17 slides from P.e. Analytics's earnings presentation, Feb 21, 2025
Slide 1: Exchange filing cover letter for investor presentation
Date: 21st February, 2025 To The Manager-Listing National Stock Exchange of India Limited Exchange Plaza, 5th Floor. C-Block-G, Bandra Kurla Complex, Bandra (E), Mumbai- 400051, Maharashtra Symbol- PROPEQUITY Subject: - Announcement regarding Investor Presentation with respect to the Financial Perfo
Slide 2: Quarterly Investor Presentation Q3 FY25
Q3 FY25 (October – December, 24) Quarterly Investor Presentation PropEquity (P.E. Analytics Limited)
Slide 3: Contents
Contents Product & Service Offerings Our Clientele and Coverage Key Financial Highlights Key Achievements and New Initiatives Cash-flow statements Contact Us PropEquity (P.E. Analytics Limited) | Investor Presentation (Q3 FY25 | October 2024 to December 2024) Page 2
Slide 4: Product & Service Offerings
Product & Service Offerings Real-Estate Business Intelligence Platform Subscription Choice of 44 leading Indian Cities, single city and multi-city package options • Includes Client Engagement Support • Includes transaction data for various commercial properties such as offices, IT Parks, IT SEZs and
Slide 5: 44 Cities Coverage
44 Cities Coverage Tier 01: 14 cities Tier 02: 30 cities
Slide 6: Our Clientele
Our Clientele Private Equity Funds, Real Estate Developers, Banks, Financial Institutions, Education, Construction Industry, NBFCs and Mortgage Lenders 215+ Clients (81% Retention) 17+ years of coverage 44 Cities 57,500+ Developers 1,73,000+ Projects 1.18 Crore+ Units PropEquity (P.E. Analytics Limi
Slide 7: Key Highlights: Unaudited Consolidated Financials
Key Highlights UNAUDITED CONSOLIDATED FINANCIALS – Q3 FY25 Figures (Oct – Dec, 24) Q3 FY25 Q3 FY24 (Every quarter has seen a positive growth since our IPO in April 2022) (Oct – Dec, 24) (Oct – Dec, 23) Figures (in thousands) Figures (in thousands) Overall Growth in Revenues 11% 1,26,785 1,14,168 i.
Slide 8: Key Highlights: Unaudited Standalone PropEquity Financials
Key Highlights UNAUDITED STANDALONE PROPEQUITY FINANCIALS – Q3 FY25 Figures (Oct – Dec, 24) Figures (in thousands) For the Period For the Period % Change Q3 FY25 (Oct - Dec, 24) Q3 FY24 (Oct – Dec, 23) INCOME Website subscriptions 60,168 53,655 12% Research & Consulting services 2,415 2,958 -18% REV
Slide 9: Key Highlights (Our Subsidiary): PropEdge Financials
Key Highlights (Our Subsidiary) UNAUDITED STANDALONE PROPEDGE FINANCIALS – Q3 FY25 Figures (Oct – Dec, 24) Figures (in thousands) For the Period For the Period % Change Q3 FY25 (Oct - Dec, 24) Q3 FY24 (Oct – Dec, 23) INCOME Valuation and Professional services 50,407 47,209 7% REVENUE FROM OPERATIONS
Slide 10: Key Highlights: Profit Before Tax
Key Highlights % PROFIT BEFORE TAX (P.B.T) 52% 41% 12% 36% PROPEQUITY WITH PROPEQUITY PROPEDGE CONSOLIDATED OTHER INCOME* P.B.T WITHOUT OTHER P.B.T (PROPEQUITY+ INCOME* P.B.T (since there is negligible PROPEDGE) P.B.T other income) *PropEquity’s other income is the Interest Earned on Fixed Deposits
Slide 11: PropEquity Middle East
PropEquity Middle East Going International! Proposed Services Subscription Services We have also launched our international services in partnership with seasoned and local partners in the Middle- Subscription-based data analytics services that provide East in January 2025. clients with regular insig
Slide 12: Key Highlights: Achievements PropEquity and PropEdge
Key Highlights ACHIEVEMENTS – PROPEQUITY AND PROPEDGE Maintaining High-EBIDTA margins . Zero debt and enhancing cash reserves . Our EBIDTA margin continues to be above 50% on a Our cash reserves and liquid current assets have standalone basis and 36% on a consolidated basis. exceeded over Rs. 825 mi
Slide 13: PropEquity Consolidated Cash Flow Statement
PropEquity- Consolidated Cash Flow Statement Q3 FY25 Figures (Oct – Dec, 24) For the Quarter ended For the Quarter ended Particulars 31st Dec 2024 31st March 2024 A. Cash flows from operating activities: Profit/(Loss) before tax & extraordinary items 1,37,769 1,57,858 Adjustment to reconcile profit
Slide 14: PropEquity Standalone Cash Flow Statement
PropEquity- Standalone Cash Flow Statement Q3 FY25 Figures (Oct – Dec, 24) For the Quarter ended For the Quarter ended Particulars 31st Dec 2024 31st March 2024 A. Cash flows from operating activities: Profit/(Loss) before tax & extraordinary items 1,10,910 1,23,055 Adjustment to reconcile profit be
Slide 15: PropEdge Standalone Cash Flow Statement
PropEdge- Standalone Cash Flow Statement Q3 FY25 Figures (Oct – Dec, 24) For the Quarter ended For the Quarter ended Particulars 31st Dec 2024 31st March 2024 A. Cash flow from operating activities Net profit before tax but after exceptional/extraordinary items 26,859 34,803 Adjustments for profit a
Slide 16: CEO quote on real-estate data and analytics
“PropEquity has led in the business of real-estate data and analytics and continuously paves the path for innovation in enhancing data backed decision making.” Mr. Samir Jasuja (MD & CEO, PropEquity)
Slide 17: Thank you
Thank you For further information on the company, please visit our website: www.propequity.in P.E. Analytics Limited Vaishali Pawah +91 98101 11697 Email: cs@propequity.in PropEquity (P.E. Analytics Limited) | Investor Presentation (Q3 FY25 | October 2024 to December 2024) Page 16