Aditya Birla Real Estate Ltd · NSE:ABREL

Aditya Birla Real Estate — Investor Presentation (March 2024)

63 slides from Aditya Birla Real Estate's investor presentation, Mar 18, 2024

  1. Slide 1: Exchange filing cover letter

    ADITYA BIRLA CENTURY SH/XII/2023 18th March, 2024 Corporate Relationship Department Listing Department BSELimited National Stock Exchange of India Limited 1st Floor, Phiroze Jeejeebhoy Towers Exchange Plaza, Sth floor, Dalal Street, Fort, Bandra-Kurla Complex Mumbai-400 001 Bandra (East), Mumbai-400

  2. Slide 2: Century Textiles and Industries Limited Investor Presentation December 2023

    -•---- --- - -- ,,,,, ,,.. ' CENTURY ,, ; _,:::--- ', ._. ~ t!' , - .{=------ . Century Century Textiles Textiles and ----- ... --~------- and Industries Industries Limited Limited • Investor Presentation December 2023

  3. Slide 3: Table of Contents

    TABLE OF CONTENTS Company Real Pulp & Textiles Financials Overview Estate Paper 2

  4. Slide 4: Snapshot

    SNAPSHOT Home of the real estate arm of Aditya Birla Group with a valuable portfolio of land parcels 125-year-old rich legacy built under across premium locations the leadership of Mr. B. K. Birla Robust project pipeline of owned and joint development land parcels under the Real Estate One of the mo

  5. Slide 5: Company Overview

    COMPANY OVERVIEW Revenue* & PAT# (₹ In crores) EBITDA margin (%) ‣ Incorporated in 1897, Century Textiles and Industries Limited (CTIL) has evolved from a 4,827 single unit textile mill into a diversified conglomerate under the visionary leadership of Mr. 4,131 B. K. Birla and is now a member of the

  6. Slide 6: Board of Directors

    BOARD OF DIRECTORS Mr. Kumar Smt. Rajashree Mr. R. K. Dalmia Mr. Sohanlal K. Mangalam Birla Birla Managing Director, Jain Century Textiles & Independent Chairman Non-Executive Industries Limited Director Director Mr. Kumar Mangalam Birla spearheads As Chairperson of the Aditya Birla Ms. Preeti Vyas

  7. Slide 7: Key Managerial Personnel

    KEY MANAGERIAL PERSONNEL Mr. K. T. Jithendran Mr. Vijay Kaul Mr. Vinod Chaturvedi Chief Executive Chief Executive Chief Human Officer & Managing Officer (CEO), Resources Officer Director, Birla Estates Century Pulp & Paper Mr. K. T. Jithendran has over 26 years of Mr. Vijay Kaul has worked with the

  8. Slide 8: Key Managerial Personnel

    KEY MANAGERIAL PERSONNEL Mr. Snehal Shah Mr. Atul K. Kedia Chief Financial Sr. Vice President Officer (CFO) (Legal) and Company Secretary Mr. Snehal Shah is a seasoned Mr. Atul K. Kedia is the Vice President management professional specialising in (Legal), Company Secretary and business strategy wit

  9. Slide 9: Our Journey

    OUR JOURNEY Viscose tyre Diversification yarn/cord plant was into chemicals ‘The Century The Company came established in Foray into the Spinning & under the fold of Birla collaboration with Establishment of cement sector Manufacturing Co. management and Algemene an additional with the launch of Limi

  10. Slide 10: Aditya Birla Group at a Glance

    ADITYA BIRLA GROUP AT A GLANCE METALS CEMENT CARBON BLACK FASHION & RETAIL RENEWABLE PAINTS ••• ••• •• •• • • ID • Global Top 3 CHEMICALS FINANCIAL REAL ESTATE PULP & FIBRE TELECOM • India Top 3 •• SERVICES • ••• • • Future Growth Engine • USD 60 billion 140K+ 36+ <1x 300 million+ Conglomerate Emplo

  11. Slide 11: The Real Estate Arm of the Aditya Birla Group

    -~- tit~ O..c-.,Of BIRLA ESTATES The Real Estate Arm of the Aditya Birla Group

  12. Slide 12: Executive Summary - Real Estate

    EXECUTIVE SUMMARY - REAL ESTATE ‣ Real estate venture of the Aditya Birla Group, Birla legacy of trust, excellence and leadership Projects with a ‣ 100% wholly owned subsidiary of Century Textiles and Industries Limited revenue potential of more than ₹ 45,000 ‣ Focus on 4 key markets in India – MMR,

  13. Slide 13: Geographical Presence

    GEOGRAPHICAL PRESENCE ·~---- • Birla Vanya, Kalyan Birla Niyaara, Worli ·~ • Birla Alokya, Whitefield - - - -7 ~ Birla Tisya, Magadi Road 1 ·~----- Walkeshwar, South Mumbai ·~---- Birla Centurion, Worli (C) 4 ·~----- Raja Rajeshwari Nagar Birla Trimaya, North Bengaluru ·~----- • Birla Aurora, Worli

  14. Slide 14: Launched Residential Projects

    LAUNCHED RESIDENTIAL PROJECTS Birla Vanya, (Kalyan) ~ Launch Period ~ Q1 FY19-20 Land Area 22 acres • Booking Value (PTD) ₹ 807 Crores Saleable Area ® Collection Value (PTD) ~ ₹ 427 Crores Saleable Area ~ Share Total Saleable Area 13.3 lakhs sqft 100% a I . Launched (PTD) 13.3 lakhs sqft ID Sold (PT

  15. Slide 15: Launched Residential Projects

    LAUNCHED RESIDENTIAL PROJECTS Launch Period Land Area Booking Value (PTD) Collection Value (PTD) Birla Niyaara, Q4 FY21-22 14 acres ₹ 2,528 Crores ₹ 763 Crores (Worli, Mumbai) Saleable Area Saleable Area Total Saleable Area 24.8 lakhs sqft (Residential) Share 100% Launched (PTD) 9.1 lakhs sqft 11 So

  16. Slide 16: Development in Worli

    DEVELOPMENT IN WORLI Overall there is a saleable area potential of 5 million sqft in Worli. Breakup of the same is as follows: • Birla Niyaara, (Worli, Mumbai) Phase I C - Tower C (SJ ~ ~ Towers Area Status Birla Centurion A 0.8 Launched Proposed Commercial Phase I B – Tower B I B 0.9 Launched (Phas

  17. Slide 17: Upcoming Projects

    UPCOMING PROJECTS Land Area Raja 10 acres (own) Estimated Gross Development Rajeshwari Value (GDV, ₹) 983 Crores Nagar, Total Saleable Area Bengaluru 10.1 lakhs sqft Land Area 0.21 acres (own) Estimated Gross Development Walkeshwar, Value (GDV, ₹) Mumbai 573 Crores Total Saleable Area 0.6 lakhs sqft

  18. Slide 18: Upcoming Projects

    UPCOMING PROJECTS Land Area 29 acres (Own) Estimated Gross Development Sarjapur, Value (GDV, ₹) Bangalore 2,726 Crores Total Saleable Area 28.7 lakhs sqft Land Area 30.5 acres (Own) Gross Development Value Thane, (GDV, ₹) Mumbai 7,648 Crores Total Saleable Area 53.9 lakhs sqft Land Area 6.8 acres (J

  19. Slide 19: Project Launches

    PROJECT LAUNCHES • Launched/To be Launched • Ongoing • Delivery FY 25e GDVe – ₹ 9,500 Crores FY 24e GDVe – ₹ 7,500 Crores Wellesley Rd., PuneSarjapur, B’loreBirla Mathura Road Birla Navya Birla Niyaara (P2) (P3) Birla Trimaya (P2) Birla Niyaara (P2) Walkeshwar, MMR FY 23 Walkeshwar, MMR GDV – ₹ 950

  20. Slide 20: Key Quarterly Performance Indicators

    KEY QUARTERLY PERFORMANCE INDICATORS Booking Value (₹ Cr) Collection Value (₹ Cr) Geographical Distribution of Ongoing Projects 2,183 861 1,913 802 3.8% 1,104 4.8% 351 10.4 621 464 154 84 1.8% FY20 FY21 FY 2 2 FY 2 3 9 M FY 2 4 FY20 FY21 FY22 FY23 9M FY24 ■ Mumbai ■ NCR ■ Bengaluru Units Sold (No.)

  21. Slide 21: Summary (Region-wise Information)

    SUMMARY (REGION-WISE INFORMATION) City-Wise Historical Pre-sales (in Crores) Area (million sqft) 1,913 2,183 - 127 678 1,104 1.17 621 407 NCR 97% 463 245 223 1.13 14 483 1,379 1,260 558 108 107 31 341 323 FY20 FY21 FY22 FY23 9M FY24 1.92 ■ Mumbai ■ Bengaluru ■ NCR Bengaluru 95% 1.83 City-Wise Histor

  22. Slide 22: Existing Commercial Projects

    EXISTING COMMERCIAL PROJECTS ///\~:,<······ ························•.. ......... ····················· ················ ············ ············ Birla Birla ··············· ····················· Aurora Centurion ,••······ .... Land Area Annual Lease Rental Land Area Annual Lease Rental Leasable (i

  23. Slide 23: ESG – Real Estate – Environment

    ENVIRONMENT, SOCIAL AND GOVERNANCE (ESG) – REAL ESTATE – FY 2024-25 ENVIRONMENT Birla Aurora has completed a 100% transition and Birla Centurion has achieved a 38% shift to green energy, resulting in ► a 43% reduction in CO2 emissions in our commercial properties. REAL ESTATE PULP & PAPER I TEXTILES

  24. Slide 24: ESG – Real Estate – Social

    ENVIRONMENT, SOCIAL AND GOVERNANCE(ESG) – REAL ESTATE – FY 2024-25 SOCIAL A 5-day training, testing and certification programme organised for workers from different trades, such as carpenter, fitter, scaffolder, welder and electrician, was conducted by CIDC-trained experts. The programme, aimed to e

  25. Slide 25: Awards & Certifications

    AWARDS & CERTIFICATIONS Green Project of the Year National Infrastructure & • Commercial Property of the Year ET Now Presents Real Estate • Innovative Marketing Campaign of the Year • Iconic Emerging Developer, India DNA Presents Real Estate & Infrastructure Mid-Day Real Estate & Infrastructure Cons

  26. Slide 26: Awards & Certifications

    AWARDS & CERTIFICATIONS Emerging Developer of the ■ Bfrli, Estotes Privi,te Limited ■ Birla Estates Birla Alokya Year (North) – Birla National Safety Estates Council of India - RE/MAX Presents Safety Awards Estate Awards Iconic Project of the Year - Residential Project of the 2021 Birla Alokya Year

  27. Slide 27: Pulp & Paper

    Pulp & Paper Flag Bearer in Paper Industry

  28. Slide 28: Pulp & Paper - Executive Summary

    PULP & PAPER - EXECUTIVE SUMMARY CENTURY PU l P & PAPER ‣ Century Pulp & Paper is the largest single-location integrated pulp & paper producer of renewable, recyclable and eco-friendly, excellent quality writing and printing paper, tissue and board, as well as Century Green Pulp (CGP) products ‣ Est

  29. Slide 29: Pulp & Paper - Executive Summary

    PULP & PAPER - EXECUTIVE SUMMARY CENTURY p U l p & PAPER Turnover (₹ in Crores) & EBITDA Margins (%) Segment-Wise Profitability (EBITDA per Kg) 3,572 30 2,818 2,643 2,383 2,516 25 1,774 20 27.1% 20.3% 21.4% 14.0% 15 15.0% 12.5% 10 FY19 Revenue Mix – 9M FY23 FY20 - FY21 REVENUES - FY22 EBITDA MARGINS

  30. Slide 30: Awards & Certifications (2020-23)

    AWARDS & CERTIFICATIONS (2020-23) a .,;7 a ;-, Frost & Sullivan and Teri Sustainability 4.0 Jury Special Award-2020 (2nd Century Pulp & Paper is the Sustalnablllty4.0Awards runner-up) towards various Energy Conservation efforts made by the holder of following certifications: Sustainabllity4.0Award s

  31. Slide 31: Geographical Presence

    GEOGRAPHICAL PRESENCE CENTURY p U l p & PA p ER Finland United Kingdom CPP plant, Lalkua Canada (Nainital), Poland Uttarakhand Ireland Bulgaria United States Turkey Greece Israel Tunisia Jordan Iran Nepal Saudi U.A.E. Egypt Arabia Bangladesh Mauritania Oman Guatemala Honduras Mali Senegal Sudan Yeme

  32. Slide 32: Century Pulp & Paper Mill – Manufacturing Capacities

    CENTURY PULP & PAPER MILL – MANUFACTURING CAPACITIES ‣ Established in 1984, the manufacturing facility is India’s only integrated Pulp & Paper mill that delivers comprehensive solutions in finest varieties of Writing & Fiber Line Pulp Mill Bagasse Pulp Mill PGP Pulp Mill Printing Paper, Virgin fiber

  33. Slide 33: Century Pulp & Paper Mill – Manufacturing Capacities

    CENTURY PULP & PAPER MILL – MANUFACTURING CAPACITIES CENTURY PU l P & PAPER Raw Material Flexibility (Volume in mt) - 9M FY24 4.81 lakhs MTPA ,,,,...- 28% Total Capacity 52% --- ,_,"- 12% > 6,500 (Approx) ■ Wood Base ■ \_ 8% Bagasse Manpower ■ Waste Paper ■ Imported Production Capacity Break-up (ton

  34. Slide 34: Product Portfolio

    PRODUCT PORTFOLIO CENTURY PU l P & PAPER PRINTING, WRITING PAPER & INDUSTRIAL PAPER ‣ Century Pulp & Paper range of writing and printing paper is used to produce a ‣ Century manufactures different type of paper used in Industrial wide range of stationery such as notebooks and envelopes. use: wide ra

  35. Slide 35: Key Initiatives Envisaged

    KEY INITIATIVES ENVISAGED ‣ Fibreline & Rec Boiler ‣ New Biomass Boiler/Turbine FUTURE AHEAD _l/?£ ‣ Energy Savings Projects ~ □D□D ‣ Working Capital Optimisation B2C Channel -----•I Operational ‣ Effective Management of Debtors I t Efficiency ‣ Inventory Management Based on Per ton/ Per Day Consump

  36. Slide 36: Carbon Management

    CARBON MANAGEMENT CENTURY p UL p & PAP£ A . .•· · · ~-:. . ---------- ::7\\\ / .... . : ... .. CARBON MANAGEMENT Century Pulp & Paper takes every effort to reduce its carbon footprint and impact to the environment by continued improvements and process modification and Fuel Switch/Alternate Renewable

  37. Slide 37: Carbon Management

    CARBON MANAGEMENT S~NTURY p & PA p £ A OTHER INITIATIVES FOR CONSERVATION OF ENERGY INCLUDE • Conservation of Energy Steps Taken on Conservation of Energy In FY 2023-24, savings of about 4 GWh and equivalent to ₹ 8.5 Crores by implementing 39 energy saving schemes like: Steps Taken for Utilising Alt

  38. Slide 38: Sustainability

    SUSTAINABILITY CENTURY PU l P & PAP£ A CONSERVATION RAW MATERIALS ACTS Century Pulp & Paper runs a number of forest and water ‣ Century Pulp & Paper follows local legislations closely as it is committed in conservation initiatives in line with its corporate the conservation of the environment and th

  39. Slide 39: ESG – Pulp & Paper – Environment

    ENVIRONMENT SOCIAL GOVERNANCE (ESG) – PULP & PAPER CENTURY PU l P & PAPER ENVIRONMENT Grassland restoration increases the area of grazing ground for both livestock and wild ungulates. Water holes will provide ◄ drinking water for wildlife as well as recharge ground water thus helping in creating a s

  40. Slide 40: ESG – Pulp & Paper – Social

    ENVIRONMENT SOCIAL GOVERNANCE (ESG) – PULP & PAPER SOCIAL Community Medical camp was organised at Government Inter- College, Lalkua on Feb 26, 2023, with a team of expert doctors Installation of 37 including physicians, ENT nos. of hand Specialists, Gynecologist, Child pumps for specialist, Neurolog

  41. Slide 41: Strategic Performance (2015-2024)

    STRATEGIC PERFORMANCE (2015-2024) CENTURY PU l P & PAPER Historical Sales Volumes and Realisations Capacity Utilisation Percentage 52,602 60,864 75,262 53,838 57,395 51,979 62,076 83,440 51,670 I I 107% 103% ■ ■ ■ ■ ■ ■ ■ 88% 94% 97% 100% 95% 96% 81% 3,80,533 3,97,812 4,08,320 4,34,204 4,15,278 3,41

  42. Slide 42: Textile

    Textile World’s 2nd and India’s 1st LEED V4 certified Textile Mfg. Co.

  43. Slide 43: Executive Summary – Century Textiles

    EXECUTIVE SUMMARY – CENTURY TEXTILES ‣ Century Textiles and PRODUCT PORTFOLIO Industries Limited (CTIL), was incorporated in Mumbai, India, in 1897. A state-of-the- art, vertically integrated plant, SHIRTINGS BOTTOM WEIGHT Birla Century (A Division of CTIL) was set up at Jhagadia, Manufactures premi

  44. Slide 44: Executive Summary – Century Textiles

    EXECUTIVE SUMMARY – CENTURY TEXTILES Turnover (₹ in Crores) & EBITDA Margins (%) Revenue Mix – FY 2022-23 Revenue Mix – 9M FY24 14% 7% 11% 1,059 34% 966 26% 4.0% 3% 785 755 668 591 28% 23% (4)% (7)% (8)% 27% 24% 5% 8% FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 9M FY24 - ■ Bed Linen ■ Shi

  45. Slide 45: Step Towards More Focus on Growing Business

    STEP TOWARDS MORE FOCUS ON GROWING BUSINESS Strengths ‣ Legacy of Textile for more than 100 years ‣ Birla Century brand ‣ STEP Certification – The 1st fabric manufacturing Company in India to receive this for sustainability Growth Drivers ‣ US-China trade war has increased the demand for Indian ‣ Go

  46. Slide 46: Birla Century - Journey of Business Sustainability

    BIRLA CENTURY - JOURNEY OF BUSINESS SUSTAINABILITY ST~P u OEKO-TEX® OEKO-TEX® OEKO-TEX® MADE iN'Gii'iN -EB CONFIDENCE IN TEXTILES CONFIDENCE IN 0 NABL Oeko-Tex Standard 100 NABL Accreditation for our Testing STeP– Certification MIG Tags Laboratory of Birla Century . • ~ \ L f1• y / - ,i;.,>; BCI ~ B

  47. Slide 47: Birla Century - Journey of Business Sustainability

    BIRLA CENTURY - JOURNEY OF BUSINESS SUSTAINABILITY OEKO-TEX® OEKO-TEX® OEKO-TEX® CONFIDENCE IN TEXTILES ~ STANDARD 100 . , CONFIDENCE IN TEXTILES STeP(I MADED itr GREi:i:N (t3 NflBL Oeko-Tex Standard 100 NABL Accreditation for our STeP– Certification MIG Tags Testing Laboratory of Birla Century BCI

  48. Slide 48: Geographical Presence

    GEOGRAPHICAL PRESENCE Segment-Wise 10% 3% 24% • BRANDS 1 6% • TRADERS 3 • OTC 18% • RTS 2 • EXPORTS PRINT APPARELS 39% 4 6 7 8 Zone-Wise 5 7% 21% NORTH 9 SOUTH 10 WEST 17% EAST 55% ' ✓.. HOME TEXTILES 32% • EXPORT (USA, AUS, HK, PHIL, UK, CAN, MYS, LKA) 68% • CONVERTER •• 1 Canada 5 Sri Lanka ••2 Un

  49. Slide 49: Textiles Manufacturing Facility & Process

    TEXTILES MANUFACTURING FACILITY & PROCESS ‣ Century Textiles & Industries Limited invested about USD 180 million (₹ 850 Crore) in setting Innovation through Research & Development up, a Greenfield project in Jhagadia, Bharuch, The Company has an established design studio Gujarat known as ‘BIRLA CENT

  50. Slide 50: Product Portfolio

    PRODUCT PORTFOLIO SHIRTINGS ‣ The Company manufactures premium range elite shirting in elegant designs, weaves and colours ‣ Birla Century’s shirting with 100% Indian and Egyptian cotton with various blends etc. comes in innovative finishes like bio-polish, wrinkle-free and crease-resistant BED LINE

  51. Slide 51: Product Portfolio

    PRODUCT PORTFOLIO BOTTOM WEIGHTS ‣ Birla Century offers luxury suiting fabrics (bottom-weight fabrics) in myriad shades and textures to suit every taste. ‣ As one of the leading bottom-weight fabric manufacturers in India, our suiting is characterised by high dimensional stability, or, in other word

  52. Slide 52: ESG – Textiles – Environment

    ENVIRONMENT SOCIAL GOVERNANCE (ESG) – TEXTILES ENVIRONMENT \ ·····..... .. ··. ··. ···...... ······•. ··. ‣ Birla Century received PLATINUM category in the SSI (Suppliers Sustainability Index) assessment of Aditya Birla Fashion & ······ /:>;·:../ Retail Limited ‣ Sustainability Index is a rating sys

  53. Slide 53: ESG – Textiles – Social

    ENVIRONMENT SOCIAL GOVERNANCE (ESG) – TEXTILES SOCIAL ~ #ti· BIRLA CEN1URY ·~ CSR initiaf c of ; .&.a.-A C NTURY JHAGADIA ~0(1,. .. '-11\kl& i~ot) (N61~ ~~d)at1 '-IJ RI ~~\Ill MO:8264029259 ‣ Birla Century Designed a sustainable & easily adoptable solution i.e a vermicompost plant. We have installed

  54. Slide 54: ESG – Textiles – Governance

    ENVIRONMENT SOCIAL GOVERNANCE (ESG) – TEXTILES GOVERNANCE ‣ Oeko-Tex for organic products: We ····..... can offer Organic & Oeko-Tex ► .. ........... Organic certified products in the market, it \.,.\ __ .... ....... .. means product manufactured with ST AN IDAR D 22_1n11!r4 .<ts 123 1DO HO HEN6TEIH

  55. Slide 55: Birla Century, Strategic Performance

    BIRLA CENTURY, STRATEGIC PERFORMANCE Business Mix (Revenue) 63% 54% 53% 50% 48% 47% 46% 46% 43% 42% 40% 38% 37% 36% 35% 30% 26% 23% 14% 13% 11% 10% I 9% •• I 8% 8% 7% 6% 6% 4% 3% •• 3% 2% 2% 2% 2% 1% I ■ FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 9M FY24 ■ Bed Linen ■ Apparel Fabrics ■ Yarn ■ Others Ca

  56. Slide 56: Financial Summary

    Financial Summary Moderate financial performance in 9M FY24 displaying resilience in volatile markets

  57. Slide 57: Historical Consolidated Financial Performance

    HISTORICAL CONSOLIDATED FINANCIAL PERFORMANCE ADITYA BIRLA (₹ In Crores) Particulars FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 9M FY 2023-24 Continuing Operations Sales Textiles 765 735 582 1,036 951 651 Pulp & Paper 2,643 2,383 1,774 2,818 3,572 2516 Real Estate 159 146 142 140 137 164

  58. Slide 58: Cash Flow – 9M FY24

    CASH FLOW – 9M FY24 ADITYA BIRLA (₹ In Crores) No Particulars Textile Rayon Pulp & Paper Birla Estates H.O. Grand Total EBITDA-Normal Business -52 54 352 30 384 EBITDA-Exceptional Item 156 -18 MAT Paid -34 -56 -90 Dividend Paid ( Including Tax) 56 -56 Collections 802 802 Project Development Cost -19

  59. Slide 59: Capital Employed – As on 31st December, 2023

    CAPITAL EMPLOYED – AS ON 31st DECEMBER, 2023 ADITYA BIRLA (₹ In Crores) Continued operations No Particulars Textile Rayon Pulp & Paper Birla Estates Total A) Net Block 351 217 2304 1142 4,014 B) (i) Current & Non Current Assets 275 24 714 4760 5773 Inventory 139 3 565 4182 4889 Debtors 92 - 58 11 16

  60. Slide 60: Outstanding Loan

    OUTSTANDING LOAN 2,356 @ 8.03% 2,243 @ 7.938% 50 50 LTL 8.60% LTL 8.60% 1,399 @ 7.42% STL 8.11% 1050 1050 NCD 7.16% 100 1,039 @ 7.45% NCD 7.37% LTL 6.80% 56 470 LTL 8.70% STL 5.47% STL 8.33% 199 1143 BEPL 8.6% 1166 NCD 7.07% NCD 6.77% BEPL 8.6% 650 650 BEPL 7.82% 179 BEPL 8.93% 134 DEC'22 DEC-22 MAR

  61. Slide 61: Financial Performance

    FINANCIAL PERFORMANCE REVENUES* (₹ in Crores) EBITDA (₹ in Crores) PAT# (₹ in Crores) 378 689 4,827 600 4,174 267 3,423 487 3,373 384 2,616 285 154 FY20 I FY21 FY22 FY23 9M FY24 FY20 I FY21 FY22 FY23 9M FY24 FY20 - I -15 FY21 FY22 FY23 40 9M FY24 * Revenue includes Other Operating Income # PAT repre

  62. Slide 62: Disclaimer

    DISCLAIMER Century Textiles and Industries Limited No representation or warranty, expressed or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions

  63. Slide 63: Thank You

    THANK YOU -~- ti!~ ·~~ BIRLA ESTATES --·-- ....... ·············································································································································~··········· Bringing our century old legacy and expertise into all our businesses while focusing on sustain

Aditya Birla Real Estate — Investor Presentation (March 2024) on 6ix