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BSE Code : 532880 | NSE Symbol : OMAXE | ISIN : INE800H01010 | Industry : Realty |


Chairman's Speech

Dear Shareholders,

After a year marked by global uncertainties and volatilities, the global economy achieved greater stability during FY 2024. While uncertainty stemming from adverse geopolitical developments remained elevated, global economic growth was surprisingly robust. As per the World Economic Outlook (WEO), April 2024 of the International Monetary Fund (IMF), the global economy registered a growth of 3.2% in 2023, though marginally lower than in 2022.

Inflationary pressures have been significantly higher on account of the persistence of core inflation. Global trade moderated due to rising geopolitical tensions, cross-border restrictions and slower growth in advanced economies. The muted trade growth occurred despite the easing of supply chain pressures. Further, geopolitical developments and monetary policy changes across countries resulted in increased caution among investors, culminating in moderation in foreign direct investment (FDI) flows.

India's economy carried forward the momentum it built in FY 2023 into FY 2024 despite a gamut of global and external challenges. The focus on maintaining macroeconomic stability ensured that these challenges had minimal impact on India's economy. As a result, India's real GDP grew by 8.2% in FY 2024, posting growth of over 7% for a third consecutive year, driven by stable consumption demand and steadily improving investment demand.

Apart from private corporations, households have also been at the forefront of the capital formation process. The growth in housing sales in cities has been particularly impressive, indicating that urban households are diversifying the deployment of their savings. In 2023, residential real estate sales in India were at their highest since 2013, witnessing a 33% YoY growth, with a total sale of 4.1 lakh units in the top eight cities. As per real estate research firm Proptiger, new supply witnessed an all-time high, with 5.2 lakh units launched in 2023, as against 4.3 lakh units in 2022. The momentum continued in Q1 of 2024, witnessing record breaking sales of 1.2 lakh units, clocking a robust 41 per cent YoY growth. New supply has consistently exceeded one lakh units since Q2 of 2022, underscoring persistent demand- supply dynamics in the housing market.

Real estate and ownership of dwellings have accounted for over 7% of the overall GVA in the past decade, highlighting their integral role in the economy. Following two challenging years of pandemic-induced lockdowns and economic instability, the real estate sector has experienced a robust recovery. The pandemic has shifted homebuyers' preferences toward larger, sustainable spaces with additional amenities, driven by remote and hybrid working trends. This shift has also spurred interest in peripheral areas close to city centres. Factors contributing to the sector's growth include rapid urbanisation, rising income levels, the emergence of nuclear families, new entrants in the market, and improved financial options for developers and homebuyers. The strong desire for home-ownership was reinforced during the pandemic, acting as a catalyst.

The outlook for the real estate sector is encouraging. With increasing urbanisation, the housing industry is poised for a significant transformation. As per the United Nations, by 2050, half of India's population is projected to dwell in urban regions, compared to 31% in 2011. This underscores the need to adapt strategies and policies to meet the rising demand for housing and offer viable, cost-effective, sustainable solutions.

Digitisation of land records is poised to improve transparency in land transactions, diminish property ownership conflicts, and enhance the efficiency of land management. Implementing a single-window clearance system for construction approvals will also accelerate construction processes, minimising delays and uncertainties. The streamlining of approvals is set to consolidate and systematise India's residential real estate sector further.

Sustainability and technology have emerged as significant disrupters for the real estate sector. Sustainability will influence green construction practices and energy-efficient designs, while technology will revolutionise smart homes and data-driven insights. With more significant environmental concerns, the focus will be on energy-efficient systems, rainwater harvesting and smart building technologies.

The National Democratic Alliance government led by Prime Shri Minister Narendra Modi has returned to power with a historic mandate for a third term. His unprecedented third popular mandate signals political and policy continuity. The Government has been investing heavily in highways, railways, ports and other infrastructure projects. We, at Omaxe has been at the forefront of real estate development i n I ndi a and with a renewed focus, will put our best foot forward to achieve the vision of Viksit Bharat 2047.

Operational Performance

Continuing our growth trajectory, during FY 2024, Omaxe successfully completed 3.87 million square feet of handover of real estate properties to its customers. These deliveries encompassed projects located in various cities such as Delhi, Chandigarh, Lucknow, Prayagraj, Faridabad, Ludhiana, etc.

With this addition, the Company has delivered 135.87 million square feet of real estate projects to its customers upto FY 2024.

There is gradual improvement in the financial performance of the Company during FY 2024, which is demonstrated by:

- The consolidated income grew by 105%, from Rs. 798.01 crore in FY 2023 to Rs. 1,634 crore in FY 2024.

- Cash from operations during FY24 stands at Rs. 986.77 crore against Rs. 469.00 crore during the previous year.

- Repayment of loan and interest amounted to Rs. 924.14 crore, resulting into lower financial liabilities in the books at the year end.

Creating Destinations, Building Communities

People want to live in communities, not cities. They want to connect with other people. As density increases, the walkable neighbourhoods that incorporate outdoor spaces like gardens, parks, skating rinks, and sports fields become highly sought after. The developers, that consider these areas, both existing and as additions to their plans, expand their building's footprint and the project's overall economic viability.

In the fast changing world, the standards are different today.

All sustainable design and business must consider people and the planet first. Like the great urban spaces that they occupy, high-performance buildings are shaping the future of cities.

We, at Omaxe, have been pushing for a human-focused approach to designing communities: clean air and water, efficient transportation, and accessible outdoor areas. Our project are holistically designed with the surroundings they inhabit, high-performing structures are thoughtfully designed, mindful of engineering, environmental, and human impacts. They go beyond standard building standards, striving for improved energy efficiency, comfort for its occupants (and the public around it), and long-term resiliency in a changing climate. Careful consideration of these factors is essential for climate, positive, high-performing buildings, but also to create highly coveted communities within a city.

We firmly believe that our actions of today will decide the future of next generation.

Going Forward

Omaxe continues to further its journey of realizing dreams of its customers an building a valuable company for all its stakeholders. Going forward, we will continue to emphasize on the critical and already successful cogs in our wheel of success. We will continue to focus on strategic land acquisition; diversified product mix; continued emphasis on tier II & III cities; value-selective projects in Tier I cities; focus on customers and quality in deliveries, on-time. With renewed focus on expanding our geographies and bringing more new projects in existing cities of presence, we are confident of developing a diversified portfolio of projects. The more than hundred percent growth in revenues further encourages us to pursue to the growth path with greater focus on improving our profitability on a sustainable basis. The newer avenues of diversification like PPP models, joint developments and asset acquisitions at subsidiary level is likely to give us ample room for future progress.

A Note of Gratitude

I thank all are shareholders, investors, lenders, employees, customers, associates and the exchequer for reposing their continued support and trust in us. We believe that together we can create more milestones of success as we create more destinations, build more communities.

Best regards,

Rohtas Goel

Chairman

   


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