Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Q4 FY2023 Earnings Presentation
14 slides from Rudrabhishek Enterprises's earnings presentation, May 31, 2023
Slide 1: Digital signature page
VIKAS Digitally signed by VIKAS GUPTA DN: c=IN, postalCode=110053, st=DELHI, l=NORTH EAST DELHI, o=Personal, serialNumber=b80101b3cf614d99ee1617fb5 3b473a6e7310c98cc7dbe34fe9587feb0bba97 8, pseudonym=079a1841be2140c38120ba9abc GUPTA 7c86af, 2.5.4.20=abea0d8501501ab98e501e505a6580 be94d5e24231e106aa9
Slide 2: Key Highlights For Investors Q4/12M FY23
Key Highlights For Investors Q4/12M FY 23 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 24 May 2023, New Delhi
Slide 3: Disclaimer
Disclaimer This presentation contains certain statements concerning REPL’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ. The risks and uncertainties relating to these statements include,
Slide 4: Successfully Navigating Growth Journey in evolving markets
Successfully Navigating Growth Journey in evolving markets Sustained Growth and Order Book Profitablity Order Book as on date : INR 372+ crs Diversified and robust order book with The revenue from operations has increased multi-year revenue visibility by 16.0% in FY 23. Operating Profit Margin (% )w
Slide 5: Robust Order book (1/3)
Robust Order book (1/3) GIS & Urban Planning GIS Mapping in Greater Noida Master Plan 2041 Review of the existing plan along with situation analysis, vision planning, stakeholder's consultation, draft perspective plan, master plan, zonal development plans, zoning regulations and action plan GIS Base
Slide 6: Robust Order book (2/3)
Robust Order book (2/3) … Continue PMC for Ashray Yojana in Mumbai MCGM has implemented the ‘Ashray Yojana’ MCGM is redeveloping the conservancy staff quarters on a total of 37 designated site locations spread over Mumbai City & Suburbs, clubbed into 11 Group Detailed design, validation, proof check
Slide 7: Robust Order book (3/3)
Robust Order book (3/3) … Continue Water Supply Scheme under Jal Jeevan Mission (JJM) Monitoring of JJM implementation program in 10 districts of Jammu Division DPR for Water Supply and Sewerage Schemes AMRUT 2.0 for 20 ULBs in M.P. 7 DPR for water supply schemes in Katwa Sub-Division, W.B. Supervis
Slide 8: Financial performance - Revenue and Operating Margin
Financial performance -Revenue and Operating Margin Q4 FY23 vis-a vis Q4 FY22 12M FY23 vis-a vis 12M FY22 Revenue 50 50.0% Revenue and 100 and 25.0% 89 EBITDA EBITDA 90 40 77 80 32 30 70 25 60 21.5% 20 9.7% 50 10.6% 20.7% 40 10 0.0% 30 20.0% Q4 FY23 Q4 FY22 FY 23 FY 22 Revenue EBITDA Margin % Revenu
Slide 9: Financial performance - Revenue and Net Profit Margin
Financial performance -Revenue and Net Profit Margin Q4 FY23 vis-a vis Q4 FY22 12M FY23 vis-a vis 12M FY22 100 50.0% 50 50.0% 95 89 45 90 40 85 80 77 Revenue 35 32 Revenue 75 30 and 25 and 70 Net 18.4% 25 Profit Net Profit 18.2% 13.0% 5.4% 65 20 60 15 55 10 0.0% 50 0.0% Q4 FY23 Q4 FY22 FY 23 FY 22 R
Slide 10: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q4 FY23 Q3 FY23 Q4 FY22 12M-FY 23 12M-FY 22 (Audited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 3,051 2,188 2,326 8,462 7,294 Other Income 274 17 208 334 371 Total Income 3,324 2,205 2,534 8,796 7,665 Employee Cost 402 44
Slide 11: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q4 FY23 Q3 FY23 Q4 FY22 12M-FY 23 12M-FY 22 (Audited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 3,173 2,299 2,455 8,895 7,668 Other Income 275 19 272 338 374 Total Income 3,448 2,318 2,727 9,233 8,042 Employee Cost 453
Slide 12: REPL Positioned itself in alignment with growing economy
REPL Positioned itself in alignment with growing economy Infrastructure a thrust sector Enabling Technology Infrastructure sector’ as sheet-anchor The use of distributive technology - position for the country’s overall macro- GIS, BIM, and ICT at various stage of economic growth with long term focus
Slide 13: Business alignment for capturing larger wallet share of consultancy
Business alignment for capturing larger wallet share of consultancy Core and Existing Service 01 Consultancy 01 There is a continued focus on expanding core and existing services/offerings year on year by adding new projects and new clients to its credentials Streamlined Approach to drive 02 the gro
Slide 14: For Further Information, Please Contact
For Further Information, Please Contact Mr. Vikas Gupta Company Secretary vikasguptacs@repl.global Mr. Manoj Kumar CFO manoj.kumar@repl.global Rudrabhishek Enterprises Limited (REPL) 820, Antriksh Bhawan, 22 KG Marg, Connaught Place, New Delhi – 110001 CIN : L74899DL1992PLC050142 Ph. – 011-4106 9500
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