Sumit Woods Limited has informed the Exchange about Investor Presentation
SUMIT WOODS LIMITED
Quarter 3 review (FY 2022-23)
INDEX
Overview
Ongoing projects
Upcoming Projects
Standalone Financials
Consolidated Financials
Sales
1
3
11
14
16
18
Sumit Garden Grove
Overview
Sumit Woods Limited
• Constant 100% delivery rate.
• Successfully completed 60+ projects.
• Employment of cost and time effective
construction methods.
• 9+ Lac sq ft area under construction
Sumit One
Sumit Lata - Lobby
Ongoing Projects
Sumit Gurukrishna Shore Pile work Completed, Excavation Started
Vile Parle (East)
Sumit Atulyam
Matunga (West)
8th slab of Sales building Completed
9th slab of Rehabilitation building Completed
Sumit One 17th slab Going On Borivali (West)
Arcenciel R.C.C Work Completed
Mulund (West)
Sumit Plumeria All Slab completed, Finishing work in progress Ponda, Goa
Sumit Bells Plot A
Row House no. 1 to 2 Plaster Completed, Row House no. 3 to 6 Structural work Completed, Row House no. 7 to 12 Foundation work completed Nuvem , Goa
Sumit Mount 4 O.C. Received Ponda, Goa
Sun Sumit Deepshal Plinth work in progress (Borivali West)
Sun Sumit Jeevan Mangal 1st Slab Work in Progress (Borivali West)
Upcoming Projects
Dattani Trade Centre COMMERCIAL HUB AT PRIME LOCATION CHANDAWARKAR ROAD, BORIVALI WEST
Kalina
UPCOMING RESIDENTIAL
PROJECT IN SANTACRUZ
Vidyavihar UPCOMING RESIDENTIAL PROJECT
Upcoming Projects
Project Name
Location
Status
Approx. B.U.A (in SQ FT)
Jairaj Nagar
Borivali
Development agreement done
2,30,000
Miranda
Santacruz
I.O.D Received
Vidyavihar
Dadar
Appointed as developer
10,400
67,000
Brothers
Mahim
Agreement for sale done
1,70,000
Dattani
Borivali
Appointed as developer
2,00,000
Total upcoming area
6,77,400
Standalone Financials
Our standalone revenue from operation came in at Rs. 586.07 Lakhs for Q3 of FY 2022-23, Growing 78.64% percentage YoY.
Our EBITDA margin came at 39.08%, and Net Profit Margin at 8.99% on standalone basis for Nine Months ended Dec. 31, 2022.
Standalone Financials as compared to Nine Months Ended Dec 31, 2022
Increased in profitability
Increase in EPS
Diluted EPSBasic EPSConsolidated Financials
Business grew strongly in the quarter ending December 31, 2022. Revenue was up 5.09% QoQ, and 73.51% YoY.
Our EBITDA margin came at 29.77%, and Net Profit Margin at 7.94% on consolidated basis for Nine Months ended Dec. 31, 2022.
Consolidated Financials as compared to Nine Months Ended Dec. 31, 2022
Increased profitability
Increase in EPS
Diluted EPSBasic EPSProject
Total area (in Sq. Ft)
Sales (up to Dec 2022) Area booked till date (including allotted) (In Sq. Ft)
Project completion % (including approval cost)
Inventory (In Sq. Ft)
Booking value (in Cr)
Revenue (in Cr)
Sumit one
20,270
12,452
7818
65.82%
52.20
11.48
Sumit Plumeria
31,494
19,533
11,961
Sumit Atulyam
33,188
11,244
21,944
Arcenciel
56,132
48,702
Sumit bells A
17,823
-
7,430
17,823
98%
45%
82%
25%
Sumit Mount 4
9,041
3,287
5,754
100%
Sumit Mount 5
15,103
12,643
2,460
100%
12.25
10.49
39.97
-
94.76
72.01
-
1.98
4.98
-
0.49
4.98
-
Sumit Gurukrishna
37053
5844
31209
29%
18.64
Thank You
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