Investor Presentation

**Financial Highlights:** * Consolidated Revenue for the latest quarter rose 27% year-on-year to Rs. 51.5 Cr (net profit Rs. 12 Cr, 27.2% EBITDA margins). * Lease rental income from operational commercial properties jumped 33% to Rs. 34 Cr. * The company maintains a strong net cash position of Rs. 172 Cr. **Strategic Initiatives & Growth Drivers:** * Rs. 9,500 Cr in new project launches are planned for the current fiscal year's second half, targeting Rs. 6,000-6,500 Cr in pre-sales. * The company aims to add 3 million sq. ft. of new projects, signaling future rental income growth. **Business Developments:** * Total GDV sold and under implementation reached Rs. 7,379 Cr; Rs. 360 Cr collected in the latest quarter. * Commercial assets boast nearly 100% leasing at a 20-25% premium. * Key Noida mixed-use projects (over Rs. 5,000 Cr combined GDV) were acquired, backed by Rs. 1,800 Cr in strategic partnership commitments. **Market Position & Competitive Advantage:** * A diversified 17 million sq. ft. real estate portfolio across Delhi-NCR. * High leasing rates and premium pricing reflect a strong market position, enhanced by 'LiveWell'/'WorkWell' philosophies and sustainable practices. **Investor Implications:** * Robust financials and strategic acquisitions signal positive growth potential. * A strong balance sheet, consistent operational execution, and new project expansion indicate a favorable outlook for value creation.