Eldeco Housing & Industries Ltd. · NSE:ELDEHSG

Eldeco Housing & Industries — Q3 FY26 Earnings Presentation

26 slides from Eldeco Housing & Industries's earnings presentation, Feb 10, 2026

  1. Slide 1: Intimation to stock exchanges: Investors' Presentation

    ELDECO Date: 10.02.2026 Department of Corporate Services The Manager, Listing Department BSE Limited, The National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, C- 1, Dalal Street, Block G, Bandra - Kurla Complex, Mumbai-400001 Bandra (E), Mumbai — 400051 BSE Scr

  2. Slide 2: Investor Presentation Q3 & 9M FY26

    Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q3 & 9M FY26 | February 2026 Eldeco Trinity BSE: 523329 | NSE: ELDEHSG | W W W .ELDECOG ROUP.C OM 1

  3. Slide 3: Contents

    Eldeco Latitude 27 Contents Page Q3 & 9M FY26 Overview 03 Page Operational Snapshot 11 Page Corporate Overview 15 Page Annexures 21 ©2026, All Rights Reserved – www.eldecogroup.com 2

  4. Slide 4: Q3 & 9M FY26 Overview

    Eldeco Corporate Chamber I & II EHIL Q3 & 9M FY26 Overview ©2026, All Rights Reserved – www.eldecogroup.com 3

  5. Slide 5: 9MFY26 Operational Highlights

    9MFY26 Operational Highlights Collections Construction Spend + 43% Y-o-Y 01 02 +11% Y-o-Y Collection Value of ₹255.7 crores Spent ₹116.5 crores on construction 9MFY26 Operational Highlights Booking Value Deliveries + 29% Y-o-Y 03 04 + 23% Y-o-Y Booking Value of ₹361.2 crores Delivered 2.59 Lakh sq.f

  6. Slide 6: Management Commentary

    Management Commentary To be updated Commenting on the results Mr. Pankaj Bajaj, Chairman & Managing Director said, Mr. Pankaj Bajaj Chairman & Managing Director Strong Quarter with Robust Bookings, Steady Collections, and Continued Execution Progress… While there was no new launch in Q3FY26, we saw

  7. Slide 7: Consolidated Quarterly Operations Highlights

    Consolidated Quarterly Operations Highlights Particulars Q3FY26 Q3FY25 YoY 9MFY26 9MFY25 YoY Booking Value Booking value of ₹361.2 crore in Amount spent on 9MFY26 robust growth of 29.1% YoY 39.9 35.8 11.4% 116.5 105.1 10.8% Construction (₹ Cr.) Area Booked (sq. ft.) 81,137 1,83,089 (55.7)% 5,62,707

  8. Slide 8: Consolidated Financial Overview (Quarterly) (1/2)

    Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q3FY26 Q3FY25 YoY 9MFY26 9MFY25 YoY Total Income 45.2 38.1 18.6% 111.4 106.1 5.0% EBITDA 19.8 9.3 112.2% 30.8 29.0 6.0% Finance Cost 1.0 1.1 (4.7)% 2.9 3.3 (13.3)% PBT 18.5 8.0 130.6% 27.3 25.1 8.6% PAT

  9. Slide 9: Consolidated Financial & Operational Overview (Quarterly) (2/2)

    Consolidated Financial & Operational Overview (Quarterly) (2/2) Total Income (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 4,00,000.00 10,000.00 50.0 45.2 3,36,417 9,000.00 45.0 3,50,000.00 38.1 37.6 7,114 8,000.00 40.0 35.3 3,00,000.00 6,428 6,572 6,412 6,069 7,000.00 35.0 3

  10. Slide 10: Consolidated Financial Overview (Full Year) (1/2)

    Consolidated Financial Overview (Full Year) (1/2) Total Income (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margin (%) 180 167.7 90 1 44.4% 51.0% 160 137.2 140.6 143.7 80 44.6% 1 140 122.3 70 74.5 40.1% 120 111.4 60 69.9 0 100 50 62.7 27.6% 24.8% 0 80 40 49.0 60 30 0 35.6 40 20 30.8 0 20 10 0 0 0 FY21 FY22 FY2

  11. Slide 11: Consolidated Operational Overview (Full Year) (2/2)

    Consolidated Operational Overview (Full Year) (2/2) Area Booked (Lakh sq. ft.) Average Realization (₹ per sq. ft.) 7.8 6,568 6,419 7.0 5.6 4,968 5.1 4,578 3,533 3,746 3,779 2.9 2.5 2.0 FY20 FY21 FY22 FY23 FY24 FY25 9MFY26 FY20 FY21 FY22 FY23 FY24 FY25 9MFY26 Value of Construction (₹ Crores) Value of

  12. Slide 12: Operational Snapshot

    Eldeco Corporate Chamber I & II EHIL Operational Snapshot ©2026, All Rights Reserved – www.eldecogroup.com 11

  13. Slide 13: On-Going Projects

    On-Going Projects Area Value of Project Saleable Area Area Area Collection Balance Sr Allotted to Area Expected Ongoing Projects Area Area Launched Booked Available Received Pending No partner Booked Completion (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (₹ Cr.) (₹ Cr.) (sq. ft.) ( ₹ Cr.) 1 El

  14. Slide 14: Forthcoming Projects

    Forthcoming Projects Economic Land Area Saleable Area Sr. No. Project Name Project Type Current Status Interest (Acres) (Sq.ft) 1 Eldeco City Residential 100% 1.2 1,56,582 Under planning 2 Eldeco Solano Gardens Township 100% 54.4 22,08,869 Under planning 3 Eldeco City Courtyard Commercial 100% 1.7 3

  15. Slide 15: Completed Projects

    Completed Projects Saleable Area Saleable Area Sr No Project Location Type Sr No Project Location Type (sq ft) (sq ft) 1 Eldeco Pragati Kendra Kapoorthala - Lucknow Commercial 1,00,763 34 Eldeco Elegance Vibhuti Khand, Gomti Nagar, Lucknow GH 8,05,123 2 Eldeco Kusha Mini Villa Puraniya Chauraha, Luc

  16. Slide 16: Corporate Overview

    Eldeco Corporate Chamber I & II EHIL Corporate Overview ©2026, All Rights Reserved – www.eldecogroup.com 15

  17. Slide 17: Group Overview

    Group Overview Eldeco City Dreams High Brand Eldeco City Recall in Over 40 Years 30,000+ Satisfied North India of Experience Customers Eldeco Eternia Eldeco Regalia 200 Projects Key Player Delivered, Eldeco Shaurya in UP Since 32 Under 1985 Execution ©2026, All Rights Reserved – www.eldecogroup.com

  18. Slide 18: EHIL Overview

    EHIL Overview Eldeco Regalia ~ 40 Years of Market Leadership in Lucknow  Strong brand for trusted Execution capability across verticals  Vast experience in Prudent Financial Management  Strong Balance sheet Experience delivery project execution  Quality and timely  Ability to fund  Fastest gro

  19. Slide 19: Experienced Leadership

    Experienced Leadership Mr. Pankaj Bajaj Mr. SK Jaggi Chairman & Managing Director EHIL COO  Over 25 years of experience in  Over 30 years experience in real estate construction & real estate development previously with Ansal Group, Emaar  B.Com (Honors) from SRCC MGF and Eldeco Infra in various c

  20. Slide 20: Accolades Won by Eldeco Group

    Accolades Won by Eldeco Group Eldeco is awarded as Top Real Estate Eldeco awarded the ‘𝐂𝐨𝐧𝐬𝐭𝐫𝐮𝐜𝐭𝐢𝐨𝐧 𝐖𝐨𝐫𝐥𝐝 Eldeco awarded the 'Business Leadership Eldeco awarded the ‘Stalwarts of the Developer of North India by Hurun India 𝐀𝐫𝐜𝐡𝐢𝐭𝐞𝐜𝐭𝐮𝐫𝐞 & 𝐁𝐮𝐢𝐥𝐝𝐞𝐫𝐬 (𝐂𝐖𝐀𝐁)…

  21. Slide 21: Stock Data

    Stock Data Stock Information Shareholding as on 31st December 2025 Stock Price ₹ 925 52 Week High/Low ₹ 1,061 / 633 Market Capitalization ₹ 910 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 394 Cr / 43% Note: Stock Prices as on 09th Feb 2026 & data source is BSE

  22. Slide 22: Annexure

    Investor Presentation Annexure Eldeco Samridhi ©2026, All Rights Reserved – www.eldecogroup.com 21

  23. Slide 23: Helping the less privileged

    Helping the less privileged The Akshayapatra Foundation 1 Empowering Children through the Mid-Day meal Help U Educational and Charitable Trust 2 Promotion of sanitation in govt. schools Bharat Lok Shiksha Parishad 3 Running of 50 Ekal Vidyalayas to provide Education Care Educational Trust 4 Building

  24. Slide 24: CSR Initiatives

    CSR Initiatives Creche for Construction Labour's Children  More than 500 Children across Eldeco Construction sites Environment receive free meals, taught basic hygiene and are imparted  Sewerage Treatment Plant that recycles elementary education Solar Panel approx. 80% of waste water; helps in red

  25. Slide 25: Lucknow Real Estate Market

    Lucknow Real Estate Market Rapid Urbanization and Infrastructure development pushing Lucknow’s growth Capital of UP Hub of services Direct air in Central and connectivity with all major Eastern UP cities Influx of Metro Rail Prominent population Network Educational from Eastern UP Institutions and B

  26. Slide 26: Thank You

    Eldeco Imperia Eldeco Housing & Industries Ltd. Registered Office and Corporate Office: Eldeco Corporate Chamber-1, 2nd Floor, Vibhuti Khand, (Opp. Mandi Parishad ), Gomti Nagar, Lucknow – 226010 Tel : 0522 4039999 Fax : 0522 4039900 www.eldecogroup.com eldeco@eldecohousing.co.in For IR Contact: Abh

Eldeco Housing and Industries — Q3 FY26 Earnings Presentation on 6ix