Arihant Superstructures Limited

rs,

Date: 03.02.2025 Corporate Relations Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Listing Compliance Department National Stock Exchange of India Lim

Rs. 43.40 crore

d in sustained improvement in performance and we are glad to report the highest Quarterly EBITDA of Rs. 43.40 crore, PAT of Rs. 25.45 Crs and the best EBITDA margins of 28.78% till date. Union Budget 2025-26 provi

Rs. 25.45

t in performance and we are glad to report the highest Quarterly EBITDA of Rs. 43.40 crore, PAT of Rs. 25.45 Crs and the best EBITDA margins of 28.78% till date. Union Budget 2025-26 provided a fillip to the

28.78%

e highest Quarterly EBITDA of Rs. 43.40 crore, PAT of Rs. 25.45 Crs and the best EBITDA margins of 28.78% till date. Union Budget 2025-26 provided a fillip to the real estate sector by exempting the 2nd

Rs. 12,500

tality sector. Our share in premium projects too have been steadily rising. Our GDV is currently at Rs. 12,500 Crs VISION MISSION POLICY To nurture the best talent and be a “Built to Last” company To const

11%

ng. Projects spread across 12 different micro-markets in MMR and Jodhpur Highest market share of 11% in Navi Mumbai 12,000+ units in over 62+ projects delivered till date Area under development gre

8x

avi Mumbai 12,000+ units in over 62+ projects delivered till date Area under development grew by 8x and Net worth by 4.7x in last decade One of the lowest Avg. land acquisition Cost in the industry

4.7x

units in over 62+ projects delivered till date Area under development grew by 8x and Net worth by 4.7x in last decade One of the lowest Avg. land acquisition Cost in the industry of < INR 400/Sq.ft

INR 400

t worth by 4.7x in last decade One of the lowest Avg. land acquisition Cost in the industry of < INR 400/Sq.ft INR 120+ Bn Revenue Potential, 16000+ units, 18.0 million sq. ft. 3 Year Revenue CAGR 24%

INR 120

in last decade One of the lowest Avg. land acquisition Cost in the industry of < INR 400/Sq.ft INR 120+ Bn Revenue Potential, 16000+ units, 18.0 million sq. ft. 3 Year Revenue CAGR 24% 3 year EBITDA

18.0 million

cquisition Cost in the industry of < INR 400/Sq.ft INR 120+ Bn Revenue Potential, 16000+ units, 18.0 million sq. ft. 3 Year Revenue CAGR 24% 3 year EBITDA CAGR 30% 3 year PAT CAGR 60% FY24 ROCE - 18% ROE

24%

400/Sq.ft INR 120+ Bn Revenue Potential, 16000+ units, 18.0 million sq. ft. 3 Year Revenue CAGR 24% 3 year EBITDA CAGR 30% 3 year PAT CAGR 60% FY24 ROCE - 18% ROE – 21% 3 30+ 62+ 11 mn 19 ye

“of Forthcoming Project Portfolio Category Jodhpur Projects Affordable Total Anchal Ashray Location Dal Bai Circle Dal Bai Circle 1,848 162 2,010 17,38,800 91,653 1,830,453 100% 100% Note: Area potential is as per management estimates subject to plan approvals from regulatory authorities.”

“ Over the years, ASL has carved a niche for itself as an industry benchmark for quality, customer focus, robust engineering, uncompromising business ethics, and strong capability to carry-out end-to-end operations of any project.”

“Q3-FY25 Highlights 551 Units Sold 4.74 lakhs Sq.ft Area Sold 1,291 Mn INR Collection 2,656 Mn INR Value of Sales 15 Arihant World Villas (390 Villas for Sale) , Chowk, Panvel, 1.0 mn sq.ft.”

“16 Arihant World Villas - Master Layout 17 Q3 FY25 FINANCIAL OVERVIEW 18 Q3-FY25 Highlights Q3-FY25 Financial Highlights: Q3-FY25 Operational Highlights: INR 1,508 Mn INR 433 Mn 28.8% Total Revenues EBITDA EBITDA Margin INR 254 Mn 16.9% PAT PAT Margin INR 5.08 EPS • The collections of INR 1,291 millions was received.”

“Constructing Strategy In-house design, engineering, project implementation optimizes quality & timeline.”

“Consistent Growth 5 years CAGR: Revenue- 16%, EBITDA-15%; PAT-30% Net worth grew by 4x and area under development grew by 8x in last decade.”

“Established track record of generating free cash flow and efficient deployment in value accretive project portfolio with efficient debt management.”

“ The flagship project company’s Arihant Aspire has been pre- certified in the ‘Platinum’ category by IGBC.”

Advantages

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Note

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Valorem Advisors Disclaimer

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Advantages

1. De-risking from demand stagnancy during downward real estate cycle Able to quickly scale up during favourable macroeconomic scenario 3. Gaining market share in each category and micro- markets 8 9 Geographical Presence 19 Projects (MMR) ~ 12 Micro-markets 3 Projects (Jodhpur) Portfolio Geographical Revenue Mix (%) Titwala Thane Kalyan Mumbai Vashi Badlapur Shilphata Taloja Kharghar Jodhpur Chart Title 6% 6% 15% KDMC-MMR Panvel Chowk Karjat Dali Bai Circle Khopoli Pal Gangana Road Panvel-Airport Area 57% 4% 12% 9 Ongoing Residential Projects ~6.49 Mn Sq.ft. Project Portfolio Note: Area potential is as per management estimates subject to plan approvals from regulatory authorities Above figures are based on Management Estimates which are subject to change 10 ProjectsLocationEconomic Interest of ASLTotal unitsUnits BookedTotal Saleable AreaArea BookedSale value of booked areaAmount Received Value of Unsold InventoryTotal Estimated ReceiveableRevenue Recognized Estimated Balance Cost to

Note

• The Net serviceable debt (Institutions/Bank) approx. is INR 3.4 Billion availed from HDFC Bank, SBI, ICICI Ventures, Tata Capital, STCI & Bajaj • The unsecured debt of INR 2.8 Billion is payable when enable and accrued to the lenders by giving more liquidity to the company for growth. 30 Historical Performance Indicators Value of Sales (INR Mn) Units Sold (No.) Area Sold (Lakh sq ft) 9,706 7,640 7,731 1,628 1,552 1,755 15.49 13.8 12.59 4,000 2,650 934 710 8.7 6.3 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Collections (INR Mn) 4,833 5,030 4,160 2,870 2,350 Unsold ready inventory (No.) 453 208 197 94 114 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 31 Historical Financial Performance Total Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 5,113 3,917 3,325 2,376 2,723 1400 1200 1000 800 600 400 200 0 1,144 713 798 476 502 20.03% 18.44% 21.44% 20.38% 22.37% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 800 700 600 50

Valorem Advisors Disclaimer

Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-4903 9500 Email: arihant@valoremadvisors.com Mr. Dhiraj Jopat CFO – Arihant Superstructures Tel: +91-22-624