Eldeco Housing & Industries Ltd. · NSE:ELDEHSG

Eldeco Housing & Industries — Q3 FY25 Earnings Presentation

27 slides from Eldeco Housing & Industries's earnings presentation, Feb 12, 2025

Slide 1: Intimation to stock exchanges: Investors' Presentation
ELDECO Date: 12.02.2025 Department of Corporate Services The Manager, Listing Department BSE Limited, The National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, C- 1, Dalal Street, Block G, Bandra - Kurla Complex, Mumbai-400001 Bandra (E), Mumbai ~ 400051 BSE Scr
Slide 2: Investor Presentation Q3 & 9M FY25
Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q3 & 9M FY25 | February 2025 Eldeco Trinity BSE: 523329 | NSE: ELDEHSG | W W W .ELDECO G RO UP.CO M 1
Slide 5: 9M FY25 Operational Highlights
9M FY25 Operational Highlights Collections Construction Spend + 108% Y-o-Y 01 02 +68% Y-o-Y Collection Value of ₹ 178.5 crores Spent ₹ 105.1 crores 9MFY25 on construction Operational Highlights Sales Booking Value Deliveries + 107% Y-o-Y 03 04 + 100% Y-o-Y 228 units delivered during 9MFY25 Booking o
Slide 6: Management Commentary
Management Commentary To be updated Commenting on the results Mr. Pankaj Bajaj, Chairman & Managing Director said, A Good Quarter… This quarter marks a period of good achievements for us in all major segments of our business - land acquisition, approvals, fresh bookings and deliveries. The Lucknow r
Slide 7: Consolidated Quarterly Operations Highlights (1/2)
Consolidated Quarterly Operations Highlights (1/2) Particulars Q3FY25 Q3FY24 9MFY25 9MFY24 Booking Value: Booking value of ₹279.7 crore in Amount spent on 9MFY25; a growth of 106.8% YoY 35.8 24.4 105.1 62.6 Construction (₹ Cr.) Collections Area Booked (sq. ft.)* 1,83,089 2,00,768 4,32,621 3,22,831 ₹
Slide 8: Consolidated Quarterly Operations Highlights (2/2)
Consolidated Quarterly Operations Highlights (2/2) Layout Approval Strong Realizations: Received in: In Q3FY25, the average realization per sq.ft surged to Rs. 6,428 from Rs. 3,942 in • Eldeco Hanging Garden – January 2025 Q3FY24 backed by sales of our luxury • Eldeco Skywalk – October 2024 project
Slide 9: Consolidated Financial Overview (Quarterly) (1/2)
Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q3FY25 Q3FY24 9MFY25 9MFY24 Total Income 38.1 24.5 106.1 70.7 EBITDA 9.3 12.2 29.0 31.7 Finance Cost 1.1 1.1 3.3 1.3 PBT 8.0 10.9 25.1 29.9 PAT 5.8 8.1 18.3 22.2 EBITDA Margin (%) 24.4% 49.7% 27.4% 44.8
Slide 10: Consolidated Financial & Operational Overview (Quarterly) (2/2)
Consolidated Financial & Operational Overview (Quarterly) (2/2) Total Income (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 500000 4,59,582 6,347 6,581 6,428 7000 60.0 51.6 450000 400000 5,516 6000 50.0 350000 5000 40.0 36.4 38.1 300000 31.6 4000 30.0 24.5 250000 2,00,768 1,83
Slide 11: Consolidated Financial Overview (Full Year) (1/2)
Consolidated Financial Overview (Full Year) (1/2) Total Income (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margin (%) 180 167.7 90 1 51.0% 160 80 135.5 137.2 140.6 44.4% 44.6% 1 140 122.3 70 39.9% 74.5 40.1% 120 60 69.9 0 100 50 62.7 54.1 0 80 40 49.0 60 30 0 40 20 0 20 10 0 0 0 FY20 FY21 FY22 FY23 FY24 FY20
Slide 12: Consolidated Operational Overview (Full Year) (2/2)
Consolidated Operational Overview (Full Year) (2/2) Area Booked (Lakh Sq. Ft.) Average Realization (₹ per sq. ft.) 7.8 6,465 7.0 4,968 4,578 4.3 3,533 3,746 3,779 2.9 2.5 2.0 FY20 FY21 FY22 FY23 FY24 9MFY25 FY20 FY21 FY22 FY23 FY24 9MFY25 Value of Construction (₹ Crores) Value of Area Booked (₹ Cror
Slide 14: On-Going Projects
On-Going Projects Saleable Area Area Allotted Area Value of Area Collection Balance Sr Project Area Area Booked Expected Ongoing Projects Area Launched (sq. to partner Available Booked Received Pending No (sq. ft.) (sq. ft.) Completion (sq. ft.) ft.) (sq. ft.) (sq. ft.) ( ₹ Cr.) (₹ Cr.) (₹ Cr.) 1 El
Slide 15: Forthcoming Projects
Forthcoming Projects Sr. Economic Land Area Saleable Area Project Name Project Type Current Status No. Interest (Acres) (Sq.ft) 1 Eldeco City Commercial Commercial 100% 2.9 82,268 Under Planning 2 Eldeco Skywalk Group Housing 100% 2.5 3,21,429 Under Planning 3 Eldeco Hanging Garden Group Housing 100
Slide 16: Completed Projects
Completed Projects Saleable Area Saleable Area S No Project Location Type S No Project Location Type (sq ft) (sq ft) 1 Eldeco Pragati Kendra Kapoorthala - Lucknow Commercial 1,00,763 34 Eldeco Elegance Vibhuti Khand, Gomti Nagar, Lucknow GH 8,05,123 2 Eldeco Kusha Mini Villa Puraniya Chauraha, Luckn
Slide 18: Group Overview
Group Overview Eldeco City Dreams High Brand Eldeco City Recall in Over 40 Years 30,000+ Satisfied North India of Experience Customers Eldeco Eternia Eldeco Regalia 200 Projects Key Player Delivered, Eldeco Shaurya in UP Since 32 Under 1985 Execution ©2025, All Rights Reserved – www.eldecogroup.com
Slide 19: EHIL Overview
EHIL Overview Eldeco Regalia ~ 40 Years of Market Leadership in Lucknow ▪ Strong brand for trusted Execution capability across verticals ▪ Vast experience in Prudent Financial Management ▪ Strong Balance sheet Experience delivery project execution ▪ Quality and timely ▪ Ability to fund ▪ Fastest gro
Slide 20: Experienced Leadership
Experienced Leadership Mr. Pankaj Bajaj Mr. SK Jaggi Chairman & Managing Director EHIL COO ▪ Over 25 years of experience in ▪ Over 30 years experience in real estate construction & real estate development previously with Ansal Group, Emaar ▪ B.Com (Honors) from SRCC MGF and Eldeco Infra in various c
Slide 21: Accolades Won by Eldeco Group
Accolades Won by Eldeco Group Eldeco Centre, New Delhi has been awarded as the ‘Best Eldeco Infrastructure & Properties Ltd. and Eldeco Centre has been Eldeco Centre and Terra Grande has been awarded as Commercial Project’ at CNBC AWAAZ Real Estate Awards awarded as 'Developer of the Year - Resident
Slide 22: Stock Data
Stock Data Stock Information Shareholding as on 31st December 2024 Stock Price ₹ 796 52 Week High/Low ₹ 1,172 / 727 Market Capitalization ₹ 783 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 337 Cr / 43% Note: Stock Prices as on 11th February 2025 & data source is
Slide 24: Helping the less privileged
Helping the less privileged The Akshayapatra Foundation 1 Empowering Children through the Mid-Day meal Help U Educational and Charitable Trust 2 Promotion of sanitation in govt. schools Bharat Lok Shiksha Parishad 3 Running of 50 Ekal Vidyalayas to provide Education Care Educational Trust 4 Building
Slide 25: CSR Initiatives
CSR Initiatives Creche for Construction Labour's Children ▪ More than 500 Children across Eldeco Construction sites Environment receive free meals, taught basic hygiene and are imparted ▪ Sewerage Treatment Plant that recycles elementary education Solar Panel approx. 80% of waste water; helps in red
Slide 26: Lucknow Real Estate Market
Lucknow Real Estate Market Rapid Urbanization and Infrastructure development pushing Lucknow’s growth Capital of UP Hub of services Direct air in Central and connectivity with all major Eastern UP cities Influx of Metro Rail Prominent population Network Educational from Eastern UP Institutions and B
Slide 27: Thank You
Eldeco Imperia Eldeco Housing & Industries Ltd. Registered Office and Corporate Office: Eldeco Corporate Chamber-1, 2nd Floor, Vibhuti Khand, (Opp. Mandi Parishad ), Gomti Nagar, Lucknow – 226010 Tel : 0522 4039999 Fax : 0522 4039900 www.eldecogroup.com eldeco@eldecohousing.co.in For IR Contact: Abh

Eldeco Housing and Industries — Q3 FY25 Earnings Presentation on 6ix

Eldeco Housing & Industries — Q3 FY25 Earnings Presentation

Slide 1: Intimation to stock exchanges: Investors' Presentation

Slide 2: Investor Presentation Q3 & 9M FY25

Slide 3: Contents

Slide 4: Q3 & 9M FY25 Overview

Slide 5: 9M FY25 Operational Highlights

Slide 6: Management Commentary

Slide 7: Consolidated Quarterly Operations Highlights (1/2)

Slide 8: Consolidated Quarterly Operations Highlights (2/2)

Slide 9: Consolidated Financial Overview (Quarterly) (1/2)

Slide 10: Consolidated Financial & Operational Overview (Quarterly) (2/2)

Slide 11: Consolidated Financial Overview (Full Year) (1/2)

Slide 12: Consolidated Operational Overview (Full Year) (2/2)

Slide 13: Operational Snapshot

Slide 14: On-Going Projects

Slide 15: Forthcoming Projects

Slide 16: Completed Projects

Slide 17: Corporate Overview

Slide 18: Group Overview

Slide 19: EHIL Overview

Slide 20: Experienced Leadership

Slide 21: Accolades Won by Eldeco Group

Slide 22: Stock Data

Slide 23: Annexure

Slide 24: Helping the less privileged

Slide 25: CSR Initiatives

Slide 26: Lucknow Real Estate Market

Slide 27: Thank You