Investor Presentation

ELDECO Date: 12.08.2026 Department of Corporate Services The Manager, Listing 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), Mumbai - 400051 BSE Scrip Code-523329 NSE Symbol- ELDEHSG Sub: 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 Investors’ Presentation interalia on the Unaudited Financial Results of the Company for the quarter ended June 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. Wednesday, August 12, 2026. The same shall be uploaded on the website of the Company at www.eldecogroup.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. &Oommun ion Add. : Eldeco Corporate Chamber-1, 2nd Floor, Vit uti land (Opp. Mandi P ishad), Gomti Nagar, Lucknow, U.P.-226010 L;zz-aoasssg,fax 0522-40399(L&Emal w.eldecogroup;.0c '“1-1. :t....a*_.u Eldeco Housing & Industries Limited (EHIL) Investor Presentation Q1FY27 | August 2026 BSE: 523329 | NSE: ELDEHSG | WWW.ELDECOGROUP.COM 2 Contents tita Page Q1FY27 Overview Page Operational Snapshot Page Corporate Overview Page Annexures ©2026, All Rights Reserved – www.eldecogroup.com 2 EHIL Q1FY27 Overview ©2026, All Rights Reserved – www.eldecogroup.com 3 Q1FY27 Operational Highlights Collections Construction Spend Deliveries +68% YoY +47% YoY 52 units Collection Value of Spent ₹57.8 crores on Delivered 49,405 sq.ft ₹131.2 crores construction in Q1FY27 Q1FY27 Q1FY27 Q1FY27 Key Developments: Q1FY27 Eldeco Imperia Eldeco Trinity Enhancing Long-Term Land Aggregation Avenue Launch Launch of New Tower Growth Visibility •Successfully launched •Successfully launched •Executed a legally binding •Land aggregation of 15.7 Eldeco Imperia Avenue in Faith Tower at Eldeco contract for 50.3 acres of acres in Q1FY27 Q1 FY27, achieving sales of Trinity spanning 146,955 contiguous land at a highly 44 units aggregating 18,495 sq. ft. marking another strategic location sq. ft., with bookings valued milestone for the project at ₹14.6 Cr ©2026, All Rights Reserved – www.eldecogroup.com 5 Management Commentary Mr. Pankaj Bajaj Commenting on the results Chairman & Managing Director Mr. Pankaj Bajaj, Chairman & Managing Director said, Q1FY27 reflects a strong start to the year, marked by robust collections, accelerated project execution, healthy profitability and continued progress in strengthening the growth pipeline… "EHIL has started FY27 on a strong note, with robust collections, accelerated project execution, healthy profitability, and continued progress in strengthening our future growth pipeline. While bookings normalized following the exceptional launch-led performance in Q4FY26, customer engagement across our projects remained healthy, supported by our established brand, execution track record, and strong market positioning in Lucknow. On the business development front, we executed a legally binding contract for 50.3 acres of contiguous land at a highly strategic location, reinforcing our long-term growth pipeline and future development visibility.” Key Operational Highlights • Booking Value: ₹105.7 crore in Q1FY27 • Area Booked: 1,25,917 sq. ft. in Q1FY27 • Collections: ₹131.2 crore in Q1FY27, up 68.2% YoY • Deliveries: 52 homes delivered; 49,405 sq. ft. handed over during Q1FY27 • Construction Spend: ₹57.8 crore in Q1FY27, up 47.2% YoY Strategic & Business Updates • Successfully launched Eldeco Imperia Avenue, achieving bookings of 44 units aggregating 18,495 sq. ft. with booking value of ₹14.6 crore • Successfully launched Faith Tower at Eldeco Trinity, spanning 146,955 sq. ft., marking another significant milestone for the project • Executed a legally binding contract for 50.3 acres of contiguous land at a highly strategic location, strengthening the future development pipeline Outlook: We remain focused on sustaining execution momentum, accelerating collections through construction-linked monetization, and advancing our forthcoming projects toward launch readiness. The addition of strategic land parcels, strong execution progress across ongoing projects, and healthy cash flow generation provide confidence in our ability to drive sustainable growth while maintaining balance sheet prudence. With a visible development pipeline and multiple monetization opportunities, we believe EHIL is well positioned to create long-term value for all stakeholders.” Consolidated Quarterly Operations Highlights Particulars Q1FY27 Q1FY26 YoY Q4FY26 QoQ Booking Value Booking value of ₹105.7 crore in Amount spent on Q1FY27 57.8 39.3 47.2% 61.2 (5.6)% Construction (₹ Cr.) Area Booked (sq. ft.) 1,25,917 3,36,417 (62.6)% 5,13,947 (75.5)% Collections ₹131.2 crore in Q1FY27 a strong growth of 68.2% YoY Booking Value (₹ Cr) 105.7 221.1 (52.2)% 382.7 (72.4)% Deliveries Collections (₹ Cr) 131.2 78.0 68.2% 96.5 36.0% 1,25,917 sq. ft handed over in Q1FY27; i.e. 52 homes registered in favour of happy customers Deliveries in units 52 101 (48.5)% 26 100.0% Construction Spend Delivered Area (sq. ft.) 49,405 84,636 (41.6)% 18,530 166.6% Spent ₹57.8 crores compared to ₹39.3 crores; a growth of 47.2% YoY ©2026, All Rights Reserved – www.eldecogroup.com 7 Consolidated Financial Overview (Quarterly) (1/2) Figures in ₹ Crores, except margins Particulars Q1FY27 Q1FY26 YoY Total Income 50.3 30.9 62.7% EBITDA 18.7 5.5 242.7% Finance Cost 0.7 0.9 (29.8)% PBT 17.8 4.4 303.9% PAT 15.1 3.1 382.0% EBITDA Margin (%) 37.1% 17.6% 1,951 bps PBT Margin (%) 35.4% 14.3% 2,114 bps PAT Margin (%) 30.0% 10.1% 1,989 bps ©2026, All Rights Reserved – www.eldecogroup.com 8 Consolidated Financial & Operational Overview (Quarterly) (2/2) Total Income (₹ Cr.) Area Booked (sq. ft.) and Average Realization (₹ per sq. ft.) 8,391 64.3 800,000.00 7,446 9,000.00 700,000.00 6,572 6,412 8,000.00 50.3 6,069 45.2 600,000.00 513,947 7,000.00 6,000.00 500,000.00 35.3 30.9 336,417 5,000.00 400,000.00 4,000.00 300,000.00 145,153 125,917 3,000.00 200,000.00 81,137 2,000.00 100,000.00 1,000.00 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 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 40.0% 30.00 25.0% 35 17.6% 15.7% 16.7% 30.0% 10.1% 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 15.00 -5.0% -10.0% 10.8 -20.0% 10.00 4.8 -15.0% 10 5.5 5.5 -30.0% 3.1 2.6 5.00 -25.0% 5 -40.0% 0 -50.0% 0.00 -35.0% Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 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% 137.2 140.6 143.7 80 24.8% 23.6% 40.00% 122.3 69.9 20.00% 62.7 50 0.00% 49.0 41.5 -20.00% 30 35.6 -40.00% 0 -60.00% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Total Income (₹ Crores) EBITDA (₹ Cr) EBITDA Margin (%) PAT (₹ Cr.) and PAT Margin (%) EPS & DPS 37.0% 31.5% 60 27.7% 51.7 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 24.3 21.5 -18.00% 8.0 8.0 8.0 9.0 9.0 -28.00% 0 -38.00% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT (₹ Cr) PAT Margin (%) EPS DPS ©2026, All Rights Reserved – www.eldecogroup.com 10 Consolidated Operation [Showing first 8,000 characters — download PDF for full document]