SHRIRAMPPSNSEMay 27, 2025

Shriram Properties Limited

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Key numbers — 40 extracted
6%
roject launches and revenue recognition. 3 KPI Summary : FY25 s ’ I P K 5 2 Y F L & P 5 2 Y F -6% YoY -3% YoY +7% YoY +5% YoY 4.31 msf1 2,288 Rs. Crores Sales Volume Sales Value 1,484 Rs
3%
unches and revenue recognition. 3 KPI Summary : FY25 s ’ I P K 5 2 Y F L & P 5 2 Y F -6% YoY -3% YoY +7% YoY +5% YoY 4.31 msf1 2,288 Rs. Crores Sales Volume Sales Value 1,484 Rs. Crores
7%
d revenue recognition. 3 KPI Summary : FY25 s ’ I P K 5 2 Y F L & P 5 2 Y F -6% YoY -3% YoY +7% YoY +5% YoY 4.31 msf1 2,288 Rs. Crores Sales Volume Sales Value 1,484 Rs. Crores Collecti
5%
recognition. 3 KPI Summary : FY25 s ’ I P K 5 2 Y F L & P 5 2 Y F -6% YoY -3% YoY +7% YoY +5% YoY 4.31 msf1 2,288 Rs. Crores Sales Volume Sales Value 1,484 Rs. Crores Collection 3,154
Rs. 973
Crores Sales Volume Sales Value 1,484 Rs. Crores Collection 3,154 No's Handovers Revenues Rs. 973 Crs. Gross Profit Rs. 249 Crs. EBIDTA# Rs. 203 Crs. PAT Rs. 77 Crs. • Maintained strong moment
Rs. 249
s Value 1,484 Rs. Crores Collection 3,154 No's Handovers Revenues Rs. 973 Crs. Gross Profit Rs. 249 Crs. EBIDTA# Rs. 203 Crs. PAT Rs. 77 Crs. • Maintained strong momentum across key KPI’s despite
Rs. 203
es Collection 3,154 No's Handovers Revenues Rs. 973 Crs. Gross Profit Rs. 249 Crs. EBIDTA# Rs. 203 Crs. PAT Rs. 77 Crs. • Maintained strong momentum across key KPI’s despite regulatory delays impac
Rs. 77
154 No's Handovers Revenues Rs. 973 Crs. Gross Profit Rs. 249 Crs. EBIDTA# Rs. 203 Crs. PAT Rs. 77 Crs. • Maintained strong momentum across key KPI’s despite regulatory delays impacting launches & O
26%
• ___________ Notes: 1 msf = Million Square Feet # including share of JV profit (JV accounted for 26% of Handovers in FY25) 4 KPI Summary : Q4 FY25 s ’ I P K 4 Q L & P 4 Q 5% QoQ 1 % QoQ 3
1 %
ed for 26% of Handovers in FY25) 4 KPI Summary : Q4 FY25 s ’ I P K 4 Q L & P 4 Q 5% QoQ 1 % QoQ 31% QoQ 119% QoQ 1.32 msf1 673 Rs. Crores 455 Rs. Crores 1,396 No's Sales Volume Sa
31%
% of Handovers in FY25) 4 KPI Summary : Q4 FY25 s ’ I P K 4 Q L & P 4 Q 5% QoQ 1 % QoQ 31% QoQ 119% QoQ 1.32 msf1 673 Rs. Crores 455 Rs. Crores 1,396 No's Sales Volume Sales Value
119%
overs in FY25) 4 KPI Summary : Q4 FY25 s ’ I P K 4 Q L & P 4 Q 5% QoQ 1 % QoQ 31% QoQ 119% QoQ 1.32 msf1 673 Rs. Crores 455 Rs. Crores 1,396 No's Sales Volume Sales Value Collecti
Guidance — 20 items
Registered office
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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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1 Q4 |FY25 Overview Artist’s impression of Shriram Esquire, Koramangala, Bangalore 2 Significant Headwinds during FY25, but Mostly Overcome Macro Conditions - Interim challenges, but mostly overcome • Delayed approvals and prolonged OC/CC processes impacted Q2/Q3, driving muted FY25.
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• Launch momentum across the region improving; Issues appear behind us to support strong FY26.
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Launch delays led missed volume targets • Approval delays led launch deferment, multiple times both in Pune & Bangalore • Pune launched now; Bangalore project cleared for Q1’26.
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• Record Handover of 3,150+ units in FY25 despite OC/Khatha constraints.
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Strong Operational Momentum • With strong operational momentum and a resilient market demand, FY26 is poised for sustainable growth and enhanced financial performance.
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• Resolution of regulatory bottlenecks to accelerate project launches and revenue recognition.
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3 KPI Summary : FY25 s ’ I P K 5 2 Y F L & P 5 2 Y F -6% YoY -3% YoY +7% YoY +5% YoY 4.31 msf1 2,288 Rs.
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Despite strong Q4 recoup, YoY growth could not be stronger on full year basis in FY25.
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FY25 performance demonstrated SPL’s agility and resilience in a dynamic environment.
Risks & concerns — 3 flagged
• Deferment of 2 key launches impacted volumes in Q4 – Strong absolute volumes, but weak YoY.
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o Finance costs lower, on both QoQ and YoY, reflects the impact of reduced gross debt during FY25.
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o Other Operating Revenues driven by impact of ASK exit from Shriram Pristine Estates, fair value gains in JV Project’s, and monetization of development rights etc.
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Speaking time
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Sales Value
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Revenues
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Strategic Objectives
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Investor Relations Advisors
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Opening remarks
Registered office
Lakshmi Neela Rite Choice Centre, 1 Floor, #9, Bazulla Road, T. Nagar, Chennai – 600 017 CIN No. : L72200TN2000PLC044560 Email: cs.spl@shriramproperties.com Investor Presentation Q4 | FY25 Results Artist’s impression of Shriram Sapphire, Bangalore May 27, 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 Company considers reliable, but the Company makes no representation or warranty, expr
Revenues
Rs. 2,500 - 3,000 crs Earnings (PBT): Rs. 250 - 280 crs ~20 msf 3 years cumulative sales volume required to achieve the mission ~30-35 msf ~20.5 msf (3.5+17) ~15-20 msf Pipeline required to achieve the target Pipeline available (Ongoing Unsold+ Pipeline Live) Pipeline addition to be done in next 12 to 18 months to achieve the mission • ~3 msf near closure ~30+ projects under evaluation • 5-6 msf at advanced stage of diligence • Additional 10+ msf under active evaluation 25 FY26 Outlook Guidance 28% YOY 44% YOY 35% YOY 14% YOY 5.2-5.5 msf 3000-3300 Rs. Crores 1800-2000 Rs. Crores 3300-3600 Units Sales Volume Sales Value Collections Handovers 8-10 Projects 3.5-4.0 msf 7.0-8.0 msf 4500-5000 Rs. Crores Completion Project Delivery Pipeline addition GDV Addition
Strategic Objectives
• Growth Momentum: Target 20%+ CAGR in sales over next 3 years •Sustaining Profitability: Strong earnings growth momentum with improving profitability and returns • Strong Operating Platform: Reinforced S&M team; Strong launch pipeline demonstrated execution & handover capabilities • Strong momentum in Pune : Capitalize on early success and create healthy pipeline and sales momentum in Pune 26 FY 26 Launch Preparedness 5-6 msf launchable area 8-10 Projects 4,500+ Cr GDV Potential 2,000 Cr+ FY26 Launch Sales 54% Bangalore 19% Chennai 13% Kolkata 24% Own 68% Apartment 62% JDA 16% Villas 47% 36% Mid Premium Mid Market 14% DM 14% Plots 14% Plots 15% Pune 0% JV 3% Others 3% Others With launch predictability easing, FY26 launches seems more certain 27 FY 26 Project Completion & Earnings predictability 4+ msf Delivery area 70% Bangalore 10% Chennai 8-10 OC’s Projects 3,800+ units Handover Potential 70% Own & JDA 80% Apartment 20% JV 10% Villas 20% Kolkata 10% DM 10% Others ✓ Over ₹1,400 Crs o
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 35
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