Eldeco Housing & Industries Ltd. · NSE:ELDEHSG

Eldeco Housing & Industries — Q1 FY27 Earnings Presentation

27 slides from Eldeco Housing & Industries's earnings presentation, Aug 12, 2026

Slide 1: Cover letter to stock exchanges: Investors' Presentation
ELDECO Date: 12.08.2026 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 Q1FY27
Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q1FY27 | August 2026 Eldeco Trinity BSE: 523329 | NSE: ELDEHSG | W W W .ELDECO G RO UP.CO M 1
Slide 5: Q1FY27 Operational Highlights
Q1FY27 Operational Highlights Collections Construction Spend Deliveries +68% YoY +47% YoY 52 units Collection Value of Spent ₹57.8 crores on Delivered 49,405 sq.ft ₹131.2 crores construction in Q1FY27 Q1FY27 Q1FY27 Q1FY27
Slide 6: Key Developments: Q1FY27
Key Developments: Q1FY27 Eldeco Imperia Eldeco Trinity Enhancing Long-Term Land Aggregation Avenue Launch Launch of New Tower Growth Visibility • Successfully launched • Successfully launched • Executed a legally binding • Land aggregation of 15.7 Eldeco Imperia Avenue in Faith Tower at Eldeco contr
Slide 7: Management Commentary
Management Commentary Commenting on the results Mr. Pankaj Bajaj Chairman & Managing Director Mr. Pankaj Bajaj, Chairman & Managing Director said, Q1FY27 reflects a strong start to the year, marked by robust collections, accelerated project execution, healthy profitability and continued progress in
Slide 8: Consolidated Quarterly Operations Highlights
Consolidated Quarterly Operations Highlights Particulars Q1FY27 Q1FY26 YoY Q4FY26 QoQ Booking Value Booking value of ₹105.7 crore in Amount spent on Q1FY27 57.8 39.3 47.2% 61.2 (5.6)% Construction (₹ Cr.) Area Booked (sq. ft.) 1,25,917 3,36,417 (62.6)% 5,13,947 (75.5)% Collections ₹131.2 crore in Q1
Slide 9: Consolidated Financial Overview (Quarterly) (1/2)
Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q1FY27 Q1FY26 YoY Total Income 50.3 30.9 62.7% EBITDA 18.7 5.5 242.7% Finance Cost 0.7 0.9 (29.8)% PBT 17.8 4.4 303.9% PAT 15.1 3.1 382.0% EBITDA Margin (%) 37.1% 17.6% 1,951 bps PBT Margin (%) 35.4% 14
Slide 10: 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.) 8,391 64.3 800,000.00 9,000.00 7,446 6,572 8,000.00 700,000.00 6,069 6,412 50.3 600,000.00 513,947 7,000.00 45.2 500,000.00 6,000.00 35.3 336,417 5,000.0
Slide 11: Consolidated Financial Overview (Full Year) (1/2)
Consolidated Financial Overview (Full Year) (1/2) Total Income (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margin (%) 51.0% 175.7 44.6% 100 60.00% 90 40.1% 137.2 140.6 143.7 80 24.8% 23.6% 40.00% 122.3 70 20.00% 60 69.9 50 62.7 0.00% 40 49.0 41.5 -20.00% 35.6 30 20 -40.00% 10 0 -60.00% FY22 FY23 FY24 FY25 FY2
Slide 12: Consolidated Operational Overview (Full Year) (2/2)
Consolidated Operational Overview (Full Year) (2/2) Area Booked (Lakh sq. ft.) Average Realization (₹ per sq. ft.) 10.8 6,568 6,909 7.8 7.0 4,968 4,578 5.1 3,779 2.0 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Value of Construction (₹ Crores) Value of Area Booked (₹ Crores) 743.9 177.7 156.0 3
Slide 14: On-Going Projects
On-Going Projects Area Value of Saleable Area Area Area Collection Balance Sr Project Area Allotted to Area Expected Ongoing Projects Area Launched Allotted Available Received Pending No (sq. ft.) partner Allotted Completion (sq. ft.) (sq. ft.) (sq. ft.) (sq. ft.) (₹ Cr.) (₹ Cr.) (sq. ft.) ( ₹ Cr.)
Slide 15: Forthcoming Projects
Forthcoming Projects Economic Land Area Saleable Area* Sr. No. Project Name Project Type Current Status Interest (Acres) (Sq.ft) 1 Eldeco City Residential 100% 1.2 1,56,582 Under planning 2 Eldeco Solano Gardens Residential 100% 9.5 5,18,028 Future development 3 Eldeco City Courtyard Commercial 100%
Slide 16: Completed Projects
Completed Projects Saleable Area Saleable Area Sr No Project Location Type Sr No Project Location Type (sq ft) (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 18: 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 ©2026, All Rights Reserved – www.eldecogroup.com
Slide 19: 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 business oper
Slide 20: 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 21: Accolades Won by Eldeco Group
Accolades Won by Eldeco Group Eldeco is awarded as Top Real Estate Eldeco awarded the ‘𝐂𝐨𝐧𝐬𝐭𝐫𝐮𝐜𝐭𝐢𝐨𝐧 𝐖𝐨𝐫𝐥𝐝 Eldeco awarded the 'Business Leadership Eldeco awarded the ‘Stalwarts of the Developer of North India by Hurun India 𝐀𝐫𝐜𝐡𝐢𝐭𝐞𝐜𝐭𝐮𝐫𝐞 & 𝐁𝐮𝐢𝐥𝐝𝐞𝐫𝐬 (𝐂𝐖𝐀𝐁)…
Slide 22: Stock Data
Stock Data Stock Information Shareholding as on 30th June 2026 Stock Price ₹ 750 52 Week High/Low ₹ 1,061 / 690 Market Capitalization ₹ 737 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 319 Cr / 43% Note: Stock Prices as on 12th August 2026 & data source is BSE ©
Slide 24: 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 25: 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 26: 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 27: 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 [email protected] For IR Contact: Abhi

Eldeco Housing and Industries — Q1 FY27 Earnings Presentation on 6ix

Eldeco Housing & Industries — Q1 FY27 Earnings Presentation

Slide 1: Cover letter to stock exchanges: Investors' Presentation

Slide 2: Investor Presentation Q1FY27

Slide 3: Contents

Slide 4: Q1FY27 Overview

Slide 5: Q1FY27 Operational Highlights

Slide 6: Key Developments: Q1FY27

Slide 7: Management Commentary

Slide 8: Consolidated Quarterly Operations Highlights

Slide 9: Consolidated Financial Overview (Quarterly) (1/2)

Slide 10: Consolidated Financial & Operational Overview (Quarterly) (2/2)

Slide 11: Consolidated Financial Overview (Full Year) (1/2)

Slide 12: Consolidated Operational Overview (Full Year) (2/2)

Slide 13: Operational Snapshot

Slide 14: On-Going Projects

Slide 15: Forthcoming Projects

Slide 16: Completed Projects

Slide 17: Corporate Overview

Slide 18: Group Overview

Slide 19: EHIL Overview

Slide 20: Experienced Leadership

Slide 21: Accolades Won by Eldeco Group

Slide 22: Stock Data

Slide 23: Annexure

Slide 24: Helping the less privileged

Slide 25: CSR Initiatives

Slide 26: Lucknow Real Estate Market

Slide 27: Thank You