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    Anant Raj

    ANANTRAJStrong
    Realty·30 Oct 2024
    Management Summary

    Anant Raj delivered its strongest ever quarterly performance, driven by robust real estate execution and the initial revenue kick-in from its data center division. The company is on the verge of becoming net debt-free while simultaneously pivoting towards high-margin cloud services. Management is aggressively scaling its data center capacity with a clear roadmap to 63 MW by FY26 and a long-term vision of 307 MW.

    Highlights

    7
    • Record revenue of ₹524 crores, representing 54% YoY growth.

    • PAT surged 75% YoY to ₹106 crores, entering the '100 crore club' for quarterly profit.

    • EBITDA grew 40% YoY to ₹124 crores; H1 FY25 EBITDA up 49%.

    • Net debt reduced significantly by ₹124 crores in Q2 to just ₹95 crores.

    • Data center segment contributed ₹8 crores in revenue with a high EBITDA margin of ~82%.

    • Launched 'Ashok Cloud' on October 7, 2024, marking a pivot from co-location to full-stack cloud services.

    • Announced a ₹2,100 crore fundraising plan (QIP) primarily for data center expansion.

    What Changed1

    vs Q2 FY26

    Guidance items5 → 6 (+1)

    Key financials

    Single quarter

    04 metrics
    1. 01Revenue₹524 Cr+54%YoY
    2. 02EBITDA₹124 Cr+40%YoY
    3. 03PAT₹106 Cr+75%YoY
    4. 04Net Debt₹95 Cr-56.6%QoQ

    Segment breakdown

    Data Centers
    ₹8 Cr Revenue82% EBITDA Margin
    Real Estate (Rentals)
    ₹12.5 Cr Quarterly Rental Income
    List

    Guidance & targets

    6
    CategoryTargetPriority
    Debt
    Net Debt Status
    Zero / Net Debt-Free
    High
    Capacity
    Data Center IT Load
    28 MW
    High
    Capacity
    Data Center IT Load
    63 MW
    High
    Revenue
    Cloud Revenue Potential
    ₹150 crores per MW
    Medium
    Revenue
    Commercial Rental Income
    3x current levels
    Medium
    Volume
    Real Estate Launch Pipeline
    1.8 million sq ft
    High

    Risks & concerns

    4
    RiskSeverity

    High Capex for Cloud Pivot

    Transitioning to cloud requires ₹100cr per MW additional capex compared to ₹26cr for co-location.Analyst acknowledged

    medium

    Regulatory/Legal Misinformation

    False reports regarding project halts in Gurugram required management clarification to prevent market panic.Both acknowledged

    low

    Competition in Data Centers

    Management believes their 2019 start gives them a 3-4 year lead over new entrants like Godrej.Analyst downplayed

    medium

    Areas of Evasion(1)

    • Specific competitor names

    Q&A highlights

    3

    “One megawatt has an additional investment of close to INR100 crores... The co-location is INR26 crores and an additional INR100 crores, sir.”

    Reveals the significant capital intensity of moving from co-location to cloud services, justifying the ₹2,100 crore fundraise.

    asked by Akshat, Niveshaay

    2 min read5 chapters

    Detailed Narrative

    01

    Data Center Pivot: From Co-location to Cloud

    The company has successfully transitioned from simple co-location to offering full-stack cloud services under the 'Ashok Cloud' brand, launched in October 2024. While co-location requires ₹26 crores per MW, cloud services require an additional ₹100 crores per MW but offer significantly higher revenue potential of ₹150 crores per MW annually. Management plans to allocate 14 MW of its upcoming 63 MW capacity specifically for cloud services to maximize margins.

    02

    Aggressive Deleveraging and Financial Strength

    Anant Raj has aggressively reduced its leverage, cutting net debt by ₹124 crores in a single quarter to reach ₹95 crores as of September 30, 2024. The company is on track to become net debt-free by December 2024. This financial flexibility is being used to support a ₹2,100 crore fundraise, which will be entirely dedicated to scaling the data center business.

    03

    Real Estate Engine Remains Robust

    The core real estate business continues to perform, with 1.8 million sq ft of launches planned for the current year. The company recently added 20 acres of land in Gurgaon with a saleable potential of 3 million sq ft. Management expects commercial rental income to triple over the next two years from the current ₹12.5 crores per quarter as they return to a 'develop and lease' model for commercial assets.

    04

    Strategic Lead in Data Center Infrastructure

    Management emphasized their first-mover advantage, having started data center work in 2019. They argue that new entrants would face a 3-4 year lead time to identify land, get approvals, and build specialized high-strength structures. Their current operational 6 MW at Manesar is already contributing ₹8 crores to quarterly revenue with an 82% EBITDA margin.

    05

    Expansion Roadmap and Future Capacity

    The company has a clear three-location strategy: Manesar (operational), Panchkula (starting by December 2024), and Rai (planned for next year). Total capacity is expected to reach 28 MW by the end of FY25 and 63 MW by FY26. Long-term projections mentioned during the call suggest a total potential capacity of 307 MW across their land bank.

    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.