Chavda Infra Limited · NSE:CHAVDA
Chavda Infra — FY2024 Earnings Presentation
32 slides from Chavda Infra's earnings presentation, Jun 14, 2024
Slide 1: Investor Presentation filing letter to NSE
079 48926087 ~ CHAVDA Infra Ltd. INFRA info@chavdainfra.com O www.chavdainfra .com e, (FORMERLY KNOWN AS C¾'.VOA INFRA PVT. LTO.) June 14, 2024 To, National Stock Exchange of India Limited Exchange Plaza, Bandra-Kurla Complex, Bandra (E), Mumbai - 400051 Scrip Code: CHAVDA Sub.: Chavda Infra Limited
Slide 2: Chavda Infra Limited FY2024 Investor Presentation
CHAVDA INFRA LIMITED FY2024 Investor Presentation
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 Chavda Infra Limited (“Chavda” , "Company “), nor shall part, or all, of this document form the basis of, or be relied on in connection with,
Slide 4: From Chairman's Desk
From Chairman’s Desk Dear Investors, I am delighted to share some exciting milestones from FY 2024. Our company has achieved a significant milestone by getting listed on the SME Emerge platform of NSE. We have consistently delivered strong performance, crossing an annual revenue of ₹240 Crore with a
Slide 5: Index
INDEX SINCE 1990 Company overview Core strength Industry overview Completed projects Ongoing Projects Our Clients Financial Performance Order Book Financial Statements
Slide 6: Company Overview
-- .... --- -. - ---- -. ... --- COMPANY . OVERVIEW _.,,, -- I
Slide 7: The Founding Father
CHAVDA INFR SINCE 1990 THE FOUNDING FATHER Mr. Mahesh Chavda heralded a new era in the construction business. He is a trained & seasoned engineer. He founded Chavda Infra Ltd. for modern structures in Ahmedabad back in 1990. He soon adapted modern technology & contributed considerably to raising the
Slide 8: Our Pillars of Strength
CHAVDA OUR PILLARS OF STRENGTH INFRA Mr. Mahesh Chavda Mr. Johil Chavda Mr. Jeet Chavda Mr. Parth Gurjar The Chairman and Managing Serves as the Executive A member of the Promoter group, He has been in the company Director of Chavda Infra, has had Director and has brings a wealth of experience and a
Slide 9: Total Projects, Ongoing Projects, Manpower, Tallest Project
TOTAL ONGOING MANPOWER TALLEST CONSTRUCTION PROJECTS PROJECTS STRENGTH PROJECT IN METERS 130+ 30+ 350+ 140+
Slide 10: Vision and Mission
cHAVDA INFRA SINCE 1990 VISION Our vision at Chavda Infra is to be the industry leader in construction, recognized not only for our excellence in execution but also for our integrity, innovation, and transformative impact on communities. We aim to create a place where our team members thrive on a co
Slide 11: Core Strength
CHAVDA INFRA SINCE 1990 CORE STRENGTH Efficient hand ling of compllex Commit ment to safety and infrastructure projects with Robust qua lity standards enhances management t imely deLivery and budget skills business reputation. adherence. A robust rapport with employees, Utilizes advanced engineering
Slide 12: Cutting Edge Technology
DOKAFLEX FLOOR-SLAB FORM WORK SYSTEM I CUTTING EDGE TECHNOLOGY ~ MULTIFLEX FORM WORK GRIDFLEX SHUTTERING FORM WORK PERI UP SPB35 FORM WORK SEPARATE PLACING BOOM STAND ARD BE LEX FORM WORK SYSTEM
Slide 13: Formwork systems
EDGIE PROTECTION SYST:EM ALLUIM INIUM FOHMWORIK ALSINA FORM WORK SKYDECK FORM WOR.IK
Slide 14: Health & Safety
I HEALTH & SAFETY l We are well known in the industry for our high standards & our uncompromising attitude towards the Safety & Hygiene Norms. We always make sure that our team of laborers & engineers are fu lly equipped with all kinds of necessary safety & hygiene gears. We also make sure to educat
Slide 15: Industry Overview
INDUSTRY OVERVIEW
Slide 16: Ahmedabad Real Estate Market Forecast
CHAVDA INFRA SINCE 1990 Ahmedabad Real Estate Market Forecast The Ahmedabad real estate market has seen considerable growth. Hence, the forecast for the future of Ahmedabad real estate is bright. The city's real estate sector is expected to grow more because of the following: • Infrastructure develo
Slide 17: Industry Overview: Industrial Construction Market Size
INDUSTRY OVERVIEW CHAVDA INFRA SINCE 1990 Industrial Construction sector Market 3922 \ Size from FY18 - FY23 (INR in Bn) 3288 2709 2632 2484 2375 FY18 FY19 FY2 Y21 Y22 Y23
Slide 18: Growth Drivers
CHAVDA INFRA SINCE 1990 Growth Drivers Government Policies Urbanization and \ Foreign Direct Government Initiatives and Initiatives t Industrialization Investment (FDI) The 2023-24 budget by the government Government policies and initiatives play a India's rapid urbanization and highlights the impet
Slide 19: Completed Projects
I COMPLETED PROJECT l SHIVALIK RESIDENCY 2 SHAHIBAUG 4BHK AND 5BHK APPARTMENTS CLIENT: SHIVALIK AREA: 2,96,000.00 SQ FT ARCHITECT: APURVA AMIN ARCHITECTS STRUCTURAL CONSULTANT: N K SHAH STORIES: SINGLE BASEMENT G+l 3 SOLITAIRE SKY HEIGHT: 46.60 METER 2 ASHRAM ROAD AMARA ZAVERi 23 STOREY HIGHRISE (PE
Slide 20: Completed Projects
TURQUOISE GRANDEU RE 2GODHAVI RETAIL CUM APARTMENT BUILDING CLIENT: RATNABHUMI DEVELOPERS AREA: 5,03,039.00 SQ FT ARCHITECT: MANSI SHAH STRUCTURAL CONSUL TANT: BLUE SKYZ STORIES: DOUBLE BASEMENT G+l3 HEIGHT: 48.55 METER NIRMA UNIVERSITY - OLD BUILDING 2 SG HIGHWAY BENCHMARK CREATED FOR SCHOLLARS CLI
Slide 21: Completed Projects
VISHWANATH SAMAM 2 SHELA 2/3 BHK RESIDENTIAL TOWER C LIENT: VISHWANATH BUILDERS AREA: 2,80,885.00 SQ FT ARCHITECT: ADS ARCHITECT PVT LTD STRUCTURAL CONSULT ANT: BHUMI CONSULTANT STORIES: DOUBLE BASEMENT G+l4 HEIGHT: 48.30 METER DECORA SKY HILLS 2 RAJKOT 4 BHK APARTMENT CLIENT: DECORA GROUP AREA: 9,2
Slide 22: Completed Projects
SARAL SKY SUITES 2 CHANDKHEDA RESIDENTIAL TOWER AREA: 2,25,000.00 SQ FT ARCHITECT: APURVA AMIN ARCHITECTS TURQUOISE BLU 2 SHELA 3 BHK APARTMENTS CLIENT: RATNA GROUP AREA: 3,30,293.00 SQ FT ARCHITECT: 99 STUDIO STRUCTURAL CONSULTANT: SARJAN CONSULT ANT STORIES: DOUBLE BASEMENT G+13 HEIGHT: 48.35 METE
Slide 23: On-Going Projects
I ON-GOING PROJECT ~ THE 3 l5T 2 SH ILAJ APARTMENT BUILDING MONDEALONE CLIENT: BEVERLY BUILDCON 2 PAKWAN CHAR RASTA, BODAKDEV AREA: 4,76,403.00 SQ FT ARCHITEC T: PKA ASSOCIATES COMMERCIAL BUILDING STRUCTURAL CONSULTANT: SETU INFRASTRUCTURE CLIENT: H N SAFAL STORIES: TRIPLE BAASEMENT G+32 AREA: 6,52,
Slide 24: On-Going Projects
ANANT ARA ALPINES 2 THALTEJ APARTMENT BUILDING ABHISHEK APARTMENT CLIENT: A SHRIDHAR AREA: 3,07,000.00 SQ FT 2 NAVRANGPURA ARCHITECT: 99 STUDIO 4 BHK APARTMENT (ONE FLOOR ONE FLAT) STRUCTURAL CONSULTANT: ACHAL PARIKH CLIENT: CHAVDA DEVELOPERS PVT. LTD. STORIES: DOUBLE BASEMENT G+l0 AR EA: 22,000.00
Slide 25: On-Going Projects
BEFREE 2GIFTCITY CORPORATE HOUSE CLIENT: BEFREE BUSINESS RESOURCING LLP AREA: 2,92,093.00 SQ FT ARCHITECT: RSP STRUCTURAL CONSULTANT: DUCON CONSULT ANTS PVT LTD STORIES: DOUBLE BASEMENT G+ 16 AVANT 24 CARAT GOLD COIN HEIGHT: 72.35 METER 2THALTEJ 2 NAVRANGPURA APARTMENT BUILDING CLIENT: DWARKESH ANAY
Slide 26: On-Going Projects
CENTROID 2 ANZ, AMBLI, AHMEDABAD ANANTRA IMPERIAL COMMERCIAL BUILDING 2 SCIENCE C ITY RD, AHMEDABAD CLIENT: SIDDHIVINAYAK GROUP RETAIL CUM APARTMENT BUILDING AREA: 4,66,430.00 SQ FT CLIENT: A. SHRIDHAR ARCHITECT: VARSHA DESIGN AREA: 2,96,087.00 SQ FT STRUCTURAL CONSULTANT: DUCON CONSULTANTS PVT LTD
Slide 27: Our Clients
OUR CLIENTS sl-l1vAl11< 8UILO I NG LANDMARKS SINCE 1993 8 SAFAL r RAJSHREE --- NIRMA " ' UNIVERSITY :S.\ \ (' ,\('('H l:lll'l'l.ll ',\•' <:H \ Il l : !.... SANGHAVI 0 BUILDING LEGACY ~ befree· ~ Ark Infra \ t ~ -lb'- ~arna~ icIFIC~ Tf r VISHWANATH® ~Goyal ASHRIDHAR ~ I ' , ►< I• 0 I LI LAMAN I OMPAN
Slide 28: Robust Financial Performance
ROBUST FINANCIAL PERFORMANCE Revenue From Operations (In er.) Profit After Tax (PAT) and Margin 250 ■ Profit After Tax (In er.) - Margin (%) 20 200 150 100 50 0 FY'21 FY'22 FY'23 FY'24 FY'21 FY'22 FY'23 FY'24 Year Year EBITDA and Margin ■ EBITDA (In er.) - Margin(%) 50 40 30 20 10 0 FY'21 FY'22 FY'2
Slide 29: Order Book
ORDER BOOK • 245.69cr. Commercial 28" • 534.Slcr. Resldent1al 61" 98.BScr. lnst1tut1on1I .. 11% • Resident ial lnstittt,onal • Comrnerdal •
Slide 30: Profit and Loss Statement
PROFIT AND LOSS STATEMENT Particulars Q4-23 Q3-24 Q4-24 QoQ% YoY% Mar-23 Mar-24 YoY% Revenue from operations 103 103 139 35% 35% 162 242 49% Total expenditure 86 88 1 11 26% 29% 135 199 47% EBITDA 17 14 28 100% 65% 27 43 59% EBITDA Margin 17% 14% 20% 43% 18% 17% 18% 6% Other Income 0 0 0 0% 0% 0 0 0
Slide 31: Balance Sheet
BALANCE SHEET I PartIcu • Iars M ar-21 M ar-22 M ar-23 M ar-24 Equity Capital 2 2 18 25 Reserves 12 17 12 68 j Borrowings 33 50 53 86 Other Liabilit ies 40 47 71 72 Total Liabilities 87 109 154 251 Fixed Assets 34 29 34 67 CWIP 0 1 0 0 Investments 0 0 0 0 Other Assets 53 78 120 184 Total Assets 87 1
Slide 32: Let's Connect
LET'S CONNECT IR@chavdainfra.com +91 9723488181 +91 8000685556 +91 8905181853