Sumit Woods Ltd. · NSE:SUMIT
Sumit Woods — Q2 FY2022-23 Earnings Presentation
20 slides from Sumit Woods's earnings presentation, Nov 25, 2022
Slide 1: Sumit Woods Limited Quarter 2 review (FY 2022-23)
SUMIT WOODS LIMITED Quarter 2 review (FY 2022-23)
Slide 2: Index
INDEX Overview 1 Ongoing projects 3 Upcoming Projects 10 Standalone Financials 13 Consolidated Financials 15 Sales 17
Slide 3: Overview
Sumit Garden Grove Overview
Slide 4: Sumit Woods Limited
Sumit Woods Limited • Constant 100% delivery rate. • Successfully completed 60+ projects. • Employment of cost and time effective construction methods. • 9+ Lac sq ft area under construction Sumit One
Slide 5: Ongoing Projects
Sumit Lata - Lobby Ongoing Projects
Slide 6: Sumit Gurukrishna
Sumit Gurukrishna Shore Pile work in progress Vile Parle (East)
Slide 7: Sumit Atulyam
Sumit Atulyam 5th slab in progress Matunga (West)
Slide 8: Sumit One and Arcenciel
Sumit One 11th slab completed Borivali (West) Arcenciel 22nd slab in progress Mulund (West)
Slide 9: Sumit Plumeria and Sumit Bells Plot A
Sumit Plumeria All Slab completed, Finishing work in progress Ponda, Goa Sumit Bells Plot A Row House no. 5 & 6 –Nearing Completion. Row House no. 7, 8 & 9- Foundation work in progress. Nuvem , Goa
Slide 10: Sun Sumit Deepshal
Sun Sumit Deepshal Foundation work in progress (Borivali West)
Slide 11: Sun Sumit Jeevan Mangal
Sun Sumit Jeevan Mangal Plinth Completed (Borivali West)
Slide 12: Upcoming Projects
Upcoming Projects
Slide 13: Dattani Trade Centre, Kalina, Vidyavihar
Dattani Trade Centre COMMERCIAL HUB AT PRIME Kalina LOCATION CHANDAWARKAR ROAD, UPCOMING RESIDENTIAL PROJECT IN SANTACRUZ BORIVALI WEST Vidyavihar UPCOMING RESIDENTIAL PROJECT
Slide 14: Upcoming Projects
Upcoming Projects Approx. B.U.A Project Name Location Status (in SQ FT) Jairaj Nagar Borivali Development agreement done 2,30,000 Miranda Santacruz I.O.D Received 10,400 Vidyavihar Dadar LOI Received 67,000 Brothers Mahim Agreement for sale done 1,70,000 Dattani Borivali Appointed 2,00,000 Total upc
Slide 15: Standalone Financials
Standalone Financials Our standalone revenue from operation came in at Rs. 621.39 Lakhs for Q2 of FY 2022-23, Growing 152.75% percentage YoY, and 119.63% QoQ. Our EBITDA margin came at 36.10%, and Net Profit Margin at 5.79% on standalone basis for half year ended Sept 30, 2022.
Slide 16: Standalone Financials compared to Half Year Ended Sept 2022
Standalone Financials as compared to Half Year Ended Sept 30, 2022 Booking Profits as compared to Previous Increased Profitability half year ended
Slide 17: Consolidated Financials
Consolidated Financials Our consolidated revenue from operation came in at Rs. 2074.36 Lakhs for Q2 of FY 2022-23, Growing 94.32% percentage YoY, and 58.40% QoQ. Our EBITDA margin came at 27.91%, and Net Profit Margin at 7.06% on consolidated basis for half year ended Sept 30, 2022.
Slide 18: Consolidated Financials compared to Half Year Ended Sept 30, 2022
Consolidated Financials as compared to Half Year Ended Sept 30, 2022 Booking Profits as compared to last Increased Profitability half year ended
Slide 19: Sales (up to Sep 2022)
Sales (up to Sep 2022) Area booked till Project Inventory Total area date (including completion % Booking Revenue Project (In Sq. Ft) (in Sq. Ft) allotted) (including value (in Cr) (in Cr) (In Sq. Ft) approval cost) Sumit one 20,270 10,252 10,018 56% 26.84 8.15 Sumit Plumeria 31,494 18,686 12,808 97
Slide 20: Thank You
Thank You Follow us on : www.sumitwoods.com sumitgroup sumitgroup_official Sumitwoods2766