Q3FY24 Operating Highlights slide image

Q3FY24 Operating Highlights

Construction cost – inflation moderation since Mar-22 - Mar'21 to Mar'22 Mar'21 to Dec'23 Commodity/Component % Share in total cost % Change Weighted Impact % Change Weighed Impact Steel 12.9% 35.1% 4.5% -1.2% -0.2% Flooring Tiles 5.0% 23.9% 1.2% 15.3% 0.8% Electrical/Plumbing 11.8% 10.1% 1.2% 4.5% 0.5% Labour 34.4% 3.0% 1.0% 6.8% 2.4% External Windows 3.9% 21.9% 0.8% 8.8% 0.3% RMC Cement 10.5% 6.3% 0.7% 13.9% 1.5% Lifts & Elevators 3.3% 16.6% 0.5% 37.7% 1.2% Carpentry Materials 3.5% 15.5% 0.5% 5.6% 0.2% Painting 3.8% 13.1% 0.5% 33.6% 1.3% Overall ~13.7% ~10.8% Construction cost increase since 1st April 21 at ~4% annualized rate (expected to continue moderating) This, in turn, implies impact on COGS of <2% p.a. for our portfolio LODHA BUILDING A BETTER LIFE 54 54
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