NDR InvIT Trust · NSE:NDRINVIT
NDR InvIT Trust — Q2 FY2027 Earnings Presentation
29 slides from NDR InvIT Trust's earnings presentation, Nov 6, 2026
Slide 1: Intimation of Investor Presentation to National Stock Exchange
November 06, 2026 To The Listing Department, National Stock Exchange of India Limited Exchange Plaza, C-1, Block-G Bandra Kurla Complex, Bandra (E), Mumbai-400051 Units: Debt Securities: Symbol: NDRINVIT ISIN: INE0Q7Q07018, ISIN: INE0Q7Q07026 ISIN: INE0Q7Q23015 ISIN: INE0Q7Q07034 Subject: Intimation
Slide 2: Investor Presentation Q2 FY 2026-27
INVESTOR PRESENTATION Q2 FY 2026-27 www.ndrinvit.com
Slide 3: Safe Harbour
Safe Harbour Some of the statements in this communication may be forward looking statements within the meaning of applicable laws and regulations. Actual results might differ substantially from those expressed or implied. Important developments that could affect the Trust's operations include change
Slide 4: Q2 FY27 Performance Overview
Q2 FY26 PERFORMANCE Q2 FY27 Q2 FY26 Q1 FY27 FY26 YOY GROWTH % 1,389.22 1,076.62 1,321 4,361 29.16% Revenue (INR in Mn) Revenue (INR in Mn) Revenue (INR in Mn) Revenue (INR in Mn) Revenue (INR in Mn) 1,210.67 950.17 1,189 3,821 27.42% EBITDA (INR in Mn) EBITDA (INR in Mn) EBITDA (INR in Mn) EBITDA (I
Slide 5: Competitive Edge
Competitive Edge PERPETUAL CASH FLOW STRONG RISK MANAGEMENT CONSISTENTLY HIGH OCCUPANCY India’s first perpetual Warehousing and Under Construction and Future RATES Industrial Park InvIT Development assets are < 5%* of the Achieved high occupancy levels at ~99%, overall portfolio the highest amongst
Slide 6: Business Highlights
BUSINESS HIGHLIGHTS NDR InvIT TRUST
Slide 7: Ownership Structure and Bond Holders
Ownership Structure and Bond Holders Unit Holding Particulars IFC T -1 NABFID IFC T-2 IIFCL Total Amount 6,300 7,450 2,050 2,050 17,850 38.21% Coupon(%) 8.05 8.10 7.61 7.61 - 45.15% Tenure (years) 8 15 5 5 - Repayment Schedule Bank Amount FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 Onwards NABFI
Slide 8: Regional Reach in High-Growth Markets
Regional Reach in High-Growth Markets Presence in Major Consumption & Production Hubs Area Contribution NORTH ZONE 1. Delhi 2. Sohna 5.87% 3. Bilaspur 9.41% 4. Lucknow South West 1 EAST ZONE 5. Kolkata 2 22.23% North East 3 4 62.49% WEST ZONE 6. Surat 7. Mumbai 8. Pune 5 9. Chhatrapati Sambhaji Naga
Slide 9: Diversified and High-Quality Tenant Base
Diversified and High-Quality Tenant Base Top 10 customers contribute 34% of Gross Rentals Industry Contribution Revenue Contribution Industry Area % Revenue % (% of Total Area mn sq.ft.) (% of Total Revenue) 0.28… Logistics and 3 PL 47 45 1% Home Appliances 2% 13 12 7% 1% 10% 1% 3% Auto & Industrial
Slide 10: Financial Overview
FINANCIAL OVERVIEW www.ndrinvit.com
Slide 11: Trend Analysis
Trend Analysis Revenue (INR mn.) Operating EBITDA (INR mn.) Occupancy (~%) 1,322.30 1,168.72 99.76 1,036.05 910.60 750.75 98.00 647.33 96.00 FY 25 Q2 FY 26 Q2 FY 27 Q2 FY 25 Q2 FY 26 Q2 FY 27 Q2 FY 25 Q2 FY 26 Q2 FY 27 Q2 Distribution (INR/unit) 2.00 1.825 1.750 FY 25 Q2 FY 26 Q2 FY 27 Q2 www.ndrinv
Slide 12: Profit & Loss Statement (in INR mn)
Profit & Loss Statement (in INR mn) QUARTER ENDED YEAR ENDED Particulars Q2 FY27 Q2 FY26 Q1 FY26 MARCH 31ST 2026 Revenue from Operations 1,322.30 1,036.05 1,240.21 4,202.39 Gain on investments 53.69 29.53 53.39 116.78 Interest income 9.53 7.74 22.15 36.74 Other Income 3.70 2.30 5.21 4.94 Total Incom
Slide 13: Commenting on the Performance
Commenting on the Performance As we move through the second quarter, our focus remains on building upon the progress achieved in the first half of the year. With continued momentum across portfolio operations, strategic initiatives, and financial performance, we remain focused on translating opportu
Slide 14: Annexure
ANNEXURE
Slide 15: NDR InvIT Structure
NDR InvIT Structure N D R Ware Housing Pvt. Ltd. Unitholders / Investors (Sponsor) (Investment Managers) (Trustee) (Project Manager) 29 SPVs 1 SPV (100% Owned) (74% Owned) www.ndrinvit.com 14
Slide 16: Strong & Experienced Board
Strong & Experienced Board NAIDU AMRUTESH RAMDAS RITESH VOHRA M.S. SUNDARA BRINDA JAGIRDAR G.K. RAVISHANKAR REDDY RAMAKRISHNAN Director RAJAN Independent Director Independent Director Director IYER Independent Director Director With over 24 years of With over 16 years of Mr. Sundara Rajan is a Mrs.J
Slide 17: Management Team
Management Team KRISHNAN SANDEEP JAIN DALJIT SINGH NEHA CHOVATIA IYER SUBRAMANIAN Chief Financial Officer Marketing Director Company Secretary and Chief Executive Officer Compliance Officer Sandeep Jain is the Chief Daljit Singh is the Krishnan Iyer Subramanian Financial Officer of the Marketing Dir
Slide 18: Assets Under Management
Assets Under Management From individual assets to a growing national footprint, our AUM reflects the scale, reach, and strength of our platform. Scan and explore our AUM in motion and see the portfolio come to life across key markets, powering our continued growth. www.ndrinvit.com 17
Slide 19: Assets Under Right of First Offer (ROFO) - South Zone
Assets Under Right of First Offer (ROFO) SOUTH ZONE LOCATION Kochi , Chennai and Hyderabad PROPERTIES Include mix of Built-to-Suit, Under-Construction, and ready facilities across key South Zone Consumption and Production markets. SECTOR DIVERSIFICATION Catering diverse sectors including Logistics &
Slide 20: Assets Under Right of First Offer (ROFO) - West Zone
Assets Under Right of First Offer (ROFO) WEST ZONE LOCATION Pune PROPERTIES Include a mix of Built-to-Suit, Under-Construction, and Ready facilities across key West Zone Consumption and Production markets, serve diverse sectors, including Automotive, Agriculture, and Industrial. STRATEGIC LOCATIONS
Slide 21: Assets Under Right of First Offer (ROFO) - North Zone
Assets Under Right of First Offer (ROFO) NORTH ZONE LOCATION Ghaziabad, Kanpur and Lucknow Properties Include mix of Built-to-Suit and ready facilities across key North Zone Consumption markets. Sector Diversification Catering diverse sectors including Logistics & 3PL, FMCG, Automotive & Industrial,
Slide 22: Assets Under Right of First Offer (ROFO) - East Zone
Assets Under Right of First Offer (ROFO) EAST ZONE Location Kolkata Properties Include a mix of Under- Construction, and Ready facilities across key East Zone Consumption and Production markets, serve diverse sectors, including Automotive, Agriculture, and Industrial. Sector Diversification Strategi
Slide 23: Under Construction Assets Under InvIT
Under Construction Assets Under InvIT UNDER CONSTRUCTION & FUTURE DEVELOPMENT - ALL ZONES • Location: Goa, Chennai, Bengaluru, Sohna Road, Delhi and Chhatrapati Sambhaji Nagar Actual Photos www.ndrinvit.com 22
Slide 24: Enterprise Risk Management – Monitoring & Q2 Update
Enterprise Risk Management – Monitoring & Q2 Update INDUSTRY, BUSINESS AND INVESTMENT RISK AND PROJECT RISK FINANCIAL RISK MITIGATED VIA CONCENTRATION RISK MITIGATED VIA MITIGATED VIA Presence across India’s leading Consumption Competent personnel, Prudent Management and SPV Debt replaced with long
Slide 25: Sustainability Development Goals - NDR Initiatives
Sustainability Development Goals - NDR Initiatives Environmental Responsibility Social Responsibility Governance KEY INITIATIVES KEY INITIATIVES KEY INITIATIVES • Enhancing efficiency in resource management • Fostering a safe and secure workplace for employees and • Adoption and implementation of En
Slide 26: World Bank Delegation Visit – NDR KoHub, Hyderabad
World Bank Delegation Visit – NDR KoHub, Hyderabad • Hosted Mr. Wencai Zhang and the World Bank delegation at NDR KoHub Industrial Logistics Park, Hyderabad, on 14 September. • Presented NDR’s vision and growth strategy, highlighting the facility’s regional impact, employment generation and initiati
Slide 27: Plantation Drive – Growing a Greener Tomorrow
Plantation Drive – Growing a Greener Tomorrow ACTIVITY NDR organised Plantation Drive 2026 at its Hosur facility in association with the Forest Department, Hosur. The initiative was aimed at promoting environmental awareness and encouraging collective responsibility towards creating a greener and mo
Slide 28: Healthcare Equipment Donation, Strengthening Community Healthcare
Healthcare Equipment Donation, Strengthening Community Healthcare ACTIVITY NDR InvIT Trust, in association with the ADI Federation, donated medical equipment and hospital-related items to the Primary Health Care Centre, Chettipalayam, Coimbatore, as part of its ongoing CSR initiatives. The initiativ
Slide 29: Thank You
THANK YOU NDR InvIT Trust, Ground Floor, KHIL House CTS No. 54, Village Bamanwada, Vile Parle (East), Mumbai - 400 099, Maharashtra, India T: +91 22 26101040 M: – compliance@ndrinvit.com www.ndrinvit.com