Eldeco Housing & Industries Ltd. · NSE:ELDEHSG
Eldeco Housing & Industries — Q4 & FY25 Earnings Presentation
26 slides from Eldeco Housing & Industries's earnings presentation, May 22, 2025
Slide 1: Intimation to Stock Exchanges: Investors' Presentation
ELDECO Date: 22.05.2025 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 Q4 & FY25
Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q4 & FY25 | May 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 Q4 & FY25 Overview 03 Page Operational Snapshot 11 Page Corporate Overview 15 Page Annexures 21 ©2025, All Rights Reserved – www.eldecogroup.com 2
Slide 4: Q4 & FY25 Overview
Eldeco Corporate Chamber I & II EHIL Q4 & FY25 Overview ©2025, All Rights Reserved – www.eldecogroup.com 3
Slide 5: FY25 Operational Highlights
FY25 Operational Highlights Collections Construction Spend + 105% Y-o-Y 01 02 +60% Y-o-Y Collection Value of ₹ 253.9 crores Spent ₹ 156.0 crores FY25 on construction Operational Highlights Realization Deliveries + 32% Y-o-Y 03 04 + 71% Y-o-Y Realization grew amid launch of 294 units delivered during
Slide 6: Management Commentary
Management Commentary To be updated Commenting on the results Mr. Pankaj Bajaj, Chairman & Managing Director said, A Mixed Bag of Delays and Higher Realisations… FY25 was a mixed bag for us. We faced delays in approvals and launches in many of our projects with the result that our overall fresh area
Slide 7: Consolidated Quarterly Operations Highlights
Consolidated Quarterly Operations Highlights Particulars Q4FY25 Q4FY24 FY25 FY24 Booking Value: Booking value of ₹337.5* crore in FY25; Amount spent on against ₹338.7 crore in FY24 50.9 34.7 156.0 97.3 Construction (₹ Cr.) Area Booked (sq. ft.) 81,228 4,59,582 5,13,849 7,82,413 Collections ₹253.9 cr
Slide 8: Consolidated Financial Overview (Quarterly) (1/2)
Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q4FY25 Q4FY24 FY25 FY24 Total Income 37.6 51.6 143.7 122.3 EBITDA 6.6 17.3 35.6 49.0 Finance Cost 1.0 1.6 4.3 2.9 PBT 5.4 15.4 30.5 45.3 PAT 3.2 11.7 21.5 33.9 EBITDA Margin (%) 17.6% 33.5% 24.8% 40.1%
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.) 60.0 500000 4,59,582 7,114 8000 51.6 450000 6,347 6,581 6,428 7000 50.0 400000 350000 5,516 6000 40.0 36.4 38.1 37.6 5000 300000 31.6 250000 4000 30.0 1,
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.) 1 El
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 Licence approved by LDA 2 Eldeco Solano Gardens Township 100% 54.4 22,08,869 Board Total 57.3 22,91,137 L
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: EHIL Overview
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 31st March 2025 Stock Price ₹ 848 52 Week High/Low ₹ 1,110 / 633 Market Capitalization ₹ 834 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 361 Cr / 43% Note: Stock Prices as on 21st May 2025 & data source is BSE ©20
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
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