MAXINDNSEQ3 FY25February 6, 2025

Max India Limited

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Key numbers — 40 extracted
82%
Residences Services: Assisted Care Products: AGEasy Gurugram: Launched by MEGL* in Aug 24. 240 (82%) units sold for Senior Living Towers secured within 4+ months of launch. Sales collection at Rs
Rs 124
82%) units sold for Senior Living Towers secured within 4+ months of launch. Sales collection at Rs 124 Cr. Noida Phase I: All NOCs received. Finishing Works in Progress. Will be ready for possession
Rs 382
shing Works in Progress. Will be ready for possession within timelines. ITD Sales collection at Rs 382 Cr, up 14% YoY Doon: Cash surplus of Rs 110 Cr as of Dec’24; Operations revenue Rs 6.1 Cr, up
14%
rogress. Will be ready for possession within timelines. ITD Sales collection at Rs 382 Cr, up 14% YoY Doon: Cash surplus of Rs 110 Cr as of Dec’24; Operations revenue Rs 6.1 Cr, up 13% YoY. Op
Rs 110
ssession within timelines. ITD Sales collection at Rs 382 Cr, up 14% YoY Doon: Cash surplus of Rs 110 Cr as of Dec’24; Operations revenue Rs 6.1 Cr, up 13% YoY. Ops reported profit of Rs 0.4 Cr in
Rs 6.1
tion at Rs 382 Cr, up 14% YoY Doon: Cash surplus of Rs 110 Cr as of Dec’24; Operations revenue Rs 6.1 Cr, up 13% YoY. Ops reported profit of Rs 0.4 Cr in 9M & break even achieved Chandigarh: Definiti
13%
r, up 14% YoY Doon: Cash surplus of Rs 110 Cr as of Dec’24; Operations revenue Rs 6.1 Cr, up 13% YoY. Ops reported profit of Rs 0.4 Cr in 9M & break even achieved Chandigarh: Definitive agreeme
Rs 0.4
s of Rs 110 Cr as of Dec’24; Operations revenue Rs 6.1 Cr, up 13% YoY. Ops reported profit of Rs 0.4 Cr in 9M & break even achieved Chandigarh: Definitive agreement under final discussion * Max Est
Rs 2.1
s in Noida 200-250 beds to be added in Q4 • 170 beds in Chennai • 80 beds in Bengaluru Revenue at Rs 2.1 Cr, up 40%. Mature beds achieved positive margins Gurugram Care Home update (Q3) • Revenue of R
40%
0-250 beds to be added in Q4 • 170 beds in Chennai • 80 beds in Bengaluru Revenue at Rs 2.1 Cr, up 40%. Mature beds achieved positive margins Gurugram Care Home update (Q3) • Revenue of Rs 1.1 Cr,
Rs 1.1
Cr, up 40%. Mature beds achieved positive margins Gurugram Care Home update (Q3) • Revenue of Rs 1.1 Cr, up 8% • Margin 18% in Q3’25 (12% in Q3’24) Care at Home update (Q3) • Revenue of Rs 4.6 Cr,
8%
Mature beds achieved positive margins Gurugram Care Home update (Q3) • Revenue of Rs 1.1 Cr, up 8% • Margin 18% in Q3’25 (12% in Q3’24) Care at Home update (Q3) • Revenue of Rs 4.6 Cr, up 83% •
Guidance — 5 items
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Investor Release – Q3 FY25 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q3'FY25 being issued by the Company on the outcome of its Board Meeting held on February 6, 2025.
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No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.
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Will be ready for possession within timelines.
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• Discussion with Axis Max Life Insurance has been concluded for an Annuity plan which will be offered to Antara customers for financing their stay/other expenses.
Balance from Customers collections
opening
Surplus investments in Dehradun Project – Rs 110 Cr Other monetisable asset (Greater Noida land parcel) – Rs 55 Cr Investment in residential projects • Gurugram (Rs 33 Cr) • Noida (Rs 28 Cr) Antara Assisted Care Services business Cash & cash equivalents^ – Rs 42 Cr include our Services and Products business.
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Speaking time
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Balance from Customers collections
1
Opening remarks
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Investor Release – Q3 FY25 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q3'FY25 being issued by the Company on the outcome of its Board Meeting held on February 6, 2025. You are requested to kindly take the aforesaid on record. Thanking you, Yours faithfully, For Max India Limited Trapti Company Secretary & Compliance Officer Encl.: As above Investor Release February 6, 2025 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Max India 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 what so ever. No offering of securities of the Company will be made except by means of a statutory offe
Balance from Customers collections
~Rs 795crore 15-16% • Market continues to be positive supported by strong pipeline for Phase 2 and hence the IRR expectancy has been kept as stable. 11 Antara Noida Phase I – Finishing work is in progress Finishing work External works Basement Work Main Entrance Gate Gurugram - Intergenerational Community launched by Max Estates Gurgaon Limited (MEGL) in Aug’24; Senior living towers to be managed by Antara; 82% booking secured within 4+ months of launch Targeted NRI market & participated in Private event in Hong Kong for Brand promotion; 30+ interests Healthy Mix of 65:35 from Partners: Direct sales Received 10+ referrals through Resident referral program & resident engagement event at site planned 2nd Project in GGN – E361 Work Initiated for product repositioning, focusing on senior-friendly designs, wellness and infrastructure Estate 360, first intergenerational living community, honoured with “Themed Project of the Year” award at the Realty+ Conclave & Excellence Awards 2024. 13 Gur
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