Signatureglobal (India) (SIGNATURE) Q1 24/25 earnings summary

Executive summary

• Revenue grew 135% year-over-year to INR 4.0 billion in Q1 FY25, with pre-sales up 255% to INR 31.2 billion and collections rising 102% to INR 12.1 billion.

• Consolidated net profit for Q1 FY25 was INR 0.07 billion, reversing a loss of INR 0.07 billion in Q1 FY24.

• Gross profit margin for Q1 FY25 was 28%, down from 34% in Q1 FY24.

• Net debt reduced to INR 9.8 billion at the end of Q1 FY25 from INR 11.6 billion at FY24 end.

Financial highlights

• Revenue from operations: INR 4,006.14 million in Q1 FY25 vs INR 1,658.59 million in Q1 FY24.

• Net profit after tax: INR 67.96 million in Q1 FY25 vs net loss of INR 71.80 million in Q1 FY24.

• Adjusted EBITDA margin improved to 13% from 10% year-over-year.

• Basic and diluted EPS for Q1 FY25: INR 0.48 vs INR (0.58) in Q1 FY24.

Outlook and guidance

• Achieved 30% of annual pre-sales target in Q1 FY25; planning new project launches in coming quarters to boost operational targets.

• Projected FY25 sales of INR 100 billion and revenue recognition of INR 38 billion.