Chavda Infra Limited · NSE:CHAVDA
Chavda Infra — H1 FY2025 Earnings Presentation
34 slides from Chavda Infra's earnings presentation, Dec 20, 2024
Slide 1: Regulation 30 submission letter to NSE
December 20, 2024 To, National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex, Bandra East, Mumbai-400051 Symbol: CHAVDA Sub.: Submission of Investor presentation to be made to the Analysts/Investors Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requ
Slide 2: Chavda Infra Limited Investor Presentation H1FY25
CHAVDA INFRA LIMITED Investor Presentation H1FY25
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Chavda Infra Limited (“Chavda” , "Company “), nor shall part, or all, of this document form the basis of, or be relied on in connection with,
Slide 4: Company Overview
CHAVDA SINCE 1990 COMPANY OVERVIEW oO
Slide 5: Company Trajectory
COMPANY TRAJECTORY 1990 2013–2019 2023 –2024 Foundation and Towering Ambitions Entering the High -Rise Segment Public Listing and Major Milestones Established as Chavda Construction, we began with a In 2013, we secured our first high-rise project, In 2023, we became a publicly listed company and vis
Slide 6: Meet Our Visionaries
MEET OUR VISIONARIES Mr. Johil Chavda With a visionary approach and leadership, our Executive Director plays a significant role in shaping Chavda's iconic infrastructure projects. Under his guidance, we continue to push boundaries and deliver exceptional value to our clients. Mr. Jeet Chavda Bringin
Slide 7: Core Strength
CORE STRENGTH Team Values At Chavda, we foster a supportive, At Chavda Infra, we value integrity, collaborative culture where every team innovation, and excellence. We prioritize member is valued and empowered. quality, collaboration, and a growth mindset, Together, we overcome challenges, striving
Slide 8: Material Management Efficiency
MATERIAL MANAGEMENT EFFICIENCY • We ensure all materials are meticulously refurbished to increase the longevity for optimum use at construction sites. This proactive approach minimizes downtime and enhances project efficiency. • With a team of skilled workers empowered by management support, our sto
Slide 9: Quality Metrics
QUALITY METRICS • At the core of our operations lies our commitment to quality. We take pride in owning and operating our own Ready -Mix Concrete (RMC) plant, ensuring smooth and efficient construction processes. • By managing every aspect of production, from raw material sourcing to application, we
Slide 10: Technology Integration
TECHNOLOGY INTEGRATION • We utilize advanced machinery and tools, ranging from automated concrete pumps to modern scaffolding systems to ensure that operations are executed with optimal speed and safety . • To enhance project oversight, our team employs sophisticated project management software, ena
Slide 11: Safety Measures
SAFETY MEASURES • We are proud to have achieved zero casualties last year, reflecting our commitment to strict safety protocols. • All our employees, including laborers, are covered by robust insurance policies , ensuring they are protected in the event of any unforeseen circumstances. • Every proje
Slide 12: Empowered Workforce
EMPOWERED WORKFORCE • At Chavda Infra, we primarily recruit fresh talent whom we train in-house, ensuring they grow alongside the company. • Our employees are more than just staff—they're family. We foster a supportive and collaborative culture where everyone feels valued and empowered. • The compan
Slide 13: Ongoing Projects: Manor Ananda
ONGOING PROJECTS Manor Ananda
Slide 14: Be Free
Be Free
Slide 15: Kalrav Nest
Kalrav Nest
Slide 16: The 31st
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Slide 17: Mondeal One
Mondeal One
Slide 18: Shivalik Sharda Harmony
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Slide 19: Our Other Ongoing Projects
OUR OTHER ONGOING PROJECTS LA MARQUE CENTROID ANANTARA ALPINES RAJSHREE REGALIA RAJSHREE SAMVAR-02 ANANTRA IMPERIAL VR REFLECTION NIRMA HOSTEL H5 AVANI AAYAM HIRAMANI AROGYADHAM ABHISHEK APARTMENT AVANI AMRUT MANOR ANANDA MANALI APARTMENTS AVANT RAJUL GREENS 24 CARAT GOLD COIN THE CROWN
Slide 20: Completed Projects
COMPLETED projects AMARA ZAVERI BINORI B SQUARE 3 SOLITAIRE CONNECT SOLITAIRE SKY STRAFT LUXURIA
Slide 21: Our Other Completed Projects
OUR OTHER COMPLETED PROJECTS APURVA AMIN ARCHITECTS KANZ ICONIC SHIVALIK RESIDENCY PRASTHAN APPARTMENTS DECORA SKY HILLS VISHWANATH SAMAM NIRMA UNIVERSITY - OLD BUILDING RATNAAKAR VERTE TURQUOISE GRANDEURE SARAL SKY SUITES PRAHARSH HIGHLAND TURQUOISE BLU RAJSHREE ELANZA MANOR GREENZ
Slide 22: Our Clients
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Slide 23: Total Projects Ongoing
TOTAL ONGOING MANPOWER TALLEST CONSTRUCTION PROJECTS PROJECTS STRENGTH PROJECT IN METERS 130+ 30+ 350+ 140+
Slide 24: Industry Glimpses
INDUSTRY GLIMPSES Gujarat’s real estate sector is poised for remarkable growth, and Chavda Infra is grateful to witness and contribute to this positive momentum in the industry. With committed investment fund of over 200 million USD, GIFT City has opened the doors of unprecedented development of wor
Slide 25: The Growth of Ahmedabad
THE GROWTH OF AHMEDABAD In 2024, the housing demands in the city increased by around 21.4%. The average property rates also saw a surge of 1.4%. Ahmedabad's residential real estate market saw healthy growth as 6194 units were launched in 2024. Around 80% of commercial state leasing happened around S
Slide 26: Order Book
ORDER BOOK Sep - 2024 1093.11 Cr. Sep - 2023 601.39 Cr.
Slide 27: Robust Financial Performance
ROBUST FINANCIAL PERFORMANCE The Industrial Construction Sector has shown consistent growth over the years, driven by increased investments in infrastructure, manufacturing, and logistics facilities. Market Size Overview: FY23: INR 3922 Bn FY24 (Projected): INR 4095 Bn Expected to grow at a 4.4% CAG
Slide 28: Profit & Loss Statement
PROFIT & LOSS STATEMENT (₹ in Lakhs) Particulars H1-25 H1-24 H2-24 HOH% FY24 Revenue from Operations 11,487.99 10,258.28 13,907.24 12% 24,165.52 Other Income 60.62 0.00 31.31 - 31.31 Total Income 11,548.61 10,258.28 13,938.55 13% 24,196.83 TOTAL EXPENSE 9,045.44 8,823.89 11,088.06 3% 19,911.95 EBITD
Slide 29: Balance Sheet
BALANCE SHEET (₹ in Lakhs) PARTICULARS Sep-24 Mar-24 Equity capital 2,465.60 2,465.6 Reserves 7,582.60 6,777.08 Borrowings 9,931.09 8,650.78 Other liabilities 9,405.30 7,167.38 Total Liabilities 29,384.59 25,060.84 Fixed Assets 7430.77 6,706.86 Other Assets 21,953.82 18,353.98 Total Assets 29,384.59
Slide 30: Financial Analysis
FINANCIAL ANALYSIS Revenue from Operations The company delivered a noteworthy performance in H1-25, with revenue increasing by 12% to ₹11,487.99 from ₹10,258.28 in H1-24, reflecting consistent business growth. EBITDA EBITDA showcased an outstanding surge of 75%, reaching ₹2,503.17 in H1-25 compared
Slide 31: Key Ratios
11487.99 10258.28 REVENUE 11.99% 928.8 KEY RATIOS 663.79 PAT 39.92% H1-25 H1-24 1211.11 HOH% 850.97 PBT 42.32% 2503.17 1434.39 EBITDA 74.51% 8.08% 6.47% PAT MARGIN 24.95% 21.79% 13.98% EBITDA MARGIN 55.83%
Slide 32: Scheduled Revenue Releases
Scheduled Revenue Releases Future Revenue TOTAL - ₹669.28 Crores ₹271.31 Cr ₹232.49 Cr. ₹108.90Cr Future ₹29.90 Cr. ₹26.68 Cr (0 - 6) (6 - 12) (12 - 18) (18 - 24) (24 - 30) Project Ageing- Months
Slide 33: Vision Mission
VISION At Chavda Infra, our vision is to lead the construction industry by exemplifying excellence, integrity, and innovation in every project we undertake. By adapting cutting-edge technologies and practices, we aim to set new benchmarks in excellence and speed. Through our commitment to quality an
Slide 34: Thank You
THANK YOU +91 9723488181 304 - 307, Square 1, Binori B, Opposite Hathisingh Wadi, Ambli - Bopal Rd, Bodakdev, Ahmedabad, Gujarat 380058 Himanshu Jain | Abhishek Bhutra +91 89051 81853, +91 80006 85556 ir@finportalin.com