Eleganz Interiors Ltd. · NSE:ELGNZ
Eleganz Interiors — Investor Presentation (March 2025)
30 slides from Eleganz Interiors's investor presentation, Mar 24, 2025
Slide 1: Submission of Corporate Presentation to NSE
To, The Manager Listing Department National Stock Exchange of India Limited (“NSE”) “Exchange Plaza” Plot No. C‐1 Block G, Bandra Kurla Complex, Bandra (East) Mumbai 400051 Symbol: ELGNZ ISIN: INE0R9101015 Sub: Submission of Corporate Presentation Dear Sir/Madam, In furtherance of our disclosure mad
Slide 2: Eleganz Interiors Limited Investor Presentation March 2025
ELEGANZ INTERIORS LIMITED INVESTOR PRESENTATION MARCH 2025 1
Slide 3: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current and may not
Slide 4: Table of Contents
Table of Contents Particulars No. About the Company 04 Financial Performance 19 Strengths & Strategies 22 Investment Rationale 27 Private and Confidential 3
Slide 5: About the Company
ABOUT THE COMPANY Private and Confidential 4
Slide 6: Company Overview
Company Overview The Company is engaged in the business of providing interior fit- out solutions, dedicated towards crafting corporate & commercial spaces which includes corporate offices, research & development 12 Cities Presence facilities, laboratories, amongst others. Projects 200+ Completed The
Slide 7: Business Overview
Business Overview Design & Build Services General Contracting Services (‘GC’) • The Company provides complete, end-to-end services for • Under GCC, the Company provides (a) civil and interior interiors and fit-outs which include designing, shop drawings works i.e. plumbing, POP works, painting, carp
Slide 8: Order Book
Order Book Category of Work Number of Projects Contract Value (₹ in Order Book (₹ in % of Order Book Order Book Lakhs) Lakhs) Design & Build 8 18,665.86 4,925.23 11.33% General 39 51,923.80 38,561.10 88.67% Contracting Total 47 70,589.66 43,486.33 100.00% Category of Work Number of Projects Contract
Slide 9: Geographical Presence & Industries Catered
Geographical Presence & Industries Catered Industries Catered Haryana Information Manufactur Banking Insurance Pharmaceuti Uttar Pradesh Technology ing and Companies cal & Rajasthan Financial Healthcare Services Gujarat Madhya Pradesh Goa Maharashtra Telangana Andhra FMCG Oil & Gas Educational Real
Slide 10: Snapshot of Completed Projects – D&B Services
Snapshot of Completed Projects – D&B Services Nature of Client: Engineering Co. Sq. Ft.: 22,000 Location: Gurgaon Private and Confidential 9
Slide 11: Snapshot of Completed Projects – D&B Services
Snapshot of Completed Projects – D&B Services Nature of Client: IT/ITeS Company Sq.ft.: 2,00,000 Location: Mumbai Private and Confidential 10
Slide 12: Snapshot of Completed Projects – D&B Services
Snapshot of Completed Projects – D&B Services Nature of Client: Oil & Gas Co. Sq.ft.: 5,000 Location: Mumbai Private and Confidential 11
Slide 13: Snapshot of Completed Projects – D&B Services
Snapshot of Completed Projects – D&B Services Nature of Client: Education Institute Sq.ft.: 5,500 Location: Mumbai Private and Confidential 12
Slide 14: Snapshot of Completed Projects – GC Services
Snapshot of Completed Projects – GC Services Nature of Client: E-Commerce Sq. Ft.: 3,00,000 Location: Hyderabad Private and Confidential 13
Slide 15: Snapshot of Completed Projects – GC Services
Snapshot of Completed Projects – GC Services Nature of Client: Advertising & PR Sq. Ft.: 3,74,000 Location: Mumbai Private and Confidential 14
Slide 16: Snapshot of Completed Projects – GC Services
Snapshot of Completed Projects – GC Services Nature of Client: IT/ITeS Sq. Ft.: 1,50,000 Location: Pune Private and Confidential 15
Slide 17: Snapshot of Completed Projects – GC Services
Snapshot of Completed Projects – GC Services Nature of Client: Financial Services Sq. Ft.: 80,000 Location: Mumbai Private and Confidential 16
Slide 18: Board of Directors
Board of Directors Sameer Pakvasa Mayank Sharma Sonal Pakvasa Apurva Joshi Mangina Rao Chairman & Managing Whole Time Director Non-Executive & Non- Non-Executive Director Non-Executive Director, Promoter Independent Director Independent Director • Joined the Company in 2001 • Joined the Company in 2
Slide 19: Milestones
Milestones Founding member of the Securing a 7 lakh sqft Conversion of the Company Indian Green Building Design and Build project, Expanding operations to Going Public, Listed from a Private Limited Counsel under the showcasing continued Singapore, tapping into a on NSE Emerge company to a Public Co
Slide 20: Financial Performance
FINANCIAL PERFORMANCE Private and Confidential 19
Slide 21: Financial Performance
Financial Performance Over the past three fiscal years, Company’s financial performance Total Income (Rs. In Lakh) has shown consistent growth. 25,000.00 22,308.65 20,000.00 19,117.14 19,240.20 For Fiscal 2022 to Fiscal 2024 15,534.26 15,000.00 10,000.00 19.84% 70.77% 54.80% 5,000.00 0.00 CAGR – Tot
Slide 22: Financial Performance
Financial Performance Cash Profit (Rs. In Lakh) Networth (Rs. In Lakh) 1500 1,423.93 8,000.00 7,090.44 1,191.24 1,069.37 6,000.00 5,136.93 1000 3,916.35 634.48 4,000.00 2,885.21 500 2,000.00 0.00 0 FY 22 FY 23 FY 24 As on FY 22 FY 23 FY 24 As on September September 30, 30, 2024 2024 ROCE & ROE Finan
Slide 23: Strengths & Strategies
STRENGTHS & STRATEGIES Private and Confidential 22
Slide 24: Strengths
Strengths 1 Experienced and Qualified designing, engineering and execution team Proven track record of diversified service offerings encompassing a wide range of industries 2 • As on Sept. 2024, the Company has a team of 155 in-house as well • A track record of successfully delivering interior solut
Slide 25: Strengths
Strengths 3 Adhering Quality Standards and Sustainable Development Practices Strong footprint at key economic hubs in India 4 • The Company has an ISO 9001:2015, ISO 14001:2015 and ISO • The Company has presence across major economic and financial 45001:2018 certified organization for Quality Manage
Slide 26: Strengths
Strengths 5 Strong and Diversified Order Book & In-house woodwork facility Experienced Promoter and Senior Management Team 6 • As on December 30, 2024, the Company has 47 ongoing projects, • Highly experienced and capable leadership team, spearheaded by which include 8 projects under D&B and 39 proj
Slide 27: Strategies
Strategies Efficient working capital management and increase Increasing the size of projects and prequalification financial efficiency to bid for larger projects • The Company intends to maintain operational efficiency and • Company’s primary focus is to strengthen its prospects in profitability by
Slide 28: Investment Rationale
INVESTMENT RATIONALE Private and Confidential 27
Slide 29: Key Investment Rationale
Key Investment Rationale Strong footprint at key economic hubs in India – Developed area across 17 cities in 10 states of India, Ongoing projects spread in 12 cities Diverse domain expertise with 01 effective project integration capabilities Professional & Experienced 06 02 Management Team Strong &
Slide 30: Thank You!
Thank You! Eleganz Interiors Limited Gala Nos. 1-7, Ground Floor, Sarita 'B’, Prabhat Industrial Estate, W. E. Highway, Dahisar (E), Mumbai - 400068. T: +91 22 28960081 E: cs@eleganz.co.in Private and Confidential 29
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