Anant Raj Ltd. · NSE:ANANTRAJ
Anant Raj — Q3 FY24 Earnings Presentation
26 slides from Anant Raj's earnings presentation, Feb 8, 2024
Slide 1: Exchange filing cover letter
Anant Raj Lin1ited CIN: L4 5400HR1985 PLC021622 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: (012
Slide 2: Investor Presentation Q3FY24
Strong Foundation, Stronger Future. Q3FY24 Investor Presentation 8th February 2024
Slide 3: Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects
Anant Raj Limited - Strong Lineage; Bright Future, Promising Prospects Group Overview Established Presence Across 5 States o Established in 1969, Anant Raj Group commenced its operations. 4,500 5 msf 300 MW 9.07 msf o Began as preferred contractors for marquee Govt. Projects (Asian Affordable Commer
Slide 4: Q3FY24 Performance At a Glance
Q3FY24 Performance At a Glance q Strong financial performance as Revenue grew 43% at INR 401 crores vs INR 280 crores in Q3FY23; PAT growth of 58% at INR 71 crores vs INR 45 crores in Q3FY23. Anticipating additional growth in the ongoing fiscal year as the company strategizes for new product launche
Slide 5: Q3FY24 Strong Financial Performance
Q3FY24 Strong Financial Performance… Revenue (INR Crores) EBITDA (INR Crores) PAT (INR Crores) 97% CAGR 401 71 85% CAGR 154% CAGR 99 280 67 45 103 29 11 Q3FY22 Q3FY23 Q3FY24 Q3FY22 Q3FY23 Q3FY24 Q3FY22 Q3FY23 Q3FY24 84% CAGR 256 138% CAGR 99% CAGR 1,068 182 715 162 103 76 271 32 9MFY22 9MFY23 9MFY24
Slide 6: Anant Raj Limited – Projects in a Nutshell
Anant Raj Limited – Projects in a Nutshell Ongoing Township project at Sector 63A Gurgaon, comprises of Plotted Developments/ Villas/ Independent Floors and Commercial and Community sites. Ashok Estates, Plotted Development at Sector 63A Gurgaon, more than 90% inventory Ongoing Projects Anant Raj Es
Slide 7: Anant Raj Limited – Projects in a Nutshell
Anant Raj Limited – Projects in a Nutshell Joy Square Mall, JV with Advance India Projects Limited (AIPL), the project is an Retail integrated retail and commercial development built for sale. Ongoing Projects Commenced 3MW Data Centre at existing IT Park in IMT Manesar which has a total Data Center
Slide 8: Ongoing and Upcoming Project Status
Strong Foundation, Stronger Future. Ongoing and Upcoming Project Status
Slide 9: Ashok Estate (Ongoing)
Ashok Estate (Ongoing) Ashok Estate developed over an area of 20.14 acres at Sector 63A Township. Plots of sizes up to 180 sq. yards; total inventory of plots 320 units in this project. More than 90% inventory sold out from July 2022 till Q3FY24. Expected realisation from the project is around INR 1
Slide 10: Birla Navya (Ongoing)
Birla Navya (Ongoing) o 50:50 JV with Birla for development of 764 luxury floors built over 191 plots (47 Acres) in Sector 63A, Township launched across 4 phases. Bookings Phase Launch Units Area (msf) (INR Crs) 1 Mar-20 300 0.57 625 2 Apr-22 168 0.36 537 3 Jan-23 88 0.27 365 4 Mar-24 208 0.65 - o P
Slide 11: Anant Raj Center 1 - Ongoing
Anant Raj Center 1 - Ongoing Existing Hotel property as Anant Raj Centre; approval for increased FSI of 1.75 in place for the existing property. Proposed structure will be developed for total developable space of 700,000 sf comprising Commercial space, Hotel and Serviced Apartments. Commercial space
Slide 12: Ashok Tower (Ongoing)
Ashok Tower (Ongoing) Ashok Tower, a commercial venture, is part of our existing project Ashok Estate, comprising commercial shops and offices having total space of 1,60,000 sq. ft. During the current year, Ashok Tower will be developed in 0.80 acres having branded outlets and 2 Screen Multiplex, fo
Slide 13: Anant Raj Estate (Ongoing)
Anant Raj Estate (Ongoing) q Independent Floors 1st Phase completed and handed over; 2nd phase construction going on. q Plots Existing inventory to be constructed as independent floors and fully furnished villas. q The Estate Club o The Estate Club is a premium upcoming club with a refreshing swimmi
Slide 14: The Estate Residences (Upcoming)
The Estate Residences (Upcoming) Group Housing Project on 5.43 acres of land at Sector 63A, Gurgaon; having saleable Area of 1 msf expected launch in Q4FY24. Group Housing 1 with 250 premium units of 4 and 5 BHK apartments overseeing Aravalli Hills on one side and Gurgaon city on the other side. Rev
Slide 15: Residential (Upcoming)
Residential (Upcoming) Image Birla Navya Phase 4 Group Housing - 2 q Phase 4 of the project comprising 208 units will be launched in q Total saleable area of 1.1 msf comprising of luxury apartments Q4FY24. q Expected revenue of INR 2,100 crores q Expected revenues – INR 1,500 crores in next 3 years
Slide 16: Affordable Housing and Expansion of Hotel (Upcoming)
Affordable Housing and Expansion of Hotel (Upcoming) Tirupati Affordable Housing Anant Raj Center 2 q Total available space 1.22 msf. q Land area 7.61 acres q Current Leasable area 1,00,000 sq. ft. (Phase I) q Affordable Housing project q Developable area of 950,000 sf as per recent increase in q Ex
Slide 17: 3MW Data Center Already Commissioned… (Ongoing)
3MW Data Center Already Commissioned… (Ongoing) Commenced first phase of the 3MW Data Centre at commercial building in Manesar; empanelled as a Business Partner with RailTel Corporation of India Limited for DCs. And strategic alliance partnership with Telecommunications Consultants India Ltd (TCIL).
Slide 18: … And Scalable Up to 300 MW (Upcoming)
… And Scalable Up to 300 MW (Upcoming) Anant Raj Tech Centre, Rai Anant Raj Tech Park, Panchkula Area: 25 Acres; Constructible Area: 5.1 Mn Sq. Ft; 2.1 Mn Sq. Ft Area: 9.23 Acres; Constructible Area: 1.6 Mn Sq. Ft constructed in first phase Location: Adjoining modern city developed by Haryana Govt.
Slide 19: Data Center Certifications and Tie Ups Already in Place
Data Center Certifications and Tie Ups Already in Place Certifications Execution Partners 18
Slide 20: Outlook
Outlook Upcoming Residential Deleveraging Balance Expanding Township Data Center Expansion Projects Sheet q Approval received for q Focussed on achieving q Targeting 21 MW IT Load q Launch of Group Housing 1 extension of township on debt free status by Data Center commissioning project at Sector 63A
Slide 21: Appendix
Appendix 20
Slide 22: Residential Projects - Summary
Residential Projects - Summary Projects Launch Date Completion Date Total Saleable Area (msf) Sector 63A, Gurugram - Residential (Ongoing): Anant Raj Estate – Plots and Villas Mar-23 Dec-26 0.67 Ashok Estate Jul-22 Dec-25 1.34 Avarna Independent Floors (Also referred as Birla Estates, Birla Navya, B
Slide 23: Commercial and Data Center Projects - Summary
Commercial and Data Center Projects - Summary Commercial Projects Total Leasable Area Leased Area (% of Total Projects Estimated Launch Estimated Completion (msf) Leasable Area) Sector 63A, Gurugram - Commercial (Ongoing): Ashok Tower Mar-24 Jun-27 0.16 - Others - Commercial: Office Building, Sector
Slide 24: Warehousing Land Reserves - Summary
Warehousing Land Reserves - Summary S. No. Location Area (In acres) 1 Essapur, Najafgarh, West Delhi 4.45 2 Mundela Kalan, Najafgarh, West Delhi 15.16 3 Dhansa, Najafgarh, West Delhi 6.59 4 Holambi Khurd, North Delhi 18.72 5 Bhati Mines, New Delhi 24.46 6 Near Airport, New Delhi 2.51 7 Near Airport,
Slide 25: Share Holding Pattern
Share Holding Pattern Shareholding Pattern ending Dec’23 Shareholding Pattern on 18th Jan’24 (Post QIP Infusion) Others Others 26.15% 25.18% DIIs DIIs Promoters Promoters 1.59% 3.49% 60.16% 63.30% FII/FPI 8.96% FII/FPI 11.17% 24
Slide 26: Thank You / Disclaimer
Thank You Head Office H-65, Connaught Circus, info@anantrajlimited.com New Delhi -110001 www.anantrajlimited.com +91 11 43034400, +91 11 41516772 +91 11 43582879 For investor related queries, kindly contact: +91 97693 64166 +91 99718 97739 CIN: L45400HR1985PLC021622 sheetal@goindiaadvisors.com rajat