractive multiples with a P/E of 12.06x and P/BV of 1.27x, the severe deterioration in profitability (profit down 37% YoY), surging interest burden (up 19% YoY), and negative financial trend justify the discount. The company's weak ROE of 9.31%, declining institutional support, and complete technical breakdown indicate significant execution and competitive challenges. Until management demonstrates ability to stabilise margins, control interest costs, and return to profit growth, the stock remains a value trap rather than a value opportunity.

Note- ROCE= (EBIT - Other income)/(Capital Employed - Cash - Current Investments)

⚠️ Investment Disclaimer

This article is for educational and informational purposes only and should not be construed as financial advice. Investors should conduct their own due diligence, consider their risk tolerance and investment objectives, and consult with a qualified financial advisor before making any investment decisions. Past performance is not indicative of future results, and all investments carry risk of loss.

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