BSECompany Update5h ago · 6 Nov 2026, 01:04 pm

Revised Investor Presentation

Eldeco Housing & Industries Ltd · 523329

✦ AI Summary▲ PositiveResults

Eldeco Housing & Industries Ltd has announced its revised investor presentation for Q2 & H1 FY27, showcasing steady execution and healthy collections. The company's operational highlights include a 49.1% YoY increase in total income to ₹52.6 crore, and a 180.6% increase in PAT to ₹7.4 crore. Key operational highlights include a 7.8% YoY increase in booking value to ₹94.9 crore, and a 37.5% YoY increase in collections to ₹125.6 crore.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Eldeco Housing & Industries Ltd - 523329 - Announcement under Regulation 30 (LODR)-Investor Presentation

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ELDECO Date: 06.11.2026 Department of Corporate Services The Manager, Usting Department BSE Limited, The National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, C - 1, Dalal Street, Block G, Bandra - Kurla Complex, Mumbai-400001 Bandra (E), Mumbal — 400051 BSE Scrip Code-523329 NSE Symbol- ELDEHSG Sub: Revised Investors’ Presentation Ref: Regulation 30 of the Securities and Exchange Board of India {Listing Obligations and Disclosure Requirements) Regulations, 2015 (“the SEBI Listing Regulations”} Dear Sir/Madam, In terms of Regulation 30 read with Para A of Part A of Schedule Il of the SEBI Listing Regulations, please find enclosed herewith a copy of the revised Investors’ Presentation interalia on the Unaudited Financial Results of the Company for the quarter and half year ended September 30, 2026. It may be noted that the Board of Directors of the Company has, considered and approved the aforesaid Financial Results of the Company, in its meeting held today i.e. Thursday, November 05, 2026. The same shall be uploaded on the website of the Company at www.eldecagroup.com You are requested to take the above information on record. Thanking you, For Eldeco Housing and Industries Limited Chandni Vij Company Secretary Mem. No.: A46897 Eldeco Housing & Industries Ltd. Corp. Off. & Communication Add. : Eldeco Corporate Chamber-1, 2nd Floor, Vibhuti Khand (Qpp. Mandi Parishad), Gomii Nagar, Lucknow, U.P. - 226010 Tel.: 0522-4039998, Fax: 0522-4039900, Email: eldeco@eldecohausing.coin Website: www.eldecogroup.com Regd-Off. :-Shop-No~S-16-Second-Floor-Eldeco-Slation-1,- Site-No~1-Geclor-12-Faridabad-Haryana-124087-CIN~9185:P4L5C2 01322H5R316 Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q2 & H1 FY27 BSE: 523329 | NSE: ELDEHSG | WWW.ELDECOGROUP.COM 2 Contents tita Page Q2 & H1 FY27 Overview Page Operational Snapshot Page Corporate Overview Page Annexures ©2026, All Rights Reserved – www.eldecogroup.com 2 EHIL Q2 & H1 FY27 Overview ©2026, All Rights Reserved – www.eldecogroup.com 3 Q2 & H1 FY27 Operational Highlights Collections Construction Spend Deliveries +37.5% YoY +60.7% YoY +38.9% YoY Q2FY27 Collection Value of Spent ₹59.9 crores on Delivered 125 units ₹125.6 crores construction 1.6 Lakh sq.ft Q2FY27 Q2FY27 Q2FY27 Collections Construction Spend Deliveries +51.7% YoY +53.8% YoY 177 units H1FY27 Collection Value of Spent ₹117.7 crores Delivered 2.1 Lakh ₹256.8 crores on construction sq.ft in H1FY27 H1FY27 H1FY27 H1FY27 Q2FY27: Key Operational Highlights Eldeco City Courtyard | Strong Sales Momentum • The 1.68-acre commercial project, comprising 37,342 sq. ft. of saleable area, has witnessed healthy traction with over 45% of the area sold as of Q2 FY27. Land Aggregation | Building the Future Development Pipeline • Acquisition of 9.72 acres during Q2 FY27 further strengthens the land portfolio and supports a sustained pipeline of future developments. ELDECO CITY COURTYARD Illustrative Image Illustrative Image ELDECO CITY COURTYARD Steady Progress Across Monetisation, Project Readiness and Future Development Pipeline ©2026, All Rights Reserved – www.eldecogroup.com 5 Management Commentary Mr. Pankaj Bajaj Proposed commentary on Q2 & H1 FY27 Chairman & Managing Director Mr. Pankaj Bajaj, Chairman & Managing Director Q2 & H1 FY27: Collections and profitability improved, with progress on the project pipeline “EHIL continued to demonstrate steady execution and healthy collections during Q2 and H1 FY27. Booking performance remained moderated in the absence of new project launches, with upcoming launches expected to support sales momentum. Q2 total income rose 49.1% YoY to ₹52.6 crore, and PAT increased 180.6% to ₹7.4 crore. H1 total income grew 55.4% to ₹102.9 crore, while PAT increased 290.1% to ₹22.5 crore. Key Operational Highlights • Booking Value: ₹94.9 crore in Q2FY27, up 7.8% YoY, and ₹200.6 crore in H1FY27, down 35.1% YoY. • Area Booked: 1,21,102 sq. ft. in Q2FY27, down 16.6% YoY, and 2,47,019 sq. ft. in H1FY27, down 48.7% YoY. • Collections: ₹125.6 crore in Q2FY27, up 37.5% YoY, and ₹256.8 crore in H1FY27, up 51.7% YoY. • Deliveries: 125 units and 1,57,359 sq. ft. in Q2FY27, up 38.9% and 32.0% YoY respectively. H1 deliveries totalled 177 units and 2,06,764 sq. ft. • Construction Spend: ₹59.9 crore in Q2FY27, up 60.7% YoY, and ₹117.7 crore in H1FY27, up 53.8% YoY. Strategic & Business Updates • Eldeco City Courtyard: The 1.68-acre commercial project, comprising 37,342 sq. ft. of saleable area, has witnessed healthy sales traction, with over 45% of the area sold as of Q2 FY27. • Land Aggregation: Acquired 9.72 acres during Q2FY27, expanding the land portfolio for future development. Outlook: We have built a strong pipeline of upcoming launches and continue to actively aggregate land to support the next phase of growth. With a growing development pipeline and key projects progressing towards launch, we remain confident of delivering strong and sustained growth in the years ahead.” Consolidated Financial & Operations Highlights Particulars Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Amount spent on 59.9 37.3 60.7% 117.7 76.6 53.8% Construction (₹ Cr.) Area Booked (sq. ft.) 1,21,102 1,45,153 (16.6)% 2,47,019 4,81,570 (48.7)% Booking Value (₹ Cr) 94.9 88.1 7.8% 200.6 309.2 (35.1)% Collections (₹ Cr) 125.6 91.3 37.5% 256.8 169.4 51.7% Deliveries in units 125 90 38.9% 177 191 (7.3)% Delivered Area (sq. ft.) 1,57,359 1,19,256 32.0% 2,06,764 2,03,892 1.4% Eldeco Hanging Gardens ©2026, All Rights Reserved – www.eldecogroup.com 7 Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q2FY27 Q2FY26 YoY H1FY27 H1FY26 YoY Total Income 52.9 35.3 49.8% 103.2 66.2 55.8% EBITDA 13.6 5.5 144.5% 32.2 11.0 193.2% Finance Cost 0.6 0.9 (36.4)% 1.2 1.8 (33.0)% PBT 12.8 4.3 195.4% 30.6 8.7 250.2% PAT 7.4 2.6 180.6% 22.5 5.8 290.1% EBITDA Margin (%) 25.6% 15.7% 993 bps 31.2% 16.6% 1,464 bps PBT Margin (%) 24.1% 12.2% 1,190 bps 29.6% 13.2% 1,645 bps PAT Margin (%) 14.0% 7.5% 651 bps 21.8% 8.7% 1,309 bps ©2026, All Rights Reserved – www.eldecogroup.com 8 Quarterly Trend of Consolidated Financial & Operational Performance (2/2) Total Income (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 8,391 64.3 800,000 7,446 7,840 9,000.00 50.3 52.9 700,000 6,069 6,412 8,000.00 45.2 600,000 513,947 7,000.00 6,000.00 500,000 35.3 5,000.00 400,000 4,000.00 300,000 145,153 125,917 121,102 3,000.00 200,000 81,137 2,000.00 100,000 1,000.00 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 Area Booked (sq. ft.) Average Realisation (₹ per sq. ft.) Total Income EBITDA (₹ Cr.) and EBITDA Margin (%) PAT (₹ Cr.) and PAT Margin (%) 43.7% 30.2% 30.0% 45 37.1% 50.0% 35.00 35.0% 40 25.6% 40.0% 30.00 14.0% 25.0% 35 15.7% 16.7% 30.0% 7.5% 7.5% 25.00 15.0% 20.0% 25 19.8 18.7 10.0% 20.00 13.7 15.1 5.0% 0.0% 20 13.6 15.00 -5.0% -10.0% 15 10.8 7.4 -20.0% 10.00 4.8 -15.0% 10 -30.0% 2.6 5.00 -25.0% 5 -40.0% 0 -50.0% 0.00 -35.0% Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 EBITDA (₹ Cr) EBITDA Margin (%) PAT (₹ Cr) PAT Margin (%) ©2026, All Rights Reserved – www.eldecogroup.com 9 Consolidated Financial Overview (Full Year) (1/2) Total Income (₹ Cr.) EBITDA (₹ Cr.) and EBITDA Margin (%) 51.0% 175.7 100 44.6% 40.1% 60.00% 90 31.2% 137.2 140.6 143.7 80 24.8% 23.6% 40.00% 122.3 103.2 69.9 20.00% 62.7 50 0.00% 49.0 41.5 -20.00% 30 35.6 32.2 -40.00% 0 -60.00% FY22 FY23 FY24 FY25 FY26 H1FY27 FY22 FY23 FY24 FY25 FY26 H1FY27 Total Income (₹ Crores) EBITDA (₹ Cr) EBITDA Margin (%) PAT (₹ Cr.) and PAT Margin (%) EPS & DPS 37.0% 31.5% 60 27.7% 51.7 21.8% 32.00% 45.1 50 15.0% 13.8% 50.8 22.00% 40 44.4 12.00% 34.4 30 33.9 2.00% 21.9 24.7 -8.00% 20 21.5 24.3 22.5 -18.00% 8.0 8.0 8.0 9.0 9.0 -28.00% 0 -38.00% FY22 FY23 FY24 FY25 FY26 H1FY27 FY22 FY23 FY24 FY25 FY26 PAT (₹ Cr) PAT Margin (%) EPS DPS ©2026, All Rights Reserved – www.eldecogroup.com 10 Consolidated Operational Overview (Full Yea [Showing first 8,000 characters — download PDF for full document]