Consolidated Financials Snapshot slide image

Consolidated Financials Snapshot

Segments Highlights - Q1 FY23 Real Estate - On Sale Basis Achieved pre-sales of ~1.2 Mn sft in Q1 FY23, an increase of 61% compared to Q1 FY22 Revenue Share % • Sales value was INR 8,139 Mn in Q1 FY23, an increase of 70% compared to Q1 FY22 Average realization increased by 5% to INR 6,589/sft in Q1 FY23 compared to Q1 FY22 Lease Rentals • Witnessed strong recovery in leasing segment; Leased ~0.4 Mn sft during Q1 FY23; Highest contribution from Brigade Tech Gardens & Gift City, Gujarat • Active pipeline of ~1 Mn sft; demand largely from automotives, IT, pharma, BFSI & consulting firms 19% • Retailer sales consumption witnessed a growth of 35% over pre-covid levels; Fashion, F&B, electronics are highest performing category; Multiplex business grew by 33% Y-o-Y Hospitality • Hospitality segment witnessed significant revival; Achieved portfolio occupancy of 120% and revenue of 132% of pre-covid levels in hotels during Q1 FY23 10% 71% BRIGADE • • Portfolio ARR at pre-covid levels; Most of the hotels in our portfolio surpassed pre-covid levels Achieved positive PBT during the quarter Real Estate - On Sale Basis Lease Rentals Hospitality PAT after MI stood at INR 877 Mn in Q1 FY23, an increase by 170% compared to Q4 FY22 3
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