Transindia Real Estate Limited · NSE:TREL
Transindia Real Estate — Q4 FY25 Earnings Presentation
24 slides from Transindia Real Estate's earnings presentation, May 15, 2025
Slide 1: Investors Presentation filing letter to stock exchanges
May 15, 2025 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, C-1, Block G, Bandra Kurla Fort, Mumbai – 400 001 Complex, Bandra (East), Mumbai – 400 051 BSE Scrip Code: 543955 NSE Symbol: TREL Dear Sir/Madam, Subject: Investors Pre
Slide 2: Investor Presentation Q4 FY25
INVESTOR PRESENTATION Q4 FY25
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the "Presentation”), which have been prepared by Transindia Real Estate Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an
Slide 4: Introduction
Introduction TransIndia Real Estate is one of the key players in the real estate, warehousing and commercial logistics space The company specializes in investing and developing logistics assets essential for businesses to streamline their global and domestic supply chains. Solutions includes cutting
Slide 5: Parentage – Allcargo Group
Parentage – Allcargo Group International Supply Chain Transindia Real Estate Limited ALLCARGO GROUP PRESENT ACROSS THE LOGISTICS VALUE CHAIN Transindia Real Estate Limited is a key player in industrial & logistics real estate sector with real estate Express Logistics THROUGH ITS GROUP COMPANIES foot
Slide 6: Timeline
Timeline DELIVERED AGREEMENT FOUNDED AGREEMENT AWARDS DEMERGER ACQUISITION 4MN SQFT & AWARD • Delivered ~4.0 Mn sft of • TREL has exited the Hosur • Formation of Allcargo Grade A warehouse facility to Caterpillar India • Demerger of Transindia Pvt. Ltd. during Q4 FY2025. Logistics & Industrial Park
Slide 7: Business Model
Business Model • Development & leasing • Container Freight of Industrial & Station (CFS) Logistics Park • Inland Container Depot (ICD) / Private Freight Terminal (PFT) Real Estate Industrial & Assets for Logistics ICD/CFS Parks Operations Collaboration Alternative with Real Estate Institutional Asse
Slide 8: Portfolio Summary
Portfolio Summary* Mubarikpur (NCR) Mubarikpur PFT/ICD (NCR) Total Area: 56.5 Acres Total Area: 42.0 acres Development - 0.90 million sf JNPT CFS Total Area: 35.0 acres Farukhnagar (NCR) Legend Total Area: 92.5 acres Development - 2.20 million sf JNPT (Khopta) Ready Assets Exited (WH) 4.95 mn sqft T
Slide 9: Completed Projects
Completed Projects ➢ Include Logistics Park, CFS, Commercial & Residential Units Project Land Size Chargeable Rent potential Asset-wise rental distribution (Acres) Area (Sq Ft) per annum (INR Cr.) 0% Koproli WH 23.00 5,80,290 16.49 Khopta WH 7.00 1,68,000 4.23 21% 30% Khopta CFS 36.00 - 19.29 Chenna
Slide 10: Koproli Warehouse, Khopta Warehouse, JNPT CFS
Completed Projects Koproli Warehouse Khopta Warehouse* JNPT CFS Allcargo House Lonavala Training Center Chennai CFS * Rendered images for representation purpose
Slide 11: Future Plans
Future Plans Collaboration with Institutional Investor & explore platform deal to Focus on Environment, create larger portfolio of Social and Governance rent yielding assets (ESG) in line with Explore new opportunities Sustainable Development in Alternative asset class Goal (SDG) framework like Plot
Slide 12: Upcoming Projects
Upcoming Projects ➢ Upcoming projects in final stages of land acquisition and consolidation, with launches anticipated by Q3 FY26 and beyond Project Total land size Developable Area Asset class (Acres) (Mn Sq Ft) Bhiwandi (Gorsai) 52.4 0.97 Logistics park Hoskote 29.4 n.a To be decided Mubarakpur WH
Slide 13: Business Presence
Business Presence Experience across the Micro-markets (617 acres) Sectoral Distribution of clients served (5.5 mn sq. ft) 1% 1% 6% 4% Mumbai 8% 3PL Bangalore 7% 29% 11% Delhi NCR E-Commerce 9% Nagpur 45% Retail Kolkata Chennai FMCG Hyderabad 22% 35% Others 22% Goa *above charts also include projects
Slide 14: Q4FY25 Key Financial Highlights - Consolidated
Q4FY25 Key Financial Highlights - Consolidated Revenue from operations (₹ crs) EBITDA (₹ crs) Net Profit* (₹ crs) 54 Includes a gain of 97cr on account 250 97 of sale of crane division 83 36 159 1% 1% 1% 15 23 21 53 20 10 33 4 9 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 Q4FY24 Q3
Slide 15: Warehousing Industry Overview (1/2)
Warehousing Industry Overview (1/2) Indian Warehousing Market Size Growth drivers (in million sqm) Grade A Stock 17.4% 334 398 Robust Infrastructure Development 289 248 212 178 Investment in Industrial Parks 2022 2023 2024 2025 2026 2027 Surge in Consumption Industry split of transaction volumes (%)
Slide 16: Warehousing Industry Overview (2/2)
Warehousing Industry Overview (2/2) Yearly growth of warehousing stock in top 8 tier 1 cities (Mn Sq.ft.) Top-8 cities Warehouse Market Overview 600 11.5% 11.1% 12.0% Supply Absorption Particulars Stock* Vacancy* (CY24) (CY24) 10.6% 10.2% 9.9% 10.2% 500 9.6% 10.0% Unit (mn sq. ft) (mn sq. ft) (mn sq
Slide 17: Client associations across locations
Client associations across locations Includes clients from the exited assets
Slide 18: Board of Directors
Board of Directors Alka Arora Mishra Mohinder Pal Bansal Chairman & Independent Director Independent Director Alka Arora Misra is currently the Chief Executive A Chartered Accountant by qualification, Mohinder Pal Officer for the World Skill Centre. A postgraduate in Bansal has more than 25+ years o
Slide 19: Management Team
Management Team Jatin Chokshi Ram Walase Managing Director Chief Executive Officer Jatin Chokshi is a Chartered Accountant & Ram Walase holds Bachelor’s degree in Company Secretary by qualification. He has mechanical engineering, from Government more than 27+ years of work experience in College of E
Slide 20: ESG
ESG Our Commitment to Environment, Social, and Corporate Governance Environment Social Corporate Governance ▪ Committed to reducing our carbon footprint and ▪ Inclusive programs in Education, Environment, Health, ▪ We adhere to the highest standards of governance, minimizing environmental impact. Wo
Slide 21: Consolidated Income Statement
Consolidated Income Statement Particulars (INR Cr.) Q4FY25 Q4FY24 Y-o-Y Q3FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operations 20.5 20.1 2% 23.4 -12% 82.6 96.8 -15% Expenses 16.6 10.5 8.2 46.3 42.7 EBITDA 3.9 9.6 -59% 15.2 -74% 36.4 54.1 -33% Other Income 7.6 6.9 3.0 26.3 23.5 Finance Cost 0.3 1.3 0.6
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet ASSETS (₹ Crores) Mar-25 Mar-24 Equity and liabilities (₹ Crores) Mar-25 Mar-24 Non-current assets Equity Property, plant and equipment 9.5 10.6 Equity share capital 49.1 49.1 Investment property 834.0 759.0 Other equity 1,193.3 1,168.3 Investment property under developmen
Slide 23: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Cash Flow Statement for the period ended (₹ Crores) Mar-25 Mar-24 PBT (Continuing + Discontinuing Ops) 74.4 341.0 Adjustments (32.2) (292.1) Operating profit before working capital changes 42.2 48.9 Changes in working capital 61.9 48.5 Cash generated from operations
Slide 24: Thank You
Thank You letspartner@transindia.co.in www.transindia.co.in HO: Transindia Real Estate, Allcargo House, CST Road, Santacruz (E), Mumbai - 400098.
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