Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — FY2022 Earnings Presentation
14 slides from Rudrabhishek Enterprises's earnings presentation, May 25, 2022
Slide 1: VIKAS GUPTA
VIKAS Digitally signed by VIKAS GUPTA DN: c=IN, postalCode=110053, st=DELHI, l=NORTH EAST DELHI, o=Personal, serialNumber=b80101b3cf614d99ee1617fb53b473a6e731 0c98cc7dbe34fe9587feb0bba978, pseudonym=079a1841be2140c38120ba9abc7c86af, GUPTA 2.5.4.20=abea0d8501501ab98e501e505a6580be94d5e242 31e106aa960
Slide 2: Key Highlights For Investors Q4/12M FY22
Key Highlights For Investors Q4/12M FY 22 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 19 May 2022, 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: Consistent Performer in a Volatile Environment
Consistent Performer in a Volatile Environment Sustained Growth and Order Book Profitablity Order Book as on date : INR 401 crs Diversified and robust order book The topline has been increased by 8.3% in FY 22 as with multi-year revenue visibility compared to previous financial year Reveune/Total In
Slide 5: Robust Order book (1/3)
Robust Order book (1/3) Infrastructure DPR for Water Supply and Sewerage Schemes 20 ULB's in M.P. under AMRUT 2.0, 5 Towns of Uttarakhand ; Sewerage System & Waste Water Management for Mandsaur City, MP TPI/PMC Water supply scheme in 17 districts of Chhattisgarh Madia & Madikheda multi-village water
Slide 6: Robust Order book (2/3) … Continue
Robust Order book (2/3) … Continue PMC in Real Estate Unitech, Gurugram PMC of 23 projects including Nirvana Country-II, Uniworld Resorts & others. Consultancy in preconstruction stage includes verification of existing status, foreclosure of existing contracts, preparation of new DPR & tender docume
Slide 7: Robust Order book (3/3) … Continue
Robust Order book (3/3) … Continue Smart Cities Vellore, Madurai Project Management & Development Consultancy for Smart Cities on ABD (Area Based Development). Design, develop, implement and manage the entire project with various components viz. integrated command control center, water supply system
Slide 8: Financial performance - Revenue and Operating Margin
Financial performance -Revenue and Operating Margin Q4 FY21 vis-a vis Q4 FY22 12M FY21 vis-a vis 12M FY22 100 35.0% Revenue 50 36.6% 40.0% Revenue 90 30.0% and and 80 EBITDA EBITDA 80 74 25.0% 40 30.0% 32 70 20.0% 28.7% 21.5% 30 20.0% 60 15.0% 27 50 10.0% 20 10.0% 10.6% 40 5.0% 10 0.0% 30 0.0% Q4 FY
Slide 9: Financial performance - Revenue and Net Profit Margin
Financial performance -Revenue and Net Profit Margin Q4 FY21 vis-a vis Q4 FY22 12M FY21 vis-a vis 12M FY22 100 18.5% 50 30.0% 18.4% 90 45 80 18.3% 40 80 74 18.4% 18.2% 20.0% Revenue 35 32 27 Revenue 70 18.1% 30 and 60 and 18.0% Net 25 Profit 23.2% Net Profit 17.9% 17.9% 10.0% 50 20 17.8% 18.2% 40 15
Slide 10: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q4 FY22 Q4 FY21 Q3 FY22 FY 22 FY 21 (Audited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 2,326 3,006 1,561 7,294 7,015 Other Income 208 7 100 371 99 Total Income 2,534 3,013 1,661 7,665 7,114 Employee Cost 431 399 411 1,58
Slide 11: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q4 FY22 Q4 FY21 Q3 FY22 FY 22 FY 21 (Audited) (Unaudited) (Audited) (Audited) (Audited) Revenue from Operations 2,455 3,145 1,672 7,668 7,348 Other Income 272 5 33 374 80 Total Income 2,727 3,150 1,705 8,042 7,428 Employee Cost 554 447 416 1,8
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 position for the country’s overall macro- economic growth with long term focus of The use of distributive technology - ‘amrit kaal’ (the 25-year-long lea
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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