Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Q1 FY25 Earnings Presentation
13 slides from Rudrabhishek Enterprises's earnings presentation, Aug 20, 2024
Slide 1: Rahas Bihari Panda
Rahas Digitally signed by Rahas Bihari Panda DN: c=IN, o=Personal, title=2015, pseudonym=BNmckcRSr9bQLTf61K7rkn0 Bihari rwK6WhTSx, 2.5.4.20=411f891513cefd0604cba3db35af fbbff4b37e275dfcc271ea052e2fc1e06594, postalCode=110016, st=Delhi, serialNumber=55298ef35fed647575e66b Panda 8516567eb926e560f8c345
Slide 2: Key Highlights For Investors Q1/FY 25
Key Highlights For Investors Q1/FY 25 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 14 Aug 2024, 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: Growth momentum on Fast Lane
Growth momentum on Fast Lane Growth Trajectory Building Block of Order book Infrastructure growth in the Diversified and robust order book with country has been impressive over multi-year revenue visibility the past few years which Strong order book with Government translates in increase in scale of
Slide 5: Robust Order book (1/2)
Robust Order book (1/2) Akkalkot Tirtha Kshetra Development Consultancy Services for for Akkalkot Municipal Council Consultancy Services for Preparation of DPRs, Bidding Documents and Technical Support in Bidding Process and Construction Phase Pilgrimage tourism growth for Solapur District The plan
Slide 6: Robust Order book (2/2)
Robust Order book (2/2) PMC in Real Estate VPVV Techno Construction Private Limited MoU signed for a Project Management Consultancy assignment to a tune of INR 240 Cr for a project in the state of Tamil Nadu by Rudrabhishek Architects and Designers Private Limited, a wholly owned subsidiary of REPL.
Slide 7: Financial performance - Revenue and Operating Margin
Financial performance -Revenue and Operating Margin Q1 FY25 vis-a vis Q1 FY24 Q1 FY25 vis-a vis Q4 FY24 Revenue 50.0% Revenue 38 and 37 and 50.0% EBITDA 32 EBITDA 45.0% 32 40.0% 28.1% 27 35.0% 22 19 26.7% 30.0% 18 22 19 28.1% 25.0% 17 12 20.0% 12 12.6% 15.0% 7 10.0% 2 0.0% 2 5.0% Q1 FY25 Q1 FY24 Q1
Slide 8: Financial performance - Revenue and Net Profit Margin
Financial performance -Revenue and Net Profit Margin Q1 FY25 vis-a vis Q1 FY24 Q1 FY25 vis-a vis Q4 FY24 38 50.0% 50.0% 37 37 32 32 27 27 Revenue Revenue 22 19 18 22 and 19 13.6% and 17 13.6% Net Profit 17 16.8% Net Profit 12 12 7 7 6.9% 2 0.0% 2 0.0% Q1 FY25 Q1 FY24 Q1 FY25 Q4 FY24 Revenue Net Prof
Slide 9: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q1 FY25 Q1 FY24 Q4 FY24 12M-FY 24 (Unaudited) (Unaudited) (Audited) (Audited) Revenue from Operations 1,805 1,733 3,309 9,199 Other Income 20 44 41 151 Total Income 1,825 1,777 3,350 9,350 Employee Cost 470 439 452 1,869 Direct Operating Cost an
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q1 FY25 Q1 FY24 Q4 FY24 12M-FY 24 (Unaudited) (Unaudited) (Audited) (Audited) Revenue from Operations 1,913 1,839 3,774 10,058 Other Income 22 45 46 159 Total Income 1,935 1,884 3,820 10,217 Employee Cost 519 484 493 2,044 Direct Operating Cos
Slide 11: REPL Positioned itself in alignment with growing economy
REPL Positioned itself in alignment with growing economy Infrastructure a thrust sector Explore Growth Economic activity in India has remained Opportunity robust. The Union Budget for 2024-25 has increased the capital expenditure Continuously explores growth allocation by 11.1%, reaching Rs 11.11 op
Slide 12: Strategic Alignment to Maximize Consultancy Revenue Share
Strategic Alignment to Maximize Consultancy Revenue Share Core and Established Service 01 Consultancy 01 Active participation in large scale development initiatives by Government – PMAY – “Housing for All”, PM Gatishakti Master Plan, Jal Jeevan Mission with significant outlay of Rs. 2 Trillion. Ther
Slide 13: For Further Information, Please Contact
For Further Information, Please Contact Mr. Rahas Panda Company Secretary rahas.panda@replurbanplanners.com 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-
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