Sumit Woods Ltd. · NSE:SUMIT
Sumit Woods — Q3 FY2022-23 Earnings Presentation
21 slides from Sumit Woods's earnings presentation, Jan 27, 2023
Slide 1: Sumit Woods Limited Quarter 3 review (FY 2022-23)
SUMIT WOODS LIMITED Quarter 3 review (FY 2022-23)
Slide 2: Index
INDEX Overview 1 Ongoing projects 3 Upcoming Projects 11 Standalone Financials 14 Consolidated Financials 16 Sales 18
Slide 3: Overview
Sumit Garden Grove Overview
Slide 4: Sumit Woods Limited
Sumit Woods Limited • Constant 100% delivery rate. • Successfully completed 60+ projects. • Employment of cost and time effective construction methods. • 9+ Lac sq ft area under construction Sumit One
Slide 5: Ongoing Projects
Sumit Lata - Lobby Ongoing Projects
Slide 6: Sumit Gurukrishna
Sumit Gurukrishna Shore Pile work Completed, Excavation Started Vile Parle (East)
Slide 7: Sumit Atulyam
Sumit Atulyam Matunga (West) 8 th slab of Sales building Completed 9 th slab of Rehabilitation building Completed
Slide 8: Sumit One and Arcenciel
Sumit One 17 th slab Going On Borivali (West) Arcenciel R.C.C Work Completed Mulund (West)
Slide 9: Sumit Plumeria and Sumit Bells Plot A
Sumit Plumeria All Slab completed, Finishing work in progress Ponda, Goa Sumit Bells Plot A Row House no. 1 to 2 Plaster Completed, Row House no. 3 to 6 Structural work Completed, Row House no. 7 to 12 Foundation work completed Nuvem , Goa
Slide 10: Sumit Mount 4
Sumit Mount 4 O.C. Received Ponda, Goa
Slide 11: Sun Sumit Deepshal
Sun Sumit Deepshal Plinth work in progress (Borivali West)
Slide 12: Sun Sumit Jeevan Mangal
Sun Sumit Jeevan Mangal 1st Slab Work in Progress (Borivali West)
Slide 13: Upcoming Projects
2) Ps) jec OJ Upcoming Pr
Slide 14: Dattani Trade Centre, Kalina, Vidyavihar
Dattani Trade Centre COMMERCIAL HUB AT PRIME Kalina LOCATION CHANDAWARKAR ROAD, UPCOMING RESIDENTIAL PROJECT IN SANTACRUZ BORIVALI WEST Vidyavihar UPCOMING RESIDENTIAL PROJECT
Slide 15: Upcoming Projects
Upcoming Projects Approx. B.U.A Project Name Location Status (in SQ FT) Jairaj Nagar Borivali Development agreement done 2,30,000 Miranda Santacruz I.O.D Received 10,400 Vidyavihar Dadar Appointed as developer 67,000 Brothers Mahim Agreement for sale done 1,70,000 Dattani Borivali Appointed as devel
Slide 16: Standalone Financials
Standalone Financials Our standalone revenue from operation came in at Rs. 586.07 Lakhs for Q3 of FY 2022-23, Growing 78.64% percentage YoY. Our EBITDA margin came at 39.08%, and Net Profit Margin at 8.99% on standalone basis for Nine Months ended Dec. 31, 2022.
Slide 17: Standalone Financials compared to Nine Months Ended Dec 31, 2022
Standalone Financials as compared to Nine Months Ended Dec 31, 2022 Diluted EPS Basic EPS Increased in profitability Increase in EPS
Slide 18: Consolidated Financials
Consolidated Financials Business grew strongly in the quarter ending December 31, 2022. Revenue was up 5.09% QoQ, and 73.51% YoY. Our EBITDA margin came at 29.77%, and Net Profit Margin at 7.94% on consolidated basis for Nine Months ended Dec. 31, 2022.
Slide 19: Consolidated Financials compared to Nine Months Ended Dec 31, 2022
Consolidated Financials as compared to Nine Months Ended Dec. 31, 2022 Diluted EPS Basic EPS Increased profitability Increase in EPS
Slide 20: Sales (up to Dec 2022)
Sales (up to Dec 2022) Area booked till Project Inventory Total area date (including completion % Booking Revenue Project (In Sq. Ft) (in Sq. Ft) allotted) (including value (in Cr) (in Cr) (In Sq. Ft) approval cost) Sumit one 20,270 12,452 7818 65.82% 52.20 11.48 Sumit Plumeria 31,494 19,533 11,961
Slide 21: Thank You
Thank You Follow us on : www.sumitwoods.com sumitgroup sumitgroup_official Sumitwoods2766