Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Q4 FY2025 Earnings Presentation
20 slides from Rudrabhishek Enterprises's earnings presentation, Jun 6, 2025
Slide 1: Presentation to Investors and Analysts (NSE cover letter)
REP” The Power of Knowledge Date: 06/06/2025 National Stock Exchange of India Limited Bandra- Kurla Complex Bandra (East) Mumbai - 400 015 Company Symbol: REPL Dear Sir, Sub: Presentation to Investors and Analysts Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligatio
Slide 2: Key Highlights For Investors Q4/FY25
Key Highlights For Investors Q4/FY 25 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 30 May 2025, New Delhi 0
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: Growth momentum on Fast Lane
Growth momentum on Fast Lane Growth Trajectory Building Block of Order book Infrastructure growth in the Diversified and robust order book with country has been impressive over multi-year revenue visibility the past few years which Strong order book with Government translates in increase in scale of
Slide 5: Operating Margin % & Net Profit Margin %
Operating Margin % & Net Profit Margin % • Both Operating Margin % and Net Profit Margin % have Shown diminution in the Q4-FY’25 with Comparison to Q3-FY’25 and Previous Year Q4-FY’24 • 📌 Key and Primary Reason: • Preoperative Expenses, typically capitalized done on “Impact-R SM REIT” and “REPL Geo
Slide 6: Other Highlights
Other Highlights Bad Debts : Due to Applicability of IFRS 9, related to Expected Credit loss, same is followed and Provisioning & Bad Debts are taken into account considering the same. Also there is Significant Decline in Bad Debts Y-o-Y basis. Debtors: Of the total Debtors of the company, Significa
Slide 7: Other Highlights
Other Highlights Deferred Tax : Due to changes in Long term Capital gain taxation from 20% to 12.5% in Finance Bill 2024, there was reversal of deferred tax assets. This has impacted an additional charge of deferred tax in Current FY’25 compared to Previous Years resulted in having adverse impact on
Slide 8: Robust Order book (1/4)
Robust Order book (1/4) GIS - Based Electricity Utility Mapping under Revamped Distribution Sector Scheme (RDSS) at Ranchi Jharkhand Jharkhand Bijli Vitran Nigam Limited (JBVNL) has appointed REPL to execute a wide-range of GIS project. It involves consumer indexing, GIS-based asset mapping, creatio
Slide 9: Robust Order book (2/4)
Robust Order book (2/4) GIS-Based Master plan for 10 ULBs of Tamil Nadu DTCP, Govt of Tamil Nadu DTCP, Govt of Tamil Nadu has appointed REPL to prepare GIS-based Master Plans for 10 ULBs under AMRUT 2.0 Sub-Scheme. Water Sector: Water Supply Scheme for Chamoli, Mayapur, Pipalkoti & Govind Gath in Ut
Slide 10: Robust Order book (3/4)
Robust Order book (3/4) Akkalkot Tirtha Kshetra Development Consultancy Services for for Akkalkot Municipal Council Consultancy Services for Preparation of DPRs, Bidding Documents and Technical Support in Bidding Process and Construction Phase Pilgrimage tourism growth for Solapur District The plan
Slide 11: Robust Order book (4/4)
Robust Order book (4/4) PMC in Real Estate VPVV Techno Construction Private Limited MoU signed for a Project Management Consultancy assignment to a tune of INR 240 Cr for a project in the state of Tamil Nadu by Rudrabhishek Architects and Designers Private Limited, a wholly owned subsidiary of REPL.
Slide 12: REPL Geo Engineering
REPL Geo Engineering REPL Growth and Future Prospects : REPL has Invested Working Capital, Time and Manpower in getting the Specialised in Geo technical Engineering Company Setup for attaining New Growth and avenues in business for future prospects. Company in fully operational with core values and
Slide 13: Impact-R SM REIT
“Impact-R SM REIT” Background : Small and Medium Real Estate Investment Trusts (SM REITs) are a new asset class that allows investors to access properties that generate rent. How It Work : SM REITs invest in properties like office buildings, retail malls, hotels, and hospitals etc. Investors receive
Slide 14: Financial performance - Revenue and Operating Margin
Financial performance -Revenue and Operating Margin Q4 FY25 vis-a vis Q4 FY24 Q4 FY25 vis-a vis Q3 FY25 37 38 Revenue 50.0% Revenue 37 and and 50.0% 37 32 32EBITDA EBITDA 45.0% 32 40.0% 27 35.0% 22 30.0% 22 25.1% 12.6% 17 25.0% 12 9.9% 9.9% 20.0% 12 15.0% 7 10.0% 2 0.0% 2 5.0% Q4 FY25 Q4 FY24 Q4 FY2
Slide 15: Financial performance - Revenue and Net Profit Margin
Financial performance -Revenue and Net Profit Margin Q4 FY25 vis-a vis Q4 FY24 Q4 FY25 vis-a vis Q3 FY25 37 38 37 50.0% 50.0% 37 37 32 32 32 27 27 Revenue 22 Revenue 22 and and Net 17 Profit 6.9% Net Profit 17 4.7% 16.2% 12 12 4.7% 7 7 2 0.0% 2 0.0% Q4 FY25 Q4 FY24 Q4 FY25 Q3 FY25 Revenue Net Profit
Slide 16: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q4 FY25 Q4 FY24 Q3 FY25 12M-FY 25 12M-FY 24 (Unaudited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 3,317 3,309 2,759 9,701 9,199 Other Income 49 41 32 131 151 Total Income 3,366 3,350 2,790 9,832 9,350 Employee Cost 445 45
Slide 17: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q4 FY25 Q4 FY24 Q3 FY25 12M- FY25 12M-FY 24 (Unaudited) (Unaudited) (Audited) (Unaudited) (Audited) Revenue from Operations 3,668 3,774 3,191 10,797 10,058 Other Income 45 45 32 129 159 Total Income 3,713 3,820 3,223 10,925 10,217 Employee Cos
Slide 18: REPL Positioned itself in alignment with growing economy
REPL Positioned itself in alignment with growing economy Infrastructure a thrust sector Explore Growth Economic activity in India has remained Opportunity robust. The Union Budget for 2025-26 has increased the capital expenditure Continuously explores growth allocation, reaching Rs 11.21 lakh crore
Slide 19: Strategic Alignment to Maximize Consultancy Revenue Share
Strategic Alignment to Maximize Consultancy Revenue Share Core and Established Service 01 Consultancy 01 Active participation in large scale development initiatives by Government – PMAY – “Housing for All”, PM Gatishakti Master Plan, Jal Jeevan Mission with significant outlay of Rs. 2 Trillion. Ther
Slide 20: For Further Information, Please Contact Rudrabhishek Enterprises Limited
For Further Information, Please Contact Mr. Rahas Panda Company Secretary rahas.panda@replurbanplanners.com 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-
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