Regulatory Disclosure Details

Consolidated Financial Performance (Quarterly)

Q2 FY27 Financial Highlights (₹ Crores):

  • Total Income: ₹52.9 (vs. ₹35.3 in Q2 FY26, +49.8% YoY)
  • EBITDA: ₹13.6 (vs. ₹5.5 in Q2 FY26, +144.5% YoY)
  • Finance Cost: ₹0.6 (vs. ₹0.9 in Q2 FY26, -36.4% YoY)
  • PBT: ₹12.8 (vs. ₹4.3 in Q2 FY26, +195.4% YoY)
  • PAT: ₹7.4 (vs. ₹2.6 in Q2 FY26, +180.6% YoY)

Q2 FY27 Margins:

  • EBITDA Margin: 25.6% (vs. 15.7% in Q2 FY26, +993 bps)
  • PBT Margin: 24.1% (vs. 12.2% in Q2 FY26, +1,190 bps)
  • PAT Margin: 14.0% (vs. 7.5% in Q2 FY26, +651 bps)

Consolidated Financial Performance (Half-Yearly)

H1 FY27 Financial Highlights (₹ Crores):

  • Total Income: ₹103.2 (vs. ₹66.2 in H1 FY26, +55.8% YoY)
  • EBITDA: ₹32.2 (vs. ₹11.0 in H1 FY26, +193.2% YoY)
  • Finance Cost: ₹1.2 (vs. ₹1.8 in H1 FY26, -33.0% YoY)
  • PBT: ₹30.6 (vs. ₹8.7 in H1 FY26, +250.2% YoY)
  • PAT: ₹22.5 (vs. ₹5.8 in H1 FY26, +290.1% YoY)

H1 FY27 Margins:

  • EBITDA Margin: 31.2% (vs. 16.6% in H1 FY26, +1,464 bps)
  • PBT Margin: 29.6% (vs. 13.2% in H1 FY26, +1,645 bps)
  • PAT Margin: 21.8% (vs. 8.7% in H1 FY26, +1,309 bps)

Operational Performance Metrics

Q2 FY27 Operational Highlights:

  • Construction Spend: ₹59.9 crore (vs. ₹37.3 crore in Q2 FY26, +60.7% YoY)
  • Area Booked: 121,102 sq. ft. (vs. 145,153 sq. ft. in Q2 FY26, -16.6% YoY)
  • Booking Value: ₹94.9 crore (vs. ₹88.1 crore in Q2 FY26, +7.8% YoY)
  • Collections: ₹125.6 crore (vs. ₹91.3 crore in Q2 FY26, +37.5% YoY)
  • Deliveries: 125 units (vs. 90 units in Q2 FY26, +38.9% YoY)
  • Delivered Area: 157,359 sq. ft. (vs. 119,256 sq. ft. in Q2 FY26, +32.0% YoY)

H1 FY27 Operational Highlights:

  • Construction Spend: ₹117.7 crore (vs. ₹76.6 crore in H1 FY26, +53.8% YoY)
  • Area Booked: 247,019 sq. ft. (vs. 481,570 sq. ft. in H1 FY26, -48.7% YoY)
  • Booking Value: ₹200.6 crore (vs. ₹309.2 crore in H1 FY26, -35.1% YoY)
  • Collections: ₹256.8 crore (vs. ₹169.4 crore in H1 FY26, +51.7% YoY)
  • Deliveries: 177 units (vs. 191 units in H1 FY26, -7.3% YoY)
  • Delivered Area: 206,764 sq. ft. (vs. 203,892 sq. ft. in H1 FY26, +1.4% YoY)

Strategic and Business Updates

Eldeco City Courtyard Commercial Project:

  • 1.68-acre commercial project with 37,342 sq. ft. saleable area
  • Over 45% of area sold as of Q2 FY27
  • Expected completion: March 2028

Land Aggregation:

  • Acquired 9.72 acres during Q2 FY27 to strengthen land portfolio
  • Supports sustained pipeline of future developments

Ongoing Projects Portfolio

The company has 7 ongoing projects with total details:

  • Project Area: 24,45,030 sq. ft.
  • Saleable Area: 25,71,887 sq. ft.
  • Area Launched: 23,64,090 sq. ft.
  • Area Allotted: 16,20,694 sq. ft.
  • Area Allotted to Partner: 17,863 sq. ft.
  • Area Available: 9,33,330 sq. ft.
  • Value of Area Allotted: ₹1,084.2 crore
  • Collection Received: ₹488.1 crore
  • Balance Pending: ₹596.0 crore

Key ongoing projects include Eldeco Latitude 27 (expected completion Nov-27), Eldeco Trinity (Aug-28), Eldeco Hanging Gardens (Jun-28), Eldeco Skywalk (Jun-28), Eldeco Solano Gardens (Jun-29), Eldeco Imperia Avenue (Jun-29), and Eldeco City Courtyard (Mar-28).

Forthcoming Projects Pipeline

The company has 6 forthcoming projects with total details:

  • Land Area: 74.0 acres
  • Saleable Area: 38,95,251 sq. ft.
  • Economic Interest: 100% across all projects

Projects include Eldeco City (1.2 acres, 156,582 sq. ft., under planning), Eldeco Solano Gardens (9.5 acres, 518,028 sq. ft., future development), LDA GH-7 & GH-8 (4.0 acres, 1,297,194 sq. ft., under planning), Shaheed Path (7.0 acres, 1,006,635 sq. ft., final approval awaited), Eldeco Palm Springs (19.5 acres, 320,000 sq. ft., final approval awaited), and Eldeco Namah (32.8 acres, 596,812 sq. ft., layout approved).

Additional Land Bank for Future Projects

The company has additional land bank of 67.5 acres across 4 locations for forthcoming projects under planning, including Eldeco Namah (8.9 acres, under further aggregation), Undisclosed Location 2 (8.3 acres, under further aggregation), Undisclosed Location 3 (50.3 acres, under contract), and Eldeco Solano Gardens (4.9 acres, under further aggregation).

Completed Projects History

The company has completed 69 projects with total saleable area of 1,69,15,502 sq. ft. across various locations in Lucknow, including residential townships, group housing, commercial properties, and local shopping complexes.

CSR Initiatives

The company highlighted various CSR activities including environmental initiatives (sewage treatment plant, rain water harvesting), resident care (battery-operated eRickshaws), creche for construction labor children (500+ children), education programs, healthcare initiatives, solar panel installations, and waste management systems.