Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Q4 FY24 Earnings Presentation
14 slides from Rudrabhishek Enterprises's earnings presentation, May 24, 2024
Slide 1: Presentation to Investors and Analysts
REP” The Power of Knowledge Date: 24/05/2024 National Stock Exchange of India Limited Bandra- Kurla Complex Bandra (East) Mumbai - 400 015 Company Symbol: REPL Dear Sir, Sub: Presentation to Investors and Analysts Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligatio
Slide 2: Key Highlights For Investors Q4/12M FY24
Key Highlights For Investors Q4/12M FY 24 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 20 May 2024, New Delhi
Slide 3: Disclaimer
Disclaimer This presentation contains certain statements concerning REPL’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ. The risks and uncertainties relating to these statements include,
Slide 4: Successfully Navigating Growth Journey in evolving markets
Successfully Navigating Growth Journey in evolving markets Expansion Pathway Order Book The rapid development of the nation's Order Book as on 31st Mar 2024 : INR 375+ crs . infrastructure in recent years has led to a Our order book is both diversified and robust, growing demand for our consulting s
Slide 5: Robust Order book (1/2)
Robust Order book (1/2) Akkalkot Tirtha Kshetra Development Consultancy Services for for Akkalkot Municipal Council Consultancy Services for Preparation of DPRs, Bidding Documents and Technical Support in Bidding Process and Construction Phase Pilgrimage tourism growth for Solapur District The plan
Slide 6: Robust Order book (2/2)
Robust Order book (2/2) GIS & Urban Planning Chennai Metropolitan Development Authority Consultancy for Detailed Development Plan for the Chennai Outer Ring Road Growth Corridor for relieving the congestion within the city and catalyzing the even dispersal of urban growth. REPL will prepare a DDP fo
Slide 7: Building Industry Voice
Building Industry Voice · CMD REPL has been included as coopted member of FICCI – CMSME Executive Committee for the deliberation on MSME policies · CMD-REPL included in CII National MSME Council · CMD-REPL represented CII in RBI’s meeting for MSME credit flow · CMD REPL represented CII in SIP Evalua
Slide 8: Financial performance - Revenue and Operating Margin
Financial performance -Revenue and Operating Margin Q4 FY24 vis-a vis Q4 FY23 12M FY24 vis-a vis 12M FY23 Revenue 50 50.0% Revenue 101 and 100 and 89 25.0% EBITDA 38 EBITDA 90 40 80 32 30 70 60 21.7% 12.6% 20 50 9.7% 20.7% 40 10 0.0% 30 20.0% Q4 FY24 Q4 FY23 FY 24 FY 23 Revenue EBITDA Margin % Reven
Slide 9: Financial performance - Revenue and Net Profit Margin
Financial performance -Revenue and Net Profit Margin Q4 FY24 vis-a vis Q4 FY23 12M FY24 vis-a vis 12M FY23 101 100 50.0% 50 50.0% 95 89 45 90 40 38 85 32 80 Revenue 35 Revenue 75 30 and and 70 13.8% Net 25 Profit Net Profit 6.9% 65 13.0% 20 60 15 5.4% 55 10 0.0% 50 0.0% Q4 FY23 Q4 FY22 FY 23 FY 22 R
Slide 10: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q4 FY24 Q3 FY24 Q4 FY23 12M-FY 24 12M-FY 23 (Audited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 3,309 2,366 3,051 9,199 8,462 Other Income 41 34 274 151 334 Total Income 3,350 2,400 3,324 9,350 8,796 Employee Cost 452 504
Slide 11: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q4 FY24 Q3 FY24 Q4 FY23 12M-FY 24 12M-FY 23 (Audited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 3,774 2,452 3,173 10,058 8,895 Other Income 45 37 275 159 338 Total Income 3,820 2,489 3,448 10,217 9,233 Employee Cost 493
Slide 12: REPL Positioned itself in alignment with growing economy
REPL Positioned itself in alignment with growing economy Infrastructure a thrust sector Explore Growth Economic activity in India has remained Opportunity robust. The interim Union Budget for 2024-25 has increased the capital Continuously explores growth expenditure allocation by 11.1%, opportunitie
Slide 13: Business alignment for capturing larger wallet share of consultancy
Business alignment for capturing larger wallet share of consultancy Core and Established Service 01 Consultancy 01 Active participation in large scale development initiatives by Government – PMAY – “Housing for All”, PM Gatishakti Master Plan, Jal Jeevan Mission with significant outlay of Rs. 2 Tril
Slide 14: For Further Information, Please Contact
For Further Information, Please Contact Mr. Rahas Panda Company Secretary rahas.panda@replurbanplanners.com Mr. Manoj Kumar CFO manoj.kumar@repl.global Rudrabhishek Enterprises Limited (REPL) 820, Antriksh Bhawan, 22 KG Marg, Connaught Place, New Delhi – 110001 CIN : L74899DL1992PLC050142 Ph. – 011-
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