Shriram Properties Limited
4,566words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
79%
20%
rs
5
22%
14%
18%
4%
8%
19%
670
Crore
346
Crore
1%
Guidance — 20 items
Registered office
opening
“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”
Registered office
opening
“Zero inventory in completed projects; Nearly 79% of ongoing project inventories sold already.”
Registered office
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“2 Q3 | 9M FY25 Overview Artist’s impression of Shriram WYT Field, Whitefield, Bangalore 3 KPI Summary : Q3 | 9M FY25 Sales Volume Sales Value Collection Handovers 5 2 Y F 3 Q 5 2 Y F M 9 22% QoQ 14% YoY 18% QoQ 14% YoY -4% QoQ 4% YoY 8% QoQ -19% YoY 1.26 msf1 670 Crores 346 Crores 636 No's -1% YoY -2% YoY -2% YoY 9% YoY 2.99 msf1 1,615 Crores 1,030 Crores 1,758 No's ✓ Remarkable quarterly KPI trend, despite launch constraints and deferred handovers.”
Registered office
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“• Overall handovers targeted at 3,300+ units in FY25; Q4 target at 1,500+ vs.”
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“SPL Peers Regional peers SPL Peers Regional peers SPL Peers Regional peers Industry wise launch/supply pressures apparent; SPL’s relative performance satisfactory 6 Key Highlights: Q3 | 9M FY25 Operational Performance • Strong sequential growth – Sales Volumes up 22% QoQ; Financial Performance • Satisfactory financial performance, despite deferred revenue Sales Values up 18% QoQ in Q3.”
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“Project Execution Business Development & Project Pipeline • Handed over 630+ units in Q3; 1,750+ units so far in 9M.”
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“• With OC/CC issues nearly resolved, confident of 3,300+ • Significant thrust on project pipeline enhancement; several new projects at advanced stage of evaluation.”
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“________________ Note: Data presented herein reflects aggregate for the Company, covering all projects under all development formats viz., Own, JV/JDA and DM; 7 New Project Launches – A Snapshot New Projects New Phases Recent launches continue to shine; New launch to gain momentum, with enhanced approval visibility now 8 FY25 Launch Update : Approval Delays, But Better Visibility Now New Project Launches – YTD FY’25 Project type Project details Region New Phase Launches – YTD FY25 Dev.”
Registered office
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“5% Avg realisation increase during FY25 12% Avg realisation increase during FY24 8% Avg realisation increase during FY23 Realizations Trends by Development Type (Rs/Sqft) 1 1 7 , 6 1 5 3 , 6 8 0 0 , 6 6 8 2 , 5 6 8 9 , 4 7 0 5 , 4 5 0 7 , 3 6 5 1 , 3 3 0 9 , 2 Plots Affordable Mid Market FY23 FY24 9MFY25 10 Financial Highlights : Q3 | 9M FY25 Artist’s impression of Shriram 122 West, Mangadu, Chennai 11 Financials Snapshot: Q3 | 9MFY25 Revenues Q3: ₹ 180 Crs.”
Registered office
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“o Other Operating Revenues comprises of gains from fair value measurement of Project JV investments and gains on monetization of development rights, etc.”
Risks & concerns — 4 flagged
• Industry-wide launches subdued; Supply shrinkage and not demand slowdown.
— Registered office
• Financials set to rebound, with increased handovers • Q3 collections nearly flat; reflected impact of deferred momentum in Q4.
— Registered office
o Finance costs marginally lower, on both QoQ and YoY, reflects the impact of reduced gross debt on YTD basis.
— Registered office
o Other Operating Revenues driven by impact of ASK exit from Shriram Pristine Estates, fair value gains in Project JVs, and monetization of development rights etc.
— Registered office
Speaking time
1
1
Opening remarks
Registered office
Lakshmi Neela Rite Choice Centre, 1 Floor, #9, Bazulla Road, T. Nagar, Chennai – 600 017 P: +91-80-40229999 | F: +91-80-41236222 | W: www.shriramproperties.com CIN No. : L72200TN2000PLC044560 Email: cs.spl@shriramproperties.com Investor Presentation Q3 | 9M FY25 Results Artist’s impression of Shriram Serenity, Bangalore February 12, 2025 This presentation and the accompanying slides (the “Presentation”), which have been prepared by Shriram Properties Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Compan
Investor Relations Advisors
http://www.sgapl.net/images/sgapl_logo.jpg Shriram Properties Limited CIN – L72200TN2000PLC044560 Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr.. Shrikanth D S, AGM – Finance Email Id – ir.spl@shriramproperties.com www.shriramproperties.com Mr.. Rahul Agarwal / Ms. Brinkle Shah Jariwala rahul.agarwal@sgapl.net / brinkle.shah@sgapl.net +91 98214 38864 / +91 96193 85544 www.sgapl.net 27