Eldeco Housing & Industries Ltd. · NSE:ELDEHSG
Eldeco Housing & Industries — Q1 FY26 Earnings Presentation
26 slides from Eldeco Housing & Industries's earnings presentation, Aug 12, 2025
Slide 1: Intimation to exchanges: Investors' Presentation
ELDECO Date: 12.08.2025 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 Q1FY26
Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q1FY26 | August 2025 Eldeco Trinity BSE: 523329 | NSE: ELDEHSG | W W W .ELDECO G RO UP.CO M 1
Slide 3: Contents
Eldeco Latitude 27 Contents Page Q1 FY26 Overview 03 Page Operational Snapshot 11 Page Corporate Overview 15 Page Annexures 21 ©2025, All Rights Reserved – www.eldecogroup.com 2
Slide 4: Q1FY26 Overview
Eldeco Corporate Chamber I & II EHIL Q1FY26 Overview ©2025, All Rights Reserved – www.eldecogroup.com 3
Slide 5: Q1FY26 Operational Highlights
Q1FY26 Operational Highlights Collections Construction Spend + 41% Y-o-Y 01 02 +10% Y-o-Y Collection Value of ₹78.0 crores Spent ₹39.3 crores Q1FY26 on construction Operational Highlights Area Booked Booking Value + 261% Y-o-Y 03 04 + 274% Y-o-Y Booking area in Q1FY26 stood at Booking Value of ₹221.
Slide 6: Management Commentary
Management Commentary To be updated Commenting on the results Mr. Pankaj Bajaj, Chairman & Managing Director said, Strong Start to FY26 with Robust Bookings, Successful Launches, and Execution Momentum We have commenced FY26 with strong operational and financial performance, underscoring the positiv
Slide 7: Consolidated Quarterly Operations Highlights
Consolidated Quarterly Operations Highlights Particulars Q1FY26 Q1FY25 YoY Booking Value Booking value of ₹221.1 crore in Amount spent on Construction (₹ Cr.) 39.3 35.6 10.2% Q1FY26; against ₹59.1 crore in Q1FY25 Area Booked (sq. ft.) 3,36,417 93,197 261.0% Collections ₹78.0 crore in Q1FY26 surge of
Slide 8: Consolidated Financial Overview (Quarterly) (1/2)
Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q1FY26 Q1FY25 Q4FY25 Total Income 30.9 31.6 37.6 EBITDA 5.5 11.8 6.6 Finance Cost 0.9 0.9 1.0 PBT 4.4 10.6 5.4 PAT 3.1 8.0 3.2 EBITDA Margin (%) 17.6% 37.3% 17.6% PBT Margin (%) 14.3% 33.7% 14.4% PAT Ma
Slide 9: 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.) 4,00,000.00 10,000.00 45.0 38.1 37.6 3,50,000.00 3,36,417 9,000.00 40.0 36.4 7,114 8,000.00 35.0 31.6 30.9 3,00,000.00 6,347 6,581 6,428 6,572 7,000.00 3
Slide 10: 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 44.4% 51.0% 160 137.2 140.6 143.7 80 44.6% 1 140 122.3 70 74.5 40.1% 120 60 69.9 0 100 50 62.7 24.8% 0 80 40 49.0 60 30 0 35.6 40 20 0 20 10 0 0 0 FY21 FY22 FY23 FY24 FY25 FY21
Slide 11: 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 6,568 7.0 4,968 5.1 4,578 3,533 3,746 3,779 2.9 2.5 2.0 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 Value of Construction (₹ Crores) Value of Area Booked (₹ Crores)
Slide 12: Operational Snapshot
Eldeco Corporate Chamber I & II EHIL Operational Snapshot ©2025, All Rights Reserved – www.eldecogroup.com 11
Slide 13: On-Going Projects
On-Going Projects Area Value of Project Saleable Area Area Area Collection Balance Sr Allotted to Area Expected Ongoing Projects Area Area Launched Booked Available Received Pending No partner Booked Completion (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (₹ Cr.) (₹ Cr.) (sq. ft.) ( ₹ Cr.) Appl
Slide 14: Forthcoming Projects
Forthcoming Projects Economic Land Area Saleable Area Sr. No. Project Name Project Type Current Status Interest (Acres) (Sq.ft) 1 Eldeco City Commercial Commercial 100% 2.9 82,268 Under planning Permit letter received on 24- 2 Eldeco Solano Gardens Township 100% 54.4 22,08,869 Jul-2025 Total 57.3 22
Slide 15: Completed Projects
Completed Projects Saleable Area Sr Saleable Area Sr No Project Location Type Project Location Type (sq ft) No (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, Luc
Slide 16: Corporate Overview
Eldeco Corporate Chamber I & II EHIL Corporate Overview ©2025, All Rights Reserved – www.eldecogroup.com 15
Slide 17: 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 18: Experience
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 19: 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 20: Accolades Won by Eldeco Group
Accolades Won by Eldeco Group Eldeco Centre, New Delhi has been awarded as Eldeco Infrastructure & Properties Ltd. and Eldeco Centre and Terra Grande has been Eldeco has been awarded the the ‘Best Commercial Project’ at CNBC Eldeco Centre has been awarded as awarded as ‘Commercial Project – Mixed ‘S
Slide 21: Stock Data
Stock Data Stock Information Shareholding as on 30th June 2025 Stock Price ₹ 734 52 Week High/Low ₹ 1,039 / 633 Market Capitalization ₹ 722 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 312 Cr / 43% Note: Stock Prices as on 12th Aug 2025 & data source is BSE ©202
Slide 22: Annexure
Investor Presentation Annexure Eldeco Samridhi ©2025, All Rights Reserved – www.eldecogroup.com 21
Slide 23: 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 24: 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 25: 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 26: 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 — Q1 FY26 Earnings Presentation on 6ix