MAXINDNSEQ4 FY25May 30, 2025

Max India Limited

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Key numbers — 40 extracted
90%
Residences Services: Assisted Care Products: AGEasy Gurugram: Launched by MEGL* in Aug 24. 260 (~90%) units sold within 8+ months of launch. Sales collection at Rs 239 Cr. Noida Phase I: Application
Rs 239
Launched by MEGL* in Aug 24. 260 (~90%) units sold within 8+ months of launch. Sales collection at Rs 239 Cr. Noida Phase I: Application for OC has been filed. Possession planned for ITD Q1FY26 subject Sal
Rs 394
I: Application for OC has been filed. Possession planned for ITD Q1FY26 subject Sales collection at Rs 394 Cr, up 15% YoY to approvals. Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs
15%
for OC has been filed. Possession planned for ITD Q1FY26 subject Sales collection at Rs 394 Cr, up 15% YoY to approvals. Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs 24.5 Cr, U
Rs 85
ITD Q1FY26 subject Sales collection at Rs 394 Cr, up 15% YoY to approvals. Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs 24.5 Cr, Up 12% YoY; Profit of Rs 1+ Cr; achieved breakeven
Rs 24.5
94 Cr, up 15% YoY to approvals. Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs 24.5 Cr, Up 12% YoY; Profit of Rs 1+ Cr; achieved breakeven ahead of plan New projects: Definitive agree
12%
oY to approvals. Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs 24.5 Cr, Up 12% YoY; Profit of Rs 1+ Cr; achieved breakeven ahead of plan New projects: Definitive agreement final
Rs 1
Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs 24.5 Cr, Up 12% YoY; Profit of Rs 1+ Cr; achieved breakeven ahead of plan New projects: Definitive agreement finalised for Chandigarh;
Rs 2.34
~150 beds under fit outs • 72 beds in OMR, Chennai • 80 beds in Whitefield, Bengaluru Revenue at Rs 2.34 Cr, up 66%. Care at Home update (Q4) • Revenue of Rs 4.6 Cr, up 52% • NCR margin 25% in Q4FY25 vs
66%
er fit outs • 72 beds in OMR, Chennai • 80 beds in Whitefield, Bengaluru Revenue at Rs 2.34 Cr, up 66%. Care at Home update (Q4) • Revenue of Rs 4.6 Cr, up 52% • NCR margin 25% in Q4FY25 vs 19% in Q4
Rs 4.6
ds in Whitefield, Bengaluru Revenue at Rs 2.34 Cr, up 66%. Care at Home update (Q4) • Revenue of Rs 4.6 Cr, up 52% • NCR margin 25% in Q4FY25 vs 19% in Q4FY24 AGEasy performance (Q4) • Revenue Rs 16.6
52%
ld, Bengaluru Revenue at Rs 2.34 Cr, up 66%. Care at Home update (Q4) • Revenue of Rs 4.6 Cr, up 52% • NCR margin 25% in Q4FY25 vs 19% in Q4FY24 AGEasy performance (Q4) • Revenue Rs 16.6 Cr, up 4x,
Guidance — 8 items
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Investor Release – Q4 FY25 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q4'FY25 being issued by the Company on the outcome of its Board Meeting held on May 30, 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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Doon: Cash surplus of Rs 85 Cr at Mar’25; FY25 Operations revenue Rs 24.5 Cr, Up 12% YoY; Profit of Rs 1+ Cr; achieved breakeven ahead of plan New projects: Definitive agreement finalised for Chandigarh; Statutory approvals being initiated for Second Project in Gurgaon.
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Lal PathLabs to provide diagnostic services tailored to meet the needs of seniors • Partnered with Axis Bank to offer Antara’s senior care services and products to its Silver Linings Program customers (~20 lacs customers) • 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.
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6 Financial Performance: Results across all business verticals in FY25 are as planned; Focus continues on scale-up in FY26 • • Consolidated revenues Consolidated revenue of Rs 46 Cr for Q4FY25 vs Rs 39 Cr in Q3FY25, 16% higher than last quarter.
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Consolidated revenue of Rs 164 Cr for FY25 vs Rs 195 Cr in FY24, 16% lower than last year.
Balance from Customers collections
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Design planning and statutory approvals in progress Estate 360, first intergenerational living community, honoured with “Themed Project of the Year” award at the Realty+ Conclave & Excellence Awards 2024.
Balance from Customers collections
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(ASLL) is proposed to be a Project Manager for Senior Living Towers in this larger development.
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Speaking time
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Balance from Customers collections
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Opening remarks
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Investor Release – Q4 FY25 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q4'FY25 being issued by the Company on the outcome of its Board Meeting held on May 30, 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 May 30, 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 offering doc
Balance from Customers collections
~Rs 837crore ~62.5% of Surplus 15-16% 11 UPRERA Appellate Tribunal has remanded the application back to UPRERA with instructions to pass a reasoned order. The building plans are valid till mid June 2025. Hence the extension of validity of Building plans for which we have initiated discussions with NOIDA. We are also taking suggestions from consultants and lawyers for next steps in this regard. • Market continues to be positive supported by strong pipeline for Phase 2 and significant increase in expected launch price than planned and hence the IRR expectancy has been kept as stable. Antara Noida Phase I – External & Internal Finishing works (1/2) Entrance Gate Golf & Club View Birds Eye View Antara Noida Phase I – External & Internal Finishing works (2/2) Drawing & Dining Room Lift Lobby Basement Parking Gurugram - Intergenerational Community launched by Max Estates Gurgaon Limited (MEGL) in Aug’24; Senior living towers to be managed by Antara; ~90% booking secured within 8+ months of l
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