Elevate Campuses Limited · NSE:ELEVATE
Elevate Campuses — Q1 FY27 Earnings Presentation
29 slides from Elevate Campuses's earnings presentation, Oct 19, 2026
Slide 1: Exchange filing cover letter for investor presentation
October 19, 2026 ECL/SE/2026-27/09 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, 25th floor, Dalal Street, Fort, Bandra (E), Mumbai – 400051 Mumbai – 400001 Symbol: ELEVATE Scrip Code: 544945 Dear Sir/Mada
Slide 2: Investor Presentation - Q1FY27
ELEVATE CAMPUSES LTD. INVESTOR PRESENTATION - Q1FY27 India’s Largest Independent Education Infrastructure and Services Company
Slide 3: Disclaimer
Disclaimer Disclaimer .iELEVATE This Presentation This Presentation and and the accompanying accompanying slides slides (the “Presentation”) "Presentation") have have been been prepared prepared by by Elevate Elevate Campuses Campuses LtdLtd.. (the “Company”) "Company") solely for information solely
Slide 4: Index
Index Index i:]ELEVATE 04 04 Annexures Annexures 03 03 Q1FY27 Q1FY27 02 02 Business Business Updates Updates Q1FY27 Q1FY27 01 01 Financials Financials Company Company Overview Overview Page 04 Page 12 Page 16 Page 20 Page04 Page 04 Page12 Page 12 Page16 Page 16 Page20 Page 20 3
Slide 5: Company Overview
Image to be Updated i:)ELEVATE 01 COMPANY OVERVIEW O.P. Jindal Global University, Haryana 4
Slide 6: Elevate Campuses at a Glance
ElevateCampuses Elevate Campusesatata aGlance Glance .iELEVATE India'slargest India’s largest institutionalized, institutionalized, independent independent education education infrastructure infrastructure and services and services company,company, engaged engagedininowning, owning, operating operat
Slide 7: Q1FY27 Executive Summary
Q1FY27Executive Q1FY27 ExecutiveSummary Summary .iELEVATE Strong overall Strong overall performance, performance, disciplined disciplined capital capital deployment deployment and and robust robust balance balance sheet sheet to support support portfolio portfolio expansion expansion Rs 2,281Mn Rs 2
Slide 8: IPO Raise & Use of Proceeds
IPO Raise&&Use IPO Raise UseofofProceeds Proceeds .iELEVATE Successful listing, Successful listing, strong strong institutional institutional participation participation and and strategic strategic deployment deployment of of IPO IPO proceeds proceeds As perProspectus As per Prospectus Utilised Util
Slide 9: Elevate Campuses Serves the Entire Student Life Cycle from KG to PG
Elevate ElevateCampuses CampusesServes Servesthe Entire the Student Entire LifeLife Student Cycle fromfrom Cycle KG to KGPGto PG .iELEVATE Delivering predictable, Delivering predictable, long long-term cash flows - term cash with contracted flows with contracted revenue revenue escalations escalatio
Slide 10: Our Value Proposition
Our Value Our ValueProposition Proposition .iELEVATE An integrated platform An integrated platform combining combining operational operational scale, scale, institutional institutional trust and long trust and long-term contracts - term contracts cl ~ Track-record ofmanaging Track - record of managi
Slide 11: Indian Education Infrastructure Market: Massive, Highly Resilient and Under-served (1/2)
Indian Education EducationInfrastructure InfrastructureMarket: MarketMassive, Massive,Highly HighlyResilient and Resilient Under and -served (1/2) Under-served (1/2) iJ ELEVATE Elevate is operating Elevate operating in the world's largest the world's largest education education market market with st
Slide 12: Indian Education Infrastructure Market: Massive, Highly Resilient and Under-served (2/2)
Indian Education EducationInfrastructure InfrastructureMarket: MarketMassive, Massive,Highly HighlyResilient and Resilient Under and -served (2/2) Under-served (2/2) iJ ELEVATE Despite being Despite being the largest institutionalized the largest institutionalized player, player, Elevate Elevate Cam
Slide 13: Q1FY27 Financials
02 •I iii I I 1lli . . . . 11 i i:lli iilli I I Q1FY27 FINANCIALS Shoolini University, Himachal Pradesh 12
Slide 14: Q1FY27 P&L Statement
Q1FY27 Q1FY27P&L P&LStatement Statement .iELEVATE Particulars(Rs Particulars (Rs Mn) Mn) Q1FY27 Q1FY27 Q1FY26 Q1FY26 YoY (%) YoY (%) Revenuefrom Revenue fromOperations Operations 2,192 2,192 1,669 1,669 31% 31% OtherIncome Other Income 89 89 92 92 Rs 1,569 Rs 1,569Mn Mn TotalIncome Total Income 2,28
Slide 15: Proforma Cash PAT Bridge
ProformaCash Proforma CashPAT PATBridge Bridge .iELEVATE Proforma Cash Proforma Cash PAT PAT of of Rs Rs 778 778 Mn highlights highlights strong strong underlying underlying cash cash earnings earnings (RsMn) (Rs Mn) ~ - - - -~ --------------------------------------------------- (830) (830) (101) (1
Slide 16: Debt Overview
DebtOverview Debt Overview .iELEVATE IPO - led deleveraging IPO-led deleveraging reduces reduces net net debt, debt, strengthening the balance strengthening the balance sheet sheet Net Debt Net Debt(Rs (Rs Mn) Mn) KeyMetrics Key Metrics Rs 26,242Mn Rs26,242 Mn 9.2% Rs 9,100 Mn 1 INRDenominated INR D
Slide 17: Q1FY27 Business Updates
03 Q1FY27 BUSINESS -- I -- UPDATES Manipal University Jaipur, Rajasthan 16
Slide 18: Business Updates (1/2)
Business BusinessUpdates Updates(1/2) (1/2) .iELEVATE County, Karnataka .--. Woodstock, Karnataka Woodstock, Karnataka Successfully re - leased to a marquee HEI ••1b·. Ill· Relaunchedasas‘For Relaunched 'For Women, Women, By By Women' Women’ student student accommodation accommodation II II I Iii -1
Slide 19: Business Updates (2/2)
Business BusinessUpdates Updates(2/2) (2/2) .iELEVATE UPES,Uttarakhand UPES, Uttarakhand ManavRachna, Manav Rachna,Haryana Haryana IIT Madras, IIT Madras,Tamil Tamil Nadu Nadu Campus Campusacquisition acquisitionwith expansion with potential expansion potential Campus Campusacquisition acquisitionwi
Slide 20: Development Pipeline
Development DevelopmentPipeline Pipeline .iELEVATE Strategic Strategic development development pipeline pipeline across across student student accommodation accommodation and and K - 12 campuses K-12 campuses 2,126Beds 2,126 Beds across across 2 HEls 2 HEIs 3,83,000sq. 3,83,000 sq.ft.ft. ~~ Rs Rs6,4
Slide 21: Annexures
iJELEVATE 04 ANNEXURES UPES, Uttarakhand 20
Slide 22: Experienced Leadership Team
Experienced ExperiencedLeadership LeadershipTeam Team .iELEVATE Proven leadership Proven leadership in scaling scaling operations, operations, managing managing complex complex infrastructure infrastructure and and driving driving strategic strategic growth growth NarasimhaJayakumar Narasimha Jayaku
Slide 23: Board of Directors
Board Board of ofDirectors Directors .iELEVATE Board Board combines combines real real estate estate investment, investment, financial financial acumen, acumen, governance governance and and public public administration administration expertise expertise Anami Narayan Anami Narayan Roy Roy RashmiSat
Slide 24: Company Ownership Structure Post IPO
Company CompanyOwnership OwnershipStructure StructurePost IPOIPO Post .iELEVATE A diversified diversified education education infrastructure infrastructure platform platform supported supported by by institutional institutional sponsors sponsors HILLHOUSE PUBLIC PUBLIC Funds) 1 (ManagedFunds) (Manag
Slide 25: Sustainability, Safety & Wellbeing Across the Platform
Sustainability,Safety Sustainability, Safety&&Wellbeing Wellbeing Across Across thethe Platform Platform .iELEVATE Building safe, Building safe, sustainable sustainable and and responsibly responsibly managed managed campuses campuses 0 ~ ENVIRONMENT ENVIRONMENT SOCIAL SOCIAL GOVERNANCE GOVERNANCE &
Slide 26: Managing End-to-End Student Experience Across Touchpoints
Managing ManagingEnd -to-End Student End-to-End StudentExperience ExperienceAcross AcrossTouchpoints Touchpoints .iELEVATE High-quality High student experience - quality student experience powered powered by by technology enabled operations technology enabled operations Ensuring Ensuringservice serv
Slide 27: The Evolution of Elevate Campuses
The Evolution The Evolutionof ofElevate ElevateCampuses Campuses .iELEVATE From campus From campus operations operations to its its IPO, IPO, Elevate Elevate Campuses Campuses has has built built a diversified diversified education education infrastructure infrastructure platform platform Establishm
Slide 28: Digital Transformation Strengthens Controls, Cost Visibility and Governance
Digital DigitalTransformation TransformationStrengthens StrengthensControls, Cost Controls, Visibility Cost and and Visibility Governance Governance .iELEVATE Integrated digital Integrated digital systems systems strengthen strengthen internal internal controls, controls, project project cost cost t
Slide 29: Thank You
.iELEVATE Elevate ElevateCampuses CampusesLtd.Ltd. 8 Investor InvestorRelations RelationsDepartment Department • 022-68201600 022 - 68201600 • ir@elevatecampuses.com ir@elevatecampuses.com www.elevatecampuses.com www.elevatecampuses.com Thank You