Chavda Infra Limited · NSE:CHAVDA

Chavda Infra — H1 2025 Earnings Presentation

33 slides from Chavda Infra's earnings presentation

  1. Slide 1: Chavda Infra Limited Investor Presentation H1FY25

    CHAVDA INFRA LIMITED Investor Presentation H1FY25

  2. Slide 2: 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 Chavda Infra Limited (“Chavda” , "Company “), nor shall part, or all, of this document form the basis of, or be relied on in connection with,

  3. Slide 3: Company Overview

    CHAVDA SINCE 1990 COMPANY OVERVIEW Fe)

  4. Slide 4: Company Trajectory

    COMPANY TRAJECTORY 1990 2013–2019 2023–2024 Foundation and Towering Ambitions Entering the High-Rise Segment Public Listing and Major Milestones Established as Chavda Construction, we began with a In 2013, we secured our first high-rise project, In 2023, we became a publicly listed company and visio

  5. Slide 5: Meet Our Visionaries

    MEET OUR VISIONARIES Mr. Johil Chavda With a visionary approach and leadership, our Executive Director plays a significant role in shaping Chavda's iconic infrastructure projects. Under his guidance, we continue to push boundaries and deliver exceptional value to our clients. Mr. Jeet Chavda Bringin

  6. Slide 6: Core Strength

    CORE STRENGTH Team Values At Chavda, we foster a supportive, At Chavda Infra, we value integrity, collaborative culture where every team innovation, and excellence. We prioritize member is valued and empowered. quality, collaboration, and a growth mindset, Together, we overcome challenges, striving

  7. Slide 7: Material Management Efficiency

    MATERIAL MANAGEMENT EFFICIENCY • We ensure all materials are meticulously refurbished to increase the longevity for optimum use at construction sites. This proactive approach minimizes downtime and enhances project efficiency. • With a team of skilled workers empowered by management support, our sto

  8. Slide 8: Quality Metrics

    QUALITY METRICS • At the core of our operations lies our commitment to quality. We take pride in owning and operating our own Ready-Mix Concrete (RMC) plant, ensuring smooth and efficient construction processes. • By managing every aspect of production, from raw material sourcing to application, we

  9. Slide 9: Technology Integration

    TECHNOLOGY INTEGRATION • We utilize advanced machinery and tools, ranging from automated concrete pumps to modern scaffolding systems to ensure that operations are executed with optimal speed and safety. • To enhance project oversight, our team employs sophisticated project management software, enab

  10. Slide 10: Safety Measures

    SAFETY MEASURES • We are proud to have achieved zero casualties last year, reflecting our commitment to strict safety protocols. • All our employees, including laborers, are covered by robust insurance policies, ensuring they are protected in the event of any unforeseen circumstances. • Every projec

  11. Slide 11: Empowered Workforce

    EMPOWERED WORKFORCE • At Chavda Infra, we primarily recruit fresh talent whom we train in-house, ensuring they grow alongside the company. • Our employees are more than just staff—they're family. We foster a supportive and collaborative culture where everyone feels valued and empowered. • The compan

  12. Slide 12: Ongoing Projects: Manor Ananda

    ONGOING PROJECTS Manor Ananda

  13. Slide 13: Be Free

    Be Free

  14. Slide 14: Kalrav Nest

    Kalrav Nest

  15. Slide 15: The 31st

    Ce ea Ue lad My IITA ITI] The 3ist

  16. Slide 16: Mondeal One

    Mondeal One

  17. Slide 17: Shivalik Sharda Harmony

    PUPEnFL 8h F a te 0s oe fe fe oe Ge oe 3 ‘a Be SESEEES se SER ES t wh | OOOO. ae Neue hpeeaeea 4 FRC RReee | i — - k Sharda.Harmony IVa | Sh | oe GGT Gre we

  18. Slide 18: Our Other Ongoing Projects

    OUR OTHER ONGOING PROJECTS LA MARQUE CENTROID ANANTARA ALPINES RAJSHREE REGALIA RAJSHREE SAMVAR-02 ANANTRA IMPERIAL VR REFLECTION NIRMA HOSTEL H5 AVANI AAYAM HIRAMANI AROGYADHAM ABHISHEK APARTMENT AVANI AMRUT MANOR ANANDA MANALI APARTMENTS AVANT RAJUL GREENS 24 CARAT GOLD COIN THE CROWN

  19. Slide 19: Completed Projects

    COMPLETED projects AMARA ZAVERI BINORI B SQUARE 3 SOLITAIRE CONNECT SOLITAIRE SKY STRAFT LUXURIA

  20. Slide 20: Our Other Completed Projects

    OUR OTHER COMPLETED PROJECTS APURVA AMIN ARCHITECTS KANZ ICONIC SHIVALIK RESIDENCY PRASTHAN APPARTMENTS DECORA SKY HILLS VISHWANATH SAMAM NIRMA UNIVERSITY - OLD BUILDING RATNAAKAR VERTE TURQUOISE GRANDEURE SARAL SKY SUITES PRAHARSH HIGHLAND TURQUOISE BLU RAJSHREE ELANZA MANOR GREENZ

  21. Slide 21: Our Clients

    OUR CLIENTS |CHAVDA ~ SINCE 1990 shivalik = & Frosen i NIRMA SANGHAVI 2; -@e2 shivalk = Ssaral vem Aa a betes G eae Ty pacer 4a gg cova | | serene? | LILAMANI Sadbhav OTN GHP” Soy" pli RLY pace q ~ @ ceo ERG >< aie Wr > : UJ sunva BUILDCON [LQ OR ncn FAIS Dievtat

  22. Slide 22: Total Projects Ongoing

    TOTAL ONGOING MANPOWER TALLEST CONSTRUCTION PROJECTS PROJECTS STRENGTH PROJECT IN METERS 130+ 30+ 350+ 140+

  23. Slide 23: Industry Glimpses

    INDUSTRY GLIMPSES Gujarat’s real estate sector is poised for remarkable growth, and Chavda Infra is grateful to witness and contribute to this positive momentum in the industry. With committed investment fund of over 200 million USD, GIFT City has opened the doors of unprecedented development of wor

  24. Slide 24: The Growth of Ahmedabad

    THE GROWTH OF AHMEDABAD In 2024, the housing demands in the city increased by around 21.4%. The average property rates also saw a surge of 1.4%. Ahmedabad's residential real estate market saw healthy growth as 6194 units were launched in 2024. Around 80% of commercial state leasing happened around S

  25. Slide 25: Order Book

    ORDER BOOK Sep - 2024 1093.11 Cr. Sep - 2023 601.39 Cr.

  26. Slide 26: Robust Financial Performance

    ROBUST FINANCIAL PERFORMANCE The Industrial Construction Sector has shown consistent growth over the years, driven by increased investments in infrastructure, manufacturing, and logistics facilities. Market Size Overview: FY23: INR 3922 Bn FY24 (Projected): INR 4095 Bn Expected to grow at a 4.4% CAG

  27. Slide 27: Profit & Loss Statement

    PROFIT & LOSS STATEMENT (₹ in Lakhs) Particulars H1-25 H1-24 H2-24 HOH% FY24 Revenue from Operations 11,487.99 10,258.28 13,907.24 12% 24,165.52 Other Income 60.62 0.00 31.31 - 31.31 Total Income 11,548.61 10,258.28 13,938.55 13% 24,196.83 TOTAL EXPENSE 9,045.44 8,823.89 11,088.06 3% 19,911.95 EBITD

  28. Slide 28: Balance Sheet

    BALANCE SHEET (₹ in Lakhs) PARTICULARS Sep-24 Mar-24 Equity capital 2,465.60 2,465.6 Reserves 7,582.60 6,777.08 Borrowings 9,931.09 8,650.78 Other liabilities 9,405.30 7,167.38 Total Liabilities 29,384.59 25,060.84 Fixed Assets 7430.77 6,706.86 Other Assets 21,953.82 18,353.98 Total Assets 29,384.59

  29. Slide 29: Financial Analysis

    FINANCIAL ANALYSIS Revenue from Operations The company delivered a noteworthy performance in H1-25, with revenue increasing by 12% to ₹11,487.99 from ₹10,258.28 in H1-24, reflecting consistent business growth. EBITDA EBITDA showcased an outstanding surge of 75%, reaching ₹2,503.17 in H1-25 compared

  30. Slide 30: Key Ratios

    11487.99 10258.28 REVENUE 11.99% 928.8 KEY RATIOS 663.79 PAT 39.92% H1-25 H1-24 1211.11 HOH% 850.97 PBT 42.32% 2503.17 1434.39 EBITDA 74.51% 8.08% 6.47% PAT MARGIN 24.95% 21.79% 13.98% EBITDA MARGIN 55.83%

  31. Slide 31: ₹108.90Cr Future Revenue

    Scheduled Revenue Releases Future Revenue TOTAL - ₹669.28 Crores ₹271.31 Cr ₹232.49 Cr. Future ₹108.90Cr ₹29.90 Cr. ₹26.68 Cr (0 - 6) (6 - 12) (12 - 18) (18 - 24) (24 - 30) Project Ageing- Months

  32. Slide 32: Vision Mission

    VISION At Chavda Infra, our vision is to lead the construction industry by exemplifying excellence, integrity, and innovation in every project we undertake. By adapting cutting-edge technologies and practices, we aim to set new benchmarks in excellence and speed. Through our commitment to quality an

  33. Slide 33: Thank You

    THANK YOU +91 9723488181 304 - 307, Square 1, Binori B, Opposite Hathisingh Wadi, Ambli - Bopal Rd, Bodakdev, Ahmedabad, Gujarat 380058 Himanshu Jain | Abhishek Bhutra +91 89051 81853, +91 80006 85556 ir@finportalin.com

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