Skip to content

    Anant Raj

    ANANTRAJStrong
    Realty·23 Oct 2023
    Management Summary

    Anant Raj delivered a robust Q2 FY24 performance characterized by strong residential sales and the successful operationalization of its data center business. The company is aggressively reducing debt while scaling its high-margin data center capacity toward a 300 MW long-term target. Management remains highly bullish on the real estate cycle, citing 75% end-user demand and significant price appreciation in existing projects.

    Highlights

    8
    • Revenue from operations for Q2 FY24 grew 28% YoY to ₹341 crores.

    • PAT for the quarter surged 80% YoY to ₹59 crores, driven by strong operating performance and debt reduction.

    • EBITDA stood at ₹88 crores with a healthy margin of 26%.

    • H1 FY24 revenue reached ₹667 crores (up ~50% YoY) and PAT doubled to ₹107 crores.

    • Net debt reduced significantly to ₹770 crores from ₹1,650 crores in January 2021.

    • Data center segment turned operational with the first 3 MW yielding ~₹2 crores in revenue over 2 months.

    • Company holds a massive inventory of ~₹10,000 crores top-line potential in Sector 63A alone.

    • New luxury group housing project with ₹1,800 crores top-line potential to launch in Q3 FY24.

    What Changed1

    vs Q4 FY24

    Risks discussed3 → 2 (-1)

    Key financials

    Single quarter

    04 metrics
    1. 01Revenue₹341 Cr+28.0%YoY
    2. 02EBITDA Margin26%
    3. 03PAT₹59 Cr+80%YoY
    4. 04Net Debt₹770 Cr

    Segment breakdown

    Real Estate
    80% Ashok Estate Sales₹10,000 Cr Sector 63A Inventory
    Data Centers
    3 MW Operational Capacity90 MW Rental Realization15 MW Operating Cost
    List

    Guidance & targets

    5
    CategoryTargetPriority
    Capacity
    Data Center Capacity
    300 MW
    High
    Capacity
    Phase 1 Data Center Capacity
    21 MW
    Medium
    Revenue
    Luxury Group Housing Top-line
    ₹1,800 crores
    High
    Debt
    Net Debt Reduction
    Substantial reduction
    High
    Margin
    Tirupati Affordable Housing Margin
    30%
    Medium

    Risks & concerns

    2
    RiskSeverity

    Equipment Scarcity for Data Centers

    Lead times for imported equipment have increased, causing minor delays in capacity addition.Management acknowledged

    medium

    Execution Risk of 300 MW Target

    Analysts questioned the funding and timeline for the ₹7,500 Cr expansion; management cited rent securitization as a low-risk funding model.Analyst downplayed

    medium

    Q&A highlights

    3

    “this basic delay is because the lead time of the equipment which we are procuring has actually gone up... by almost three to four weeks.”

    Explains the slight timeline shift for the 21 MW data center phase due to global supply chain issues.

    asked by Bhalchandra Vasant Shinde

    2 min read5 chapters

    Detailed Narrative

    01

    Data Center Unit Economics and Scaling

    The company has successfully operationalized its first 3 MW data center, generating ~₹2 crores in its first two months. Management shared highly attractive unit economics: rentals of ₹90 lakhs per MW per month against operating costs of only ₹15 lakhs. The company plans to reach 21 MW by mid-2024 and has a long-term roadmap for 300 MW, requiring an investment of ~₹7,500 crores, to be funded primarily through rent securitization.

    02

    Real Estate Monetization Strategy

    Sector 63A remains the primary growth engine with an estimated ₹10,000 crores of top-line inventory remaining. The Ashok Estate project has already sold 80% of its inventory, with prices appreciating 30-35% since launch. A new luxury group housing project of 1.1 million sq ft is slated for a Q3 FY24 launch, expected to generate ₹1,800 crores in revenue against a construction cost of just ₹500 crores.

    03

    Aggressive Debt Reduction Trajectory

    Anant Raj has reduced its net debt from ₹1,650 crores in early 2021 to ₹770 crores as of Q2 FY24. Management expressed high confidence in 'substantially' getting rid of remaining debt by FY25, funded by strong collections from residential projects and the start of annuity income from data centers.

    04

    Diversification into Affordable Housing and Mixed-Use

    The company is diversifying geographically with the Tirupati Affordable Housing project (1.2 million sq ft), which has received RERA approval and is expected to yield a 30% margin. Additionally, the Anant Raj Center in South Delhi is being developed as a mixed-use project where office sales alone are expected to generate ₹250+ crores in cash flow, effectively self-funding the entire project's construction cost.

    05

    Market Demand and Pricing Power

    Management noted a significant shift in market dynamics, with 75% of sales now coming from end-users rather than investors. This has provided the company with strong pricing power, evidenced by the 30-35% price hike in Ashok Estate. The company is also sitting on 100 acres of fully paid land in Delhi NCR, which it plans to monetize starting two years from now.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.