Investor Presentaiton
Consolidated Financial Overview (Quarterly) (2/2)
Revenue from Operations (Cr.)
Area Booked (sq. ft.) and Average Realization (* per sq. ft.)
15.1
40.1
Q1'22
Q2'22
42.7
Q3'22
4,075
4,230
4,331
28.9
27.6
3,039
2,64,619
2,56,190
2,412
96,116
85,157
51,622
Q1'22
Q4'22
Q1'23
Q2'22
Area Booked (sq. ft.)
Q3'22
Q4'22
Q1'23
Average Realisation ( per sq. ft.)
■Revenue from Operation (Cr.)
EBITDA (** Cr.) and EBITDA Margin (%)
PAT (** Cr.) and PAT Margin (%)
16.7
21.8
14.9
14.5
17.1
15.6
10.1
50.2%
54.3%
54.0%
40.0%
11.3
40.9%
30.9%
4.7
41.7%
34.8%
36.6%
5.1
33.9%
Q1'22
Q2'22
Q3'22
Q4'22
Q1'23
EBITDA (Cr)
EBITDA Margin (%)
Q1'22
Q2'22
PAT (Cr)
Q3'22
Q4'22
PAT Margin (%)
Q1'23
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Out of total 96,116 sq.ft. sold in Q1'22, 70% of the sales was contributed by Eldeco Saksham which has EWS properties, causing average realization to drop vis à vis previous quarters. 8View entire presentation