Arihant Superstructures Limited · NSE:ARIHANTSUP
Arihant Superstructures — Q2 FY16 Earnings Presentation
12 slides from Arihant Superstructures's earnings presentation, November 2015
Slide 1: Earnings Presentation Q2/H1 FY16
Earnings Presentation Q2/H1 FY16 BSE: 506194 | BLOOMBERG: ARSU:IN | WWW.ASL.NET.IN
Slide 2: Safe Harbor
Safe Harbor Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "p
Slide 3: Table of Contents
Table of Contents Performance Review Operating Highlights Financial Performance Project Details – Ongoing and Upcoming Arihant Superstructures Limited - Earnings Presentation | Q2 FY16 3
Slide 4: Performance Review: Consolidated Q2 FY16 Review
Performance Review Consolidated Q2 FY16 Review Total revenue was Rs. 236.2 mn as compared to Rs. 232.4 mn during the Q1FY16, reflecting an increase of 2% Net revenue was Rs. 234.8 mn for Q2FY16 as compared to Rs. 228.9 mn in the Q1FY16, an increase of 3%. EBITDA stood at Rs. 63.8 mn as compare
Slide 5: Performance Review: Consolidated H1 FY16 Review
Performance Review Consolidated H1 FY16 Review Total revenue was Rs. 468.5 mn as compared to Rs. 547.6 mn during the corresponding period of previous year, reflecting a decline of 14% Net revenue was Rs. 463.8 mn for H1FY16 as compared to Rs. 535.9 mn in the corresponding period of the previous
Slide 6: Quarterly Financial Performance
Quarterly Financial Performance 30-Sep-15 30-Jun-15 30-Sep-14 Particulars Metrics Q2 FY16 Q1 FY16 QoQ Growth Q2 FY15 YoY Growth Revenue Total Revenue (INR M) 236.2 232.4 2% 380.8 -38% Net Revenue (INR M) 234.8 228.9 3% 375.2 -37% Profit EBITDA (INR M) 63.8 54.5 17% 131.6 -52% PBT (INR M) 52.3 40.7 2
Slide 7: Half yearly Financial Performance
Half yearly Financial Performance 30-Sep-15 30-Sep-14 Particulars Metrics H1 FY16 H1 FY15 YoY Growth Revenue Total Revenue (INR M) 468.5 547.6 -14% Net Revenue (INR M) 463.8 535.9 -13% Profit EBITDA (INR M) 118.3 191.0 -38% PBT (INR M) 93.0 114.4 -19% PAT (INR M) 57.5 71.8 -20% Margin EBITDA 25.5% 3
Slide 8: Break-up of Area Booked
Break-up of Area Booked FY 15 H1 FY 16 0.00% 3.20% 8.40% 10.30% 11.00% Jodhpur 23.00% Jodhpur Panvel Panvel MMR MMR 36.00% 11.00% Thane Thane 42.40% Navi Mumbai 54.00% Navi Mumbai Arihant Superstructures Limited - Earnings Presentation | Q2 FY16 8
Slide 9: Consolidated P&L Statement
Consolidated P&L Statement 30-Sep-15 30-Jun-15 30-Sep-14 Sr No. Consolidated Unaudited Financial Statements for the Quarter ended (All figures in INR Million except EPS) Q2 FY16 Q1 FY16 QoQ Growth Q2 FY15 YoY Growth Net Sales / Income from Operation 1 Income 234.8 228.9 3% 375.2 -37% 2 Expenditure (
Slide 10: Reserves and PAT - Entity wise
Reserves and PAT- Entity wise In Mn Particulars Total Reserves Profit After Tax (PAT) Arihant Superstructures Ltd. 395.4 37.9 Arihant Vatika Realty Pvt. Ltd. 72.1 1.8 Arihant Abode Ltd. 0.7 0.0 Arihant Gruhnirman Pvt. Ltd. -1.7 -0.0 Arihant Aashiyana Pvt. Ltd. -11.0 1.4 Adeshwar Realty Pvt. Ltd. 52.
Slide 11: Project Details - Ongoing and Upcoming
Project Details- Ongoing and Upcoming Saleable area Percentage Projects Location Economic Interest No. of units Units Sold (mnsf) Completed Arihant Arshiya I Khopoli 100% 0.457 518 492 69.3 Arihant Arshiya II Khopoli 100% 0.858 1,078 0 - Arihant Aloki Karjat 60% 0.450 408 67 12.0 Arihant Anmol I Bad
Slide 12: For details please contact
For details please contact Umesh Jhawar Diwakar Pingle Vice President – Strategy and IR Christensen IR +91 22 4111 3333 +91 22 6452 2086 [email protected] [email protected] Arihant Corporate Office: 302, Persepolis Building, Sector 17, Plot No 74, Vashi, Navi Mumbai - 400 703 © 2015 Arihant
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