Rudrabhishek Enterprises Ltd. · NSE:REPL
Rudrabhishek Enterprises — Q3 FY2024 Earnings Presentation
14 slides from Rudrabhishek Enterprises's earnings presentation, Feb 2, 2024
Slide 1: Key Highlights For Investors Q3/FY 24
Key Highlights For Investors Q3/FY 24 Integrated Urban Development and Infrastructure Consultants Rudrabhishek Enterprises Ltd. 02 Feb 2024, New Delhi
Slide 2: 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 3: Growth momentum on Fast Lane
Growth momentum on Fast Lane Expansion Pathway Competitive Advantage to The significant development of Optimize Value Creation the nation's infrastructure in the past few years has generated an increasing need for the consulting Highly skilled workforce for efficient services we provide. operations
Slide 4: Growth momentum on Fast Lane: new subsidiary Rudrabhishek Geo Engineering
Growth momentum on Fast Lane Rudrabhishek Geo Engineering Private Limited Creation of New subsidiary The firm focuses on solving foundation and earth structure problems, offering services such as geotechnical investigations, engineering analysis and design, subsurface exploration, and field and labo
Slide 5: Robust Order book (1/2)
Robust Order book (1/2) GIS & Urban Planning Chennai Metropolitan Development Authority Consultancy for Detailed Development Plan for the Chennai Outer Ring Road Growth Corridor for relieving the congestion within the city and catalyzing the even dispersal of urban growth. REPL will prepare a DDP fo
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: Building Industry Voice
Building Industry Voice SIP Evaluation Committee National MSME Council: CII Real Estate Committee: FICCI Urban Development & Smart Cities Council: CII Executive Committee :FICCI CMSME Private Practitioners Committee: ITPI Real Estate & Hosing Committee: CII Urban Transportation Committee: FICCI CMD-
Slide 8: Financial performance - Revenue and Operating Margin
Financial performance -Revenue and Operating Margin Q3 FY24 vis-a vis Q3 FY23 9M FY24 vis-a vis 9M FY23 Revenue 95.0% Revenue 47 and and 64 58 42 85.0% EBITDA EBITDA 50 95.0% 37 75.0% 45 85.0% 32 65.0% 40 75.0% 27 25 23 55.0% 35 65.0% 22 45.0% 30 55.0% 17 26.3% 35.0% 25 45.0% 12 27.3% 25.0% 20 27.1%
Slide 9: Financial performance - Revenue and Net Profit Margin
Financial performance -Revenue and Net Profit Margin Q3 FY24 vis-a vis Q3 FY23 9M FY24 vis-a vis 9M FY23 Revenue Revenue 47 and 85.0% and 64 58 42 Net 75.0% 47 Net 85.0% 37 Profit 65.0% Profit 42 75.0% 32 37 25 23 55.0% 65.0% 27 32 45.0% 55.0% 22 27 35.0% 45.0% 17 22 12 17.4% 25.0% 17 35.0% 18.0% 17
Slide 10: Standalone Financial Highlights
Standalone Financial Highlights Particulars (INR lacs) Q3 FY24 Q3 FY23 Q2 FY24 9M-FY 24 9M-FY 23 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) Revenue from Operations 2,366 2,188 1,791 5,890 5,412 Other Income 34 17 32 110 60 Total Income 2,400 2,205 1,823 6,000 5,472 Employee Cost 504
Slide 11: Consolidated Financial Highlights
Consolidated Financial Highlights Particulars (INR lacs) Q3 FY24 Q3 FY23 Q2 FY24 9M-FY 24 9M-FY 23 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) Revenue from Operations 2,452 2,299 1,993 6,284 5,723 Other Income 37 19 32 114 63 Total Income 2,489 2,318 2,025 6,398 5,786 Employee Cost 5
Slide 12: REPL Positioned itself in alignment with growing economy
REPL Positioned itself in alignment with growing economy Infrastructure a thrust sector Enabling Technology Infrastructure sector’ as sheet-anchor The use of distributive technology - position for the country’s overall macro- GIS, BIM, and ICT at various stage of economic growth with long term focus
Slide 13: Strategic Alignment to Secure a Bigger Share of the Consultancy Market
Strategic Alignment to Secure a Bigger Share of the Consultancy Market At the Core of Our Business: 01 Consultation Services 01 The persistent dedication is to elevate core services and expand offerings annually by incorporating new projects and clients, fortifying its portfolio. This is evident thr
Slide 14: For Further Information, Please Contact Rudrabhishek Enterprises Limited (REPL)
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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