Anant Raj Ltd. · NSE:ANANTRAJ
Anant Raj — Q4 FY25 Earnings Presentation
45 slides from Anant Raj's earnings presentation, Apr 22, 2025
Slide 1: Anant Raj Limited – Investor Presentation filing letter
Anant Raj Limited CIN : L45400HR1985PLC021622 Head Off: H-65, Connaught Circus, New Delhi-110 001 Tel: 011-43034400, 23324127, 23323880,43582879 E-mail : info@anantrajlimited.com Website : www.anantrajlimited.com Anant Raj Limited Regd. Office : CP-1, Sector-8, ' IMT Manesar, Haryana-122051 Tel: (01
Slide 2: Anant Raj Limited Investor Presentation Q4 & FY25
ANANT RAJ LIMITED Investor Presentation Q4 & FY25
Slide 3: Company Overview
Company Overview ASHOK SARIN (Founder Chairman) His Vision is our Mission
Slide 4: Company Overview: location, permission, and execution
Company Overview Upholding the three core principles: location, permission, and execution we are driving operational excellence, maintaining financial resilience, executing with discipline, diversifying revenue streams, enhancing strategic partnerships, and developing scalable, future-ready platform
Slide 5: 50 Years of Excellence: Real Estate Legacy & Proven Diversification
50 Years of Excellence: Real Estate Legacy & Proven Diversification Data Center Capacity expanded - Developed Forayed into low- Demerged* Launched Ashok Launched Cloud Commercial & cost housing Estate in Sec 63 A, Services Hospitality Projects Gurugram The Estate Residences for Leasing (Group Housin
Slide 6: Business Portfolio Overview
Business Portfolio Overview Residential Business Annuity Business Residential Projects Data Centers Group Housing Projects Commercial Buildings Affordable Housing Projects Hotels Plots & Villas Projects IT Parks & Office Space 5
Slide 7: Residential Business
me ES Anant Raj Limited esidential Business
Slide 8: India's Real Estate: A Sector Poised for Growth
India’s Real Estate :A Sector Poised for Growth India’s Real Estate Market (US$ billion) Real Estate Sector’s Contribution to GDP of India 5,800 7.3% 15.5% 2024 2030 +13.8% CAGR The housing market in Delhi NCR continues to experience a notable uptrend during 2024 Major metropolitan India's real esta
Slide 9: Gurugram Golf Course Extension Road: The Next Big Growth Corridor
Gurugram Golf Course Extension Road: The Next Big Growth Corridor Rapid Infrastructure High Appreciation & Strong Thriving Social & Lifestyle Emerging as a Commercial Investment growth Development ROI Potential Infrastructure Hub • Golf Course Extension Road • New Metro Expansion to • Proven appreci
Slide 10: Anant Raj Estate
Anant Raj Estate Mix of Luxury ~10.87 million sq. Villas, Plots, Flats, ft. of real estate Spanning over Commercial & development Expected 220 acres of Office Spaces potential (ongoing projected revenue integrated including essential and planned of ₹22,000 Cr development social residential infrastru
Slide 11: The Estate Floors
The Estate Floors Project Highlights ● The project was launched considering the demand potential for luxury homes. ● 2nd Phase Revenue Potential : ₹ 1,500 Cr to be realized over the course of next 2-3 years Project Status – Q4FY25 ● Independent Floors ● Phase 1: Completed & handed over ● Phase 2: Co
Slide 12: Ashok Estate
Ashok Estate Project Highlights ● Launched in the memory of our Founder Shri Ashok Sarin ● Spread across 20.14 acres of land ● Offerings include plots of various sizes Project Status – Q4FY25 ● Project successfully sold ● Development of infrastructure completed. ● Possession delivered in record time
Slide 13: Avarna Independent Floors
Avarna Independent Floors Project Highlights ● Also known as Birla Navya, JV project with Birla Estate Private Limited for development of residential units ● Planned development of 764 luxury independent floors ● Spread across 191 residential plots ● The project is planned in 4 phases Project Status
Slide 14: Group Housing- The Estate Residences
Group Housing- The Estate Residences Project Highlights Group Housing 1 ● Exclusive high-rise luxury residences ● 248 premium units – 4 BHK configurations ● Sprawling across 5.43 acres ● Total saleable area of 0.99 million sq. ft. Project Status – Q4FY25 ● Project sold out ● Construction & developme
Slide 15: Affordable Housing- Aashray
Affordable Housing- Aashray 2 Project Highlights ● The land has been allocated by Andhra Pradesh Industrial Infrastructure Corporation ● Spread across 10.14 acres ● Comprises 1848 units Project Status – Q4FY25 ● The project was launched in Nov 2023 ● Construction & development is in full swing ● Com
Slide 16: Residential Projects
Residential Projects Projects Launch Date Completion Date Total Saleable Area (msf) Sector 63A, Gurugram - Residential (Ongoing): Anant Raj Estate – Plots and Villas Mar-23 Mar-27 0.55 Ashok Estate Jul-22 Dec-25 1.34 Avarna Independent Floors (Phase 1, 2 and Phase 3) Apr-22 Apr-27 1.16 Anant Raj Est
Slide 17: Commercial Business
Commercial Business
Slide 18: Ashok Tower
Ashok Tower Project Highlights ● To be developed in 0.80 acres having branded outlets and 2 Screen Multiplex, for catering to the daily needs of people living in the surrounding area. ● Comprises of commercial shops and offices having total space of 1,60,000 sq. ft. ● The project is currently under
Slide 19: Hospitality Projects
Hospitality Projects Anant Raj Center I Anant Raj Center II Project Highlights Project Highlights ● Hotel Bel-La Monde is an existing revenue generating project with ● Hotel Stellar Resorts is an existing revenue generating project operation leasable area of 0.56 million sq.ft. ● The hotel has an op
Slide 20: Office Space & IT Park
Office Space & IT Park Office Building Sector 44, Gurugram Anant Raj Tech Park, Panchkula Project Highlights Project Highlights ● Built on a land area of 8,400 sq. mts. ● Spread across 10 Acres, the Project has a total Constructed Area of ● Total leasable area of 0.12 msf. approx. 0.55 msf, of which
Slide 21: Commercial Projects
Commercial Projects Total Leasable Area Leased Area (% of Total Projects Estimated Launch Estimated Completion (msf) Leasable Area) Commercial: Ashok Tower Sep-28 0.16 - Office Building, Sector-44, Gurugram Completed 0.12 100% Tech Park, Panchkula Completed 0.44 20% Hospitality & mix land use : Anan
Slide 22: Marquee Land Reserves: A Key Asset for Future Growth
Marquee Land Reserves: A Key Asset for Future Growth Sr. No Location Area (In acres) 1 West Delhi, Essapur 4.45 2 West Delhi, Mundela Kalan 15.16 3 West Delhi, Dhansa 6.59 4 North Delhi, Holambi 18.72 5 South Delhi, Bhati, Mehrauli 24.46 6 Rewari 14.05 Total 83.43 21
Slide 23: Data Centres & Cloud Services
Data Centres & Cloud Services
Slide 24: India's Data Center Boom: Growth & Opportunities
India’s Data Center Boom: Growth & Opportunities Surpassed 1 GW Indian data center industry crossed the 1 GW milestone Capacity in 2024 reaching 1030 MW in 2024 3X growth in data center capacity: 350 MW (2019) to 1030 Grew at 24% CAGR MW (2024) Capacity to reach 795 MW capacity expansion anticipated
Slide 25: Data Centers: Long-Term Growth Powered by Digital Demand
Data Centers: Long-Term Growth Powered by Digital Demand Rapid Capacity Addition and Changing Digital Adoption To Witness a Multi Fold Operator Landscape Rise U/C Colo Internet Penetration 79% - 2027F 1.03 GW IT Load V/s 46% in 2022 D ata M eet i ng Pl ace Planned Colo 1.29 GW IT Load Smart Phone Pe
Slide 26: Driving Forces Behind Data Center Growth
Driving Forces Behind Data Center Growth The Indian Data Center Market is expected to grow at a CAGR of 15.11% to reach a demand of 6.69k MW by 2025 v/s 3.31k MW of 2023 Government Support Data Security Favorable government initiatives such as Modern data centers act as secure digital Digital India
Slide 27: India's Data Center Boom: Delhi NCR to Witness Significant Growth
India’s Data Center Boom: Delhi NCR to Witness Significant Growth India ranks among the fastest-growing data center markets in the APAC region and is one of the top 15 globally; Rapid capacity expansion and an evolving operator landscape are expected over the next five years. Colo Capacity (as of 20
Slide 28: Scaling Up Our Data Center Capacity for the Digital Future
Scaling Up Our Data Center Capacity for the Digital Future Roadmap to our journey to 307 MW Key Drivers Fueling Our Growth Another 200 MW of IT Strategic TIA certifications Ready Commercial Load at Rai Partnerships Tier III Certificate Property and Land Availability for major expansions Another 57 M
Slide 29: Ensuring Unmatched Reliability
Ensuring Unmatched Reliability Strategic Alliances with PSUs Certifications Technology Partner for Cloud Services CSC 28
Slide 30: Global Vendors for Data Center Development
Global Vendors for Data Center Development Racks & UPS IT Design HVAC - PAHUs Floor Tiles Gas Suppression System On Floor Electrical Panels 29
Slide 31: With Resilient and Scalable Data Center Properties
With Resilient and Scalable Data Center Properties 50 MW IT Load 57 MW IT Load 200 MW IT Load Anant Raj Tech Park, Manesar Anant Raj Tech Park, Panchkula Anant Raj Tech Center, Rai 6 MW IT Load operationalized Data center capacity Includes 0.5 MW IT Load for Cloud-owned Building for the 7MW IT Load
Slide 32: Powering the Full Spectrum of Cloud Services
Powering the Full Spectrum of Cloud Services Expanding our services from colocation to cloud solutions in partnership with Orange, providing a complete suite that includes Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS). Since 2019 Current Offerings
Slide 33: Ashok Cloud: Core Offerings
Ashok Cloud : Core Offerings Comprehensive Data Center Solutions Tailored to Your Needs Compute Storage Backup and DR Network And Security Containerised Service Migration OS Management Consulting Services Monitoring And Support Migration Assistance 32
Slide 34: Empowering the Future of Data with Next-Generation Infrastructure
Empowering the Future of Data with Next-Generation Infrastructure Scalability OEMs Easily scale resources up or down Best OEM products for unparalleled based on demand 01 05 quality and performance Security Compliance Advanced security measures to 02 04 Adherence to local regulations and industry pr
Slide 35: Priorities for Future Growth
Priorities for Future Growth Further Expansion in Sector 63A, Projects in Sector 63A, Gurugram Explore JV Opportunities Gurugram 10.87 msf* ongoing and planned Plan to acquire additional land Asset light growth through JDA with residential projects adjacent to existing land other developers/landowne
Slide 36: Strategic Growth & Investment Highlights
Strategic Growth & Investment Highlights Future-Ready Data Center Infrastructure Financial Stability Annuity Business The data center business offers substantial Consistent topline growth, healthy margins, The portfolio comprises 1.92 million square revenue potential, underpinned by long- and a trac
Slide 37: Board of Directors
Board of Directors Amit Sarin Managing Director Aman Sarin Director & CEO Ashim Sarin Director & COO Dynamic & Diverse Board Driving Strategic and Sustainable Growth, innovation and long- term value creation Kosaraju Veerayya Chowdary Kulpreet Sond Rajesh Tuteja Independent Director Independent Dire
Slide 38: Quarter IV & Full Year 2024-25 Performance
Quarter IV & Full Year 2024-25 Performance
Slide 39: FY25 Performance at a glance
FY25 Performance at a glance Revenue (₹ Cr) EBITDA (₹ Cr)* PAT (₹ Cr) 2060 532 426 +69% 1483 +76% 371 CAGR +149% CAGR 266 CAGR 957 245 151 462 115 250 55 55 11 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 *Includes Other Income 38
Slide 40: Q4 FY25 Performance at a glance
Q4 FY25 Performance at a glance Revenue (₹ Cr) EBITDA (₹ Cr)* PAT (₹ Cr) +36% 541 153 119 CAGR +56% CAGR 443 +73% 115 CAGR 84 280 83 216 48 40 23 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25 *Includes Other Income 39
Slide 41: Reduced Net Debt & Consistent Dividend Payouts
Reduced Net Debt & Consistent Dividend Payouts Net Debt (₹ Cr) Dividend* 36.50% 36.50% 1,494 1,146 25% 988 290 6% 5% 50 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 *As a % of face value 40
Slide 42: Key Highlights of Quarterly & Full year Performance (1/2)
Key Highlights of Quarterly & Full year Performance (1/2) Key Result Highlights Data Center & Cloud Services • Revenue from operations for Q4 FY25 stood at ₹ 541 Cr, up 22% • Data Center Expansion – Operationalized 6 MW IT load data YoY; EBITDA for Q4 FY25 stood at ₹ 153 Cr, up 33% YoY. center at Ma
Slide 43: Key Highlights of Quarterly & Full year Performance (2/2)
Key Highlights of Quarterly & Full year Performance (2/2) Real Estate Others • Construction of The Estate Residences (Group Housing 1) has • Promoters fully subscribed to fully convertible warrants valuing begun, work is progressing at full swing. Project is fully sold out. ₹.100 cr. @ ₹ 730 per sha
Slide 44: Building Stronger Community Bonds at Anant Raj
Building Stronger Community Bonds at Anant Raj CSR Focus Areas Community Education Rural Development Development Employment Healthcare Skill Development and Vocational Training The Monica Sarin Foundation and Ashok Sarin Health Center are instrumental in advancing our CSR efforts, partnering with es
Slide 45: Thank You
COMPANY : Thank You Anant Raj Limited CIN :L45400HR1985PLC021622 Mr. Gaurav Sharma Tel:+91 8826188442 E-mail: investorrelations@anantrajlimited.com anantrajlimited.com INVESTOR RELATIONS ADVISORS : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Marke