Max Estates Limited — PPTs, 08-08-2025: Investor Presentation

**Financial Highlights:**

* Consolidated Revenue for the latest quarter rose 27% year-on-year to Rs. 51.5 Cr (net profit Rs. 12 Cr, 27.2% EBITDA margins).

* Lease rental income from operational commercial properties jumped 33% to Rs. 34 Cr.

* The company maintains a strong net cash position of Rs. 172 Cr.

**Strategic Initiatives & Growth Drivers:**

* Rs. 9,500 Cr in new project launches are planned for the current fiscal year's second half, targeting Rs. 6,000-6,500 Cr in pre-sales.

* The company aims to add 3 million sq. ft. of new projects, signaling future rental income growth.

**Business Developments:**

* Total GDV sold and under implementation reached Rs. 7,379 Cr; Rs. 360 Cr collected in the latest quarter.

* Commercial assets boast nearly 100% leasing at a 20-25% premium.

* Key Noida mixed-use projects (over Rs. 5,000 Cr combined GDV) were acquired, backed by Rs. 1,800 Cr in strategic partnership commitments.

**Market Position & Competitive Advantage:**

* A diversified 17 million sq. ft. real estate portfolio across Delhi-NCR.

* High leasing rates and premium pricing reflect a strong market position, enhanced by 'LiveWell'/'WorkWell' philosophies and sustainable practices.

**Investor Implications:**

* Robust financials and strategic acquisitions signal positive growth potential.

* A strong balance sheet, consistent operational execution, and new project expansion indicate a favorable outlook for value creation.