Eleganz Interiors Ltd. · NSE:ELGNZ

Eleganz Interiors — H2 FY2026 Earnings Presentation

42 slides from Eleganz Interiors's earnings presentation, May 15, 2026

  1. Slide 1: Exchange intimation letter for investor presentation

    Date: May 15, 2026 To, The Manager, Listing Department National Stock Exchange of India Limited (“NSE”) "Exchange Plaza”, Plot No. C‐1, Block G, Bandra‐Kurla Complex, Bandra (E), Mumbai 400 051 Symbol: ELGNZ ISIN: INE0R9101015 Subject: Investor Presentation for H2 & FY26 Conference Call scheduled on

  2. Slide 2: Eleganz Interiors Ltd. Investor Presentation H2 & FY26

    Eleganz Interiors Ltd. Investor Presentation H2 & FY26

  3. Slide 3: Disclaimer

    Disclaimer This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Eleganz Interiors Ltd (“ELGNZ”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, an

  4. Slide 4: Index

    Index About Us Business Overview Index Way Forward Financial Highlights Annexures INVESTOR PRESENTATION 3

  5. Slide 5: About Us

    ABOUT US INVESTOR PRESENTATION 4

  6. Slide 6: Company At Glance

    Core Services Company Design & Build (D&B): End-to-end interior solutions covering from design, At Glance planning, procurement, execution, handover & post- project support. Eleganz Interiors Limited is the leading provider of interior fit-out 12 695+ solutions for corporate & commercial spaces acro

  7. Slide 7: Vision & Mission

    VISION & MISSION VISION Building Harmonious Spaces, Inside and Out MISSION Pride Of Our Company Designing Tomorrow, At Eleganz, we don't just complete projects; we create stories of sustainability, innovation, and quality. Building Today Our interior solutions are a blend of aesthetic brilliance, cu

  8. Slide 8: Milestones of Eleganz

    Milestones of Eleganz 1996 - Incorporated as Eleganz 2018 - Became a founding member of IGBC, Interiors Private Limited launched Design & Build services, crossed ₹100 Cr turnover, and moved manufacturing 2000 - Entered South India with capabilities from Dahisar to Vasai first GC project in Bengaluru

  9. Slide 9: Lead Management

    Lead Management Mr. Sammeer Pakvasa (Chairman Managing Director & CEO) He completed his matriculation in 1994 from the Maharashtra State Board and joined the Company in 2001, bringing with him 25+ years of industry experience. Since then, he has been deeply involved in operations, gaining strong ins

  10. Slide 10: Business Overview

    Business Overview INVESTOR PRESENTATION 9

  11. Slide 11: Design & Build Services

    Design & Build Services Design & Build (D&B) vertical provides end-to-end interior and fit out solutions, offering clients a single-block costing from conceptualization to project handover. We begin with conceptual design, working closely with clients to align designs with current trends and their u

  12. Slide 12: Projects Completed in FY26 – D&B

    Projects Completed in FY26 – D &B A Leading Global Engineering & Technology Solutions Provider 6,91,231 sq. ft. Design & Build INVESTOR PRESENTATION 11

  13. Slide 13: Projects Completed in FY26 – D&B

    Projects Completed in FY26 – D &B A Diversified Infrastructure & Engineering Solutions Provider 25,000 sq. ft. Design & Build INVESTOR PRESENTATION 12

  14. Slide 14: Projects Completed in FY26 – D&B

    Projects Completed in FY26 – D &B A Leading Automotive Components Manufacturing Company 23,500 sq. ft. Design & Build INVESTOR PRESENTATION 13

  15. Slide 15: Projects Completed in FY26 – D&B

    Projects Completed in FY26 – D &B An Infrastructure Investment & Asset Management Firm 12,000 sq. ft. Design & Build INVESTOR PRESENTATION 14

  16. Slide 16: General Contracting Services

    General Core Offerings: Contracting Civil & Interior Works: Plumbing, POP, painting, carpentry, and polishing. Mechanical & Electrical: Including HVAC design & installation, electrical systems, and lighting solutions. Final Refinements: Complete finishing touches for whole or part of the project. Se

  17. Slide 17: Projects Completed in FY26 – GC

    Projects Completed in FY26 – GC A Global Media, Advertising & Marketing Solutions Network 61,200 sq. ft. GC (Build) INVESTOR PRESENTATION 16

  18. Slide 18: Projects Completed in FY26 – GC

    Projects Completed in FY26 – GC A Prominent Investment & Asset Management Company 50,000 sq. ft. GC (Build) INVESTOR PRESENTATION 17

  19. Slide 19: Projects Completed in FY26 – GC

    Projects Completed in FY26 – GC A Global Electronic Design Automation & Semiconductor Solutions Provider 24,000 sq. ft. GC (Build) INVESTOR PRESENTATION 18

  20. Slide 20: Our Manufacturing Facility

    Consistency Quality Precision Efficiency Our Manufacturing Facility Driving Cost-Efficient Excellence 27,190 sq. ft. Custom-made furniture, paneling & woodwork with reduced costs vs. on-site construction Dedicated Paint & Polish Spray Booth for superior finishes & quality control Consistent producti

  21. Slide 21: Order Book

    43% Order 1% Book 2% Bangalore Mumbai 4% Region-wise Closing Tamil Nadu Pune Order Book split FY26 10% Gujarat Hyderabad 29% Others 11% ~Rs. 5,468 Mn ~Rs. 26,000 Mn Net Order Book (Excluding GST) Bids Submitted as on 31st Mar 2026 Success Rate: 10% - 15% INVESTOR PRESENTATION 20

  22. Slide 22: Our Presence

    Our Presence PROJECTS IN 36+ CITIES Ahmedabad Lucknow Baroda Mangalore Registered Office Bengaluru Manipal Delhi Bhuj Mumbai Branch Office Gurugram Noida Chandigarh Nashik Manufacturing Facility Chennai Navi Mumbai Cochin New Delhi Warehouse Coimbatore Panji Ahmedabad Goa Patal Ganga Gurugram Pune H

  23. Slide 23: Strengths

    Strengths Pan-India Presence with Global Reach Experienced and Qualified Team Our presence spans India’s key hubs—Mumbai, We have 155+ in-house and retainership engineers, Bengaluru, Hyderabad, Pune, NCR, Chennai, architects, designers, and project managers. With Ahmedabad, and Bhopal—with execution

  24. Slide 24: Strategies

    Strengthening Our Edge with High-Value Projects We aim to strengthen our ability to execute larger Design & Build and General Contracting projects. Recent wins include a ₹1,597 Mn software division project and a ₹1,881 Mn airport renovation. These types of larger size projects enhance margins, scale

  25. Slide 25: What Eleganz Brings to the Table

    What Eleganz Brings to the Table For Clients Design & Build + General Contracting Expertise One-stop solution for end-to-end interiors For Turnkey Execution From bare shell to fully functional handover Regulatory Compliance Seamless adherence to safety, sustainability, and statutory norms Investors

  26. Slide 26: Clients That Define Global Benchmarks

    Clients That Define Global Benchmarks Fortune 500 S&P 500 Dow Jones Industrial (U.S. & Global) (US Blue-chip Index) Average (DJIA 30) Nifty 50 Sensex 30 Nifty Next 50 (India) (India) (India) FTSE 100 DAX 40 Nikkei 225 (U.K.) (Germany) (Japan) Forbes Global Dow Jones Sustainability 2000 Index (DJSI)

  27. Slide 27: Way Forward

    Way Forward INVESTOR PRESENTATION 26

  28. Slide 28: Way Forward

    Data Centers Turnkey Focus Way 1 Expanding scope to structural (RCC/shell), landscaping, facade & utilities works, with long-term focus on end-to-end Data Centers turnkey projects, process-driven margin expansion, and international growth (GCC markets). Forward New Factory Land acquired; setting up

  29. Slide 29: Performance Highlights

    Performance Highlights INVESTOR PRESENTATION 28

  30. Slide 30: Management Commentary on H2 & FY26 Results

    Management Commentary on H2 & FY26 Results FY26 has been a defining year for Eleganz Interiors Ltd. While the year began at a moderated pace due to delays in project commencements on the client side, our team demonstrated exceptional operational execution to accelerate momentum in the second half. T

  31. Slide 31: Half Yearly Performance Highlights (Consolidated)

    Half Yearly Performance Highlights (Consolidated) Revenue (Rs. Mn) EBITDA (Rs. Mn) & Net Profit (Rs. Mn) & EBITDA Margin (%) Net Profit Margin (%) 10.2% 8.7% 4.3% 5.6% 6.8% 2.1% 2,892.2 2,006.1 296.1 198.1 1,110.1 174.1 111.7 23.0 47.4 H2FY25 H1FY26 H2FY26 H2FY25 H1FY26 H2FY26 H2FY25 H1FY26 H2FY26 Y

  32. Slide 32: Half Yearly Income Statement (Consolidated)

    Half Yearly Income Statement (Consolidated) Particulars (INR Mn.) H2FY26 H1FY26 H2FY25 YoY% HoH% FY26 FY25 YoY% Net Sales 2,892.2 1,110.1 2,006.1 44.2 160.5 4,002.2 3,927.1 1.9 Cost of Goods Sold 2,086.7 781.9 1,496.2 39.5 166.9 2,868.6 2,949.1 -2.7 Gross Profit 805.5 328.2 509.9 58.0 145.4 1,133.6

  33. Slide 33: Annual Performance Highlights (Consolidated)

    Annual Performance Highlights (Consolidated) Revenue (INR Mn.) EBITDA (Rs. Mn) & EBITDA Margin (%) 9.0% 8.4% 8.6% 7.0% 4.4% 3,927.1 4,002.2 2,212.9 330.5 343.5 1,538.3 1,902.6 67.9 198.1 133.4 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Net Profit (Rs. Mn) & Net Profit Margin (%) Net Debt to E

  34. Slide 34: Annual Income Statement (Consolidated)

    Annual Income Statement (Consolidated) Particulars (INR Mn.) FY22 FY23 FY24 FY25 FY26 Net Sales 1,538.3 1,902.6 2,212.9 3,927.1 4,002.2 27% Cost of Goods Sold 1,093.8 1,464.6 1,562.1 2,949.1 2,868.6 Gross Profit 444.5 437.9 650.8 978.0 1,133.6 Gross Margin (%) 28.9% 23.0% 29.4% 24.9% 28.3% REVENUE C

  35. Slide 35: Revenue Breakup FY25

    Revenue Breakup FY25 State wise Business Model wise 43.02% 43.9% 41.25% General Contracting Design & Build 56.1% 4.06% 3.28% 3.12% 3.12% 2.16% Karnataka Maharashtra Telangana Andhra Pradesh Haryana Madhya Pradesh Others Scope of work 46.9% Industry wise 33.06% Contractor 53.1% Sub-Contractor 17.90%

  36. Slide 36: Revenue Breakup FY26

    Revenue Breakup FY26 State wise Business Model wise 18.5% 42.60% 39.15% General Contracting Design & Build 10.90% 81.5% 3.81% 2.25% 1.08% 0.22% Karnataka Maharashtra Tamilnadu Gujarat Telangana Haryana Others Scope of work 32.1% Industry wise 26.65% Contractor 25.12% Sub-Contractor 67.9% 12.98% 9.09

  37. Slide 37: Balance Sheet (Consolidated)

    Balance Sheet (Consolidated) Equity & Liabilities (INR Mn.) FY24 FY25 FY26 Assets (INR Mn.) FY24 FY25 FY26 Equity & Liabilities Non-Current Assets Equity Property, Plant & Equipments 64.8 70.8 153.5 Equity Share Capital 153.6 226.0 226.0 Intangible Assets (incl. development) 0.9 6.7 Reserves and Sur

  38. Slide 38: Annexures

    Annexures INVESTOR PRESENTATION 37

  39. Slide 39: Awards & Recognition

    AWARDS & RECOGNITION Awarded with : “Outlook Business Award 2023” Company of the Year- Design & Build Fit-out Firm Nominated for: “Best mid-size D&B office 2024” Awarded with “GYPROC TROPHY 2022” “GYPROC TROPHY 2024” INVESTOR PRESENTATION 38

  40. Slide 40: Certifications

    Certifications ISO-45001 Quality & Safety LEED GOLD Certifications IGBC Certification INVESTOR PRESENTATION 39

  41. Slide 41: Let's Redefine Spaces Together

    Let’s Redefine Spaces Together Mumbai | Pune | Bengaluru | Hyderabad | Chennai | NCR | Ahmedabad | UAE | Singapore INVESTOR PRESENTATION 40

  42. Slide 42: Contact

    Eleganz Interiors Limited Gala Nos. 1-7, Ground Floor, Sarita ‘B’, Prabhat Industrial Estate, W. E. Highway, Dahisar (E), Mumbai - 400068. cs@eleganz.co.in | www.eleganz.co.in Elegant Facebook Logo Icons for Websites Instagram Logo Black And White PNGs for Free Download Free Black linkedin Icons in

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