Eleganz Interiors Ltd. · NSE:ELGNZ
Eleganz Interiors — H1 FY26 Earnings Presentation
45 slides from Eleganz Interiors's earnings presentation, Nov 4, 2025
Slide 1: Cover letter to NSE
Date: November 4, 2025 To, The Manager, Lis ng Department Na onal Stock Exchange of India Limited (“NSE”) "Exchange Plaza”, Plot No. C-1, Block G, Bandra-Kurla Complex, Bandra (E), Mumbai 400051, Maharashtra, India Symbol: ELGNZ ISIN: INE0R9101015 Subject: Investor Presenta on Dear Sir / Madam, With
Slide 2: Eleganz Interiors Ltd. Investor Presentation H1 FY26
Eleganz Interiors Ltd. Investor Presentation H1 FY26
Slide 3: Disclaimer
Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Eleganz Interiors Ltd (“ELGNZ”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, an
Slide 4: Index
Index About Us Business Overview Index Way Forward Financial Highlights Annexures INVESTOR PRESENTATION 3
Slide 5: About Us
ABOUT US INVESTOR PRESENTATION 4
Slide 6: Company At Glance
Core Services Company Design & Build (D&B): End-to-end interior solutions covering from design, At Glance planning, procurement, execution, handover & post- project support. Eleganz Interiors Limited is the leading provider of interior fit-out 12 625+ solutions for corporate & commercial spaces acro
Slide 7: Management Commentary on H1FY26 Results
Management Commentary on H1FY26 Results As on date our Order book stands at Rs. 586 crore (excluding GST). Our opening orders book as on 1st April 2025 stood at approximately ~Rs 350 cr - this included a large order of ~₹160 crores for an airport project executable over three years. Of the balance,
Slide 8: Vision & Mission
VISION & MISSION VISION Building Harmonious Spaces, Inside and Out MISSION Pride Of Our Company Designing Tomorrow, At Eleganz, we don't just complete projects; we create stories of sustainability, innovation, and quality. Building Today Our interior solutions are a blend of aesthetic brilliance, cu
Slide 9: Milestones of Eleganz
Milestones of Eleganz 1996 - Incorporated as Eleganz 2018 - Became a founding member of IGBC, Interiors Private Limited launched Design & Build services, crossed ₹100 Cr turnover, and moved manufacturing 2000 - Entered South India with capabilities from Dahisar to Vasai first GC project in Bengaluru
Slide 10: Lead Management
Lead Management Mr. Sammeer Pakvasa (Chairman & Managing Director) He completed his matriculation in 1994 from the Maharashtra State Board and joined the Company in 2001, bringing with him 20+ years of industry experience. Since then, he has been deeply involved in operations, gaining strong insight
Slide 11: Business Overview
Business Overview INVESTOR PRESENTATION 10
Slide 12: Design & Build Services
Design & Build Services Design & Build (D&B) vertical provides end-to-end interior and fit out solutions, offering clients a single-block costing from conceptualization to project handover. We begin with conceptual design, working closely with clients to align designs with current trends and their u
Slide 13: Photos of D&B Projects
Photos of D&B Projects A Leading Global Engineering & Technology Solutions Provider 7,00,000 sq. ft. Design & Build 2024-2025 INVESTOR PRESENTATION 12
Slide 14: Photos of D&B Projects
Photos of D&B Projects A Fast-Growing IT & Business Process Services Leader 2,00,000 sq. ft. Design & Build 2018-2019 INVESTOR PRESENTATION 13
Slide 15: Photos of D&B Projects
Photos of D&B Projects A modern co-working hub with enterprise-grade solutions 42,000 sq. ft. Design & Build 2017-2018 INVESTOR PRESENTATION 14
Slide 16: Photos of D&B Projects
Photos of D&B Projects A leading co-working & flexible workspace provider for enterprises & startups 25,500 sq. ft. Design & Build 2024-2025 INVESTOR PRESENTATION 15
Slide 17: Photos of D&B Projects
Photos of D&B Projects A Global Asset Management & Real Estate Investment Leader 6,000 sq. ft. Design & Build 2023-2024 INVESTOR PRESENTATION 16
Slide 18: General Contracting Services
General Contracting Core Offerings: Civil & Interior Works: Plumbing, POP, painting, carpentry, and polishing. Mechanical & Electrical: Including HVAC design & installation, electrical systems, and lighting solutions. Services Final Refinements: Complete finishing touches for whole or part of the pr
Slide 19: Photos of GC Projects
Photos of GC Projects An educational & philanthropic institution & social impact 13,00,000 sq. ft. GC (Build) 2020-2021 INVESTOR PRESENTATION 18
Slide 20: Photos of GC Projects
Photos of GC Projects A Premier Banking & Financial Services Institution 9,00,000 sq. ft. GC (Build) 2011-2012 INVESTOR PRESENTATION 19
Slide 21: Photos of GC Projects
Photos of GC Projects A premier financial institution offering banking & investment services across India 7,00,000 sq. ft. GC (Build) 2017-2018 INVESTOR PRESENTATION 20
Slide 22: Photos of GC Projects
Photos of GC Projects A Global Advertising, Media & Communications Network 3,84,000 sq. ft. GC (Build) 2019-2020 INVESTOR PRESENTATION 21
Slide 23: Photos of GC Projects
Photos of GC Projects A Global Leader in Water, Hygiene & Energy Solutions 92,000 sq. ft. GC (Build) 2024 INVESTOR PRESENTATION 22
Slide 24: Our Manufacturing Facility
Consistency Quality Precision Efficiency Our Manufacturing Facility Driving Cost-Efficient Excellence 27,190 sq. ft. Custom-made furniture, paneling & woodwork with reduced costs vs. on-site construction Dedicated Paint & Polish Spray Booth for superior finishes & quality control Consistent producti
Slide 25: Revenue Breakup FY25
Revenue Breakup FY25 State wise Business Model wise 43.02% 56.1% 41.25% General Contracting Services Design & Build services 43.9% 4.06% 3.28% 3.12% 3.12% 2.16% Karnataka Maharashtra Telangana Andhra Pradesh Haryana Madhya Pradesh Others Scope of work 53.1% Industry wise 33.06% Contractor Sub-Contra
Slide 26: Revenue Breakup H1FY26
Revenue Breakup H1FY26 State wise Business Model wise 46.76% 39.5% 40.89% General Contracting Services Design & Build services 7.11% 60.5% 2.65% 2.59% 0.01% Karnataka Maharashtra Tamil Nadu Haryana Gujarat Madhya Pradesh Scope of work 50.8% Industry wise 22.12% Contractor 19.91% 49.2% Sub-Contractor
Slide 27: Order Book
Order Book 35% 18% Mumbai Bangalore Region wise Order Book Split Tamil Nadu Pune 3% Hyderabad Gujarat 7% 19% 19% ~Rs. 5,860 Mn ~Rs. 40,000 Mn Net Order Book (Excluding GST) Total Bids Submitted Year to date Success Rate ~10% INVESTOR PRESENTATION 26
Slide 28: Project Life Cycle
Project Life Cycle Bidding & Tendering Construction o Receive RFQ / e-tender inquiries o Civil works, flooring, walls, systems installation o Assess feasibility (type, location, cost, profitability) o Electrical, plumbing, HVAC execution o Submit Earnest Money Deposit (EMD) o Regular quality checks
Slide 29: Our Presence
Our Presence PROJECTS IN 35+ CITIES Ahmedabad Lucknow Baroda Mangalore Bengaluru Manipal Delhi Bhuj Mumbai Gurugram Noida Chandigarh Nashik Registered Office Chennai Navi Mumbai Cochin New Delhi Branch Office Coimbatore Panji Ahmedabad Goa Patal Ganga Manufacturing Facility Gurugram Pune Hyderabad T
Slide 30: Pan-India Presence with Global Reach
Strengths Pan-India Presence with Global Reach Experienced and Qualified Team Our presence spans India’s key hubs—Mumbai, We have 155+ in-house and retainership engineers, Bengaluru, Hyderabad, Pune, NCR, Chennai, architects, designers, and project managers. With Ahmedabad, and Bhopal—with execution
Slide 31: Strategies
Strengthening Our Edge with High-Value Projects We aim to strengthen our ability to execute larger Design & Build and General Contracting projects. Recent wins include a ₹1,597 Mn software division project and a ₹1,881 Mn airport renovation. These types of larger size projects enhance margins, scale
Slide 32: What Eleganz Brings to the Table
What Eleganz Brings to the Table For Clients Design & Build + General Contracting Expertise One-stop solution for end-to-end interiors For Turnkey Execution From bare shell to fully functional handover Regulatory Compliance Seamless adherence to safety, sustainability, and statutory norms` Investors
Slide 33: Clients That Define Global Benchmarks
Clients That Define Global Benchmarks Fortune 500 S&P 500 Dow Jones Industrial (U.S. & Global) (US Blue-chip Index) Average (DJIA 30) Nifty 50 Sensex 30 Nifty Next 50 (India) (India) (India) FTSE 100 DAX 40 Nikkei 225 (U.K.) (Germany) (Japan) Forbes Global Dow Jones Sustainability 2000 Index (DJSI)
Slide 34: Way Forward
Way Forward INVESTOR PRESENTATION 33
Slide 35: Way Forward
Way EPC Turnkey Focus Expanding scope to structural (RCC/shell), landscaping, 1 facade & utilities, with long-term thrust on end-to-end EPC turnkey projects, process-driven margin expansion, Forward and international growth (GCC markets). New Factory Land acquired; setting up a fully automated modul
Slide 36: Performance Highlights
Performance Highlights INVESTOR PRESENTATION 35
Slide 37: Half Yearly Income Statement (Consolidated)
Half Yearly Income Statement (Consolidated) Particulars (INR Mn.) H1FY26 H2FY25 H1FY25 Net Sales 1,110.1 2,006.1 1,921.0 Cost of Goods Sold 781.9 1,496.2 1,452.9 Gross Profit 328.2 509.9 468.1 Gross Margin (%) 29.6% 25.4% 24.4% Employee Expenses 50.6 58.8 53.9 Other Expenses 230.2 279.2 255.7 EBITDA
Slide 38: Annual Performance Highlights (Consolidated)
Annual Performance Highlights (Consolidated) Revenue (INR Mn.) EBITDA (Rs. Mn) & EBITDA Margin (%) 9.0% 8.4% 7.0% 4.4% 3,927.1 2,212.9 330.5 1,538.3 1,902.6 67.9 198.1 133.4 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Net Profit (Rs. Mn) & Net Profit Margin (%) Net Debt to Equity (x) 5.4% 5.5% 5.3% 3.3%
Slide 39: Annual Income Statement (Consolidated)
Annual Income Statement (Consolidated) Particulars (INR Mn.) FY22 FY23 FY24 FY25 Net Sales 1,538.3 1,902.6 2,212.9 3,927.1 Cost of Goods Sold Gross Profit 1,093.8 444.5 1,464.6 437.9 1,562.1 650.8 2,949.1 978.0 37% REVENUE CAGR Gross Margin (%) 28.9% 23.0% 29.4% 24.9% (FY22-25) Employee Expenses 67.
Slide 40: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Equity & Liabilities (INR Mn.) FY24 FY25 H1FY26 Assets (INR Mn.) FY24 FY25 H1FY26 Equity & Liabilities Non-Current Assets Property, Plant & Equipments and Equity 64.8 71.7 139.3 Intangible Assets Equity Share Capital 153.6 226.0 226.0 Goodwill on Consolidation 49.2 49.2
Slide 41: Annexures
Annexures INVESTOR PRESENTATION 40
Slide 42: Awards & Recognition
AWARDS & RECOGNITION Awarded with : “Outlook Business Award 2023” Company of the Year- Design & Build Fit-out Firm Nominated for: “Best mid-size D&B office 2024” Awarded with “GYPROC TROPHY 2022” “GYPROC TROPHY 2024” INVESTOR PRESENTATION 41
Slide 43: Certifications
Certifications ISO-45001 Quality & Safety LEED GOLD Certifications IGBC Certification INVESTOR PRESENTATION 42
Slide 44: Let's Redefine Spaces Together
Let’s Redefine Spaces Together Mumbai | Pune | Bengaluru | Hyderabad | Chennai | NCR | Ahmedabad | Singapore INVESTOR PRESENTATION 43
Slide 45: Contact
Eleganz Interiors Limited Gala Nos. 1-7, Ground Floor, Sarita ‘B’, Prabhat Industrial Estate, W. E. Highway, Dahisar (E), Mumbai - 400068. cs@eleganz.co.in | www.eleganz.co.in Elegant Facebook Logo Icons for Websites Instagram Logo Black And White PNGs for Free Download Free Black linkedin Icons in