Eldeco Housing & Industries Ltd. · NSE:ELDEHSG

Eldeco Housing & Industries — Q2 & H1 FY27 Earnings Presentation

27 slides from Eldeco Housing & Industries's earnings presentation, Nov 5, 2026

Slide 1: Cover letter to stock exchanges: Investors' Presentation
ELDECO Date: 05.11.2026 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 Q2 & H1 FY27
Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q2 & H1 FY27 Eldeco Trinity BSE: 523329 | NSE: ELDEHSG | W W W .ELDECO G RO UP.CO M 1
Slide 5: Q2 & H1 FY27 Operational Highlights
Q2 & H1 FY27 Operational Highlights Collections Construction Spend Deliveries +37.5% YoY +60.7% YoY +38.9% YoY Q2FY27 Collection Value of Spent ₹59.9 crores on Delivered 125 units ₹125.6 crores construction 1.6 Lakh sq.ft Q2FY27 Q2FY27 Q2FY27 Collections Construction Spend Deliveries H1FY27 +51.7% Y
Slide 6: Q2FY27: Key Operational Highlights
Q2FY27: Key Operational Highlights Eldeco City Courtyard | Strong Sales Momentum • The 1.68-acre commercial project, comprising 37,342 sq. ft. of saleable area, has witnessed healthy traction with over 45% of the area sold as of Q2 FY27. Land Aggregation | Building the Future Development Pipeline •
Slide 7: Management Commentary
Management Commentary Proposed commentary on Q2 & H1 FY27 Mr. Pankaj Bajaj Chairman & Managing Director Mr. Pankaj Bajaj, Chairman & Managing Director Q2 & H1 FY27: Collections and profitability improved, with progress on the project pipeline “EHIL continued to demonstrate steady execution and healt
Slide 8: Consolidated Financial & Operations Highlights
Consolidated Financial & Operations Highlights Particulars Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Amount spent on 59.9 37.3 60.7% 117.7 76.6 53.8% Construction (₹ Cr.) Area Booked (sq. ft.) 1,21,102 1,45,153 (16.6)% 2,47,019 4,81,570 (48.7)% Booking Value (₹ Cr) 94.9 88.1 7.8% 200.6 309.2 (35.1)% Colle
Slide 9: Consolidated Financial Overview (Quarterly) (1/2)
Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Total Income 52.9 35.3 49.8% 103.2 66.2 55.8% EBITDA 13.6 5.5 144.5% 32.2 11.0 193.2% Finance Cost 0.6 0.9 (36.4)% 1.2 1.8 (33.0)% PBT 12.8 4.3 195.4% 30.6 8.7 250.2%
Slide 10: Quarterly Trend of Consolidated Financial & Operational Performance (2/2)
Quarterly Trend of Consolidated Financial & Operational Performance (2/2) Total Income (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 8,391 64.3 7,840 8,00,000 9,000.00 7,00,000 7,446 8,000.00 52.9 6,069 6,412 50.3 6,00,000 5,13,947 7,000.00 45.2 5,00,000 6,000.00 35.3 4,00,00
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% 40.1% 31.2% 90 137.2 140.6 143.7 80 24.8% 23.6% 40.00% 122.3 70 20.00% 103.2 60 69.9 50 62.7 0.00% 40 49.0 41.5 -20.00% 35.6 30 20 32.2 -40.00% 10 0 -60.00% FY22 F
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 8,121 6,568 6,909 7.8 7.0 4,578 4,968 5.1 3,779 2.0 2.1 FY22 FY23 FY24 FY25 FY26 H1FY27 FY22 FY23 FY24 FY25 FY26 H1FY27 Value of Construction (₹ Crores) Value of Area Booked (₹ Cro
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 Sr. No. Project Name Project Type Saleable Area* (Sq.ft) Current Status Interest (Acres) 1 Eldeco City Residential 100% 1.2 1,56,582 Under Planning 2 Eldeco Solano Gardens GH 100% 9.5 5,18,028 Future Development 3 LDA GH-8 Residential 100% 2.3 7,35,302 Under p
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: Experience
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 September 2026 Stock Price ₹ 760 52 Week High/Low ₹ 1,060 / 708 Market Capitalization ₹ 747 Cr Others 44% Promoters 55% Shares Outstanding 9.8 Mn Institutions 1% Free Float ₹ 323 Cr / 43% Note: Stock Prices as on 4th November 2026 & data source is
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 — Q2 & H1 FY27 Earnings Presentation on 6ix

Eldeco Housing & Industries — Q2 & H1 FY27 Earnings Presentation

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

Slide 2: Investor Presentation Q2 & H1 FY27

Slide 3: Contents

Slide 4: Q2 & H1 FY27 Overview

Slide 5: Q2 & H1 FY27 Operational Highlights

Slide 6: Q2FY27: Key Operational Highlights

Slide 7: Management Commentary

Slide 8: Consolidated Financial & Operations Highlights

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

Slide 10: Quarterly Trend of Consolidated Financial & Operational Performance (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: Experience

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