Ongoing Residential Projects slide image

Ongoing Residential Projects

Our Business Segments - share of business by revenue • Real Estate - On Sale Basis 64% BRIGADE Lease Rentals Hospitality 31% 5% ~ Sales volume for Q2 FY21 is and sales value at INR 5,760 Mn 1 Mn sft Strong pipeline of ongoing projects of 15.93 Mn sft and upcoming 3.12 Mn sft to be launched Collections from residential sales was ~INR 4,004 Mn in Q2 FY21 vs ~INR 2,771 Mn in Q1 FY21, an increase of 44% • 99% of rental collection in office portfolio Improved traction in enquiries and healthy pipeline of 1.4 Mn sft Growth of 62% in office revenue in H1 FY21 vs H1 FY20 Witnessed month-on-month growth in footfalls & occupancy in malls Increase in average occupancy to 15% vis-a-vis 11% in Q1 FY20 Four hotels have achieved operational break even in Oct 2020 Witnessing better traction in F&B and banquet business Increase in cash flow from operating activities by 123% and net cash flow by 138% as compared to Q1 FY21 4
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