Investor Presentaiton
Portfolio Snapshot - Q1FY24
Healthy demand for new assets; Marginal occupancy drop in SEZs; Retail continues with sustained momentum LF
Weighted Average
Leasable Area
Leased Area
Vacant Area
% Leased
WALE
Building
Cyber City
Cyber Park
rate
Area
(in msf)
(in msf)
(in msf)
(in Rs psf)
(months)
GAV¹
(in Rs crore)
11.6
10.7
0.9
92%
107
73
18,780
2.9
2.9
0.0
99%
114
84
5,357
One Horizon Centre
Downtown, Gurugram²
0.8
0.8
0.0
99%
161
50
2,135
1.7
1.6
0.1
93%
119
128
2,891
Kolkata IT Park
1.5
1.5
0
98%
32
78
733
Chandigarh IT Park
0.7
0.6
0.1
85%
51
77
520
Sub-Total; Office (Non-SEZ)
19.2
18.1
1.1
94%
30,416
Cyber Sez
3.3
2.7
0.6
82%
77
47
4,562
Silokhera Sez
2.2
1.5
0.7
67%
66
86
1,933
Chennai Sez
7.8
6.6
1.2
84%
73
69
8,519
Hyderabad Sez
3.1
2.6
0.5
84%
58
66
2,457
Sub-Total: Office (SEZ)
16.5
13.4
3.1
82%
17,471
Sub-Total: Office
35.7
31.5
4.2
88%
47,887
Mall of India, NOIDA
1.97
1.96
0.0
100%
123
69
3,607
Emporio
0.3
0.28
0.03
90%
453
33
1,639
Promenade
0.48
0.48
0.0
100%
211
76
1,572
Cyber Hub
0.46
0.45
0.01
99%
150
66
1,088
DLF Avenue
0.52
0.52
0.0
99%
156
72
1,463
City Centre
0.2
0.15
0.04
80%
23
78
116
Sub-Total: Retail
3.9
3.8
0.1
98%
9,485
Total: Operational Portfolio
39.6
35.3
4.3
89%
57,372
Under Construction²
Downtown Gurugram
2.0
1.5
0.5
74%
131
1,455
Downtown Chennai
3.3
2.9
0.4
87%
81
2,380
Total -Under Construction
5.3
4.4
0.9
82%
3,835
Development Potential
25
10.394
Grand Total
70
39
6
71,600
27
1 GAV: As per C&W valuation Report basis data as on March 31,2023; 2Downtown Gurugram & Chennai include hard option of 0.56 msf & 0.73 msf respectivelyView entire presentation