INVESTMENT OVERVIEW

Infrastructure-Grade
AI Investment Opportunity

₹105 Crore AI data center project with Phase-1 under development. Disciplined execution strategy designed to capture India's growing AI compute demand.

Project Snapshot

₹105Cr

Total Project Value

₹55Cr

Phase-1 (IN DEVELOPMENT)

₹50Cr

Phase-2 (EXPANSION)

30%+

Energy Cost Advantage

Investment Thesis

India's AI compute demand is growing exponentially while supply remains constrained. Hyperscalers focus on Tier-1 cities with high real estate and energy costs.

NeuroVerse addresses this gap with a differentiated approach: AI infrastructure engineered in a strategic location with structural cost advantages.

Key Investment Highlights

Phase-1 under development—execution risk being managed
Energy architecture designed for 30%+ opex advantage
Hard asset backing (land, building, equipment)
Multiple exit pathways at infrastructure multiples

Phase-Wise Capital Deployment

IN DEVELOPMENT

Phase 1

₹55Cr

Land & Building ₹12 Cr
Power Infrastructure (HT, DG, TES) ₹15 Cr
Cooling Systems ₹8 Cr
L40S GPU Infrastructure ₹12 Cr
Networking & Security ₹5 Cr
Working Capital & Contingency ₹3 Cr

Phase-1 infrastructure under development. Energy systems and data hall construction in progress.

EXPANSION

Phase 2

₹50Cr

64× H100 SXM GPUs ₹32 Cr
400G InfiniBand Network ₹6 Cr
Liquid Cooling Upgrade ₹5 Cr
Power Capacity Expansion ₹4 Cr
Working Capital & Contingency ₹3 Cr

Phase-2 capital adds high-margin training capacity to Phase-1 infrastructure foundation.

Energy Savings: The Margin Multiplier

At scale, energy costs dominate data center economics. Our ~₹5/kWh blended cost vs industry average of ₹7.2/kWh creates a structural EBITDA advantage.

Annual Energy Consumption (Full Capacity)

IT Load 1.5 MW
Cooling & Overhead (Target PUE ~1.27) 0.4 MW
Total Load 1.9 MW
Annual Consumption 16.64 MWh

Annual Energy Cost Comparison

Industry Standard (₹7.2/kWh) ₹11.35 Cr/year
NeuroVerse (₹5/kWh) ₹7.89 Cr/year
Annual Savings ₹3.46 Cr

Direct EBITDA contribution from energy cost advantage alone.

Projected Revenue & EBITDA Framework

Planned Revenue Streams

GPU-as-a-Service (hourly/monthly)

Training cluster reservations

Enterprise dedicated clusters

Managed AI platform services

Cost Structure

Energy (optimized at ₹5/kWh)

Equipment depreciation (5-7 year)

Operations & maintenance

Personnel & administration

Margin Drivers

Higher utilization = better unit economics

Energy moat improves with scale

Reserved capacity = predictable revenue

Managed services = higher margin

Target Steady-State EBITDA Margin

40-50%

Target GPU Utilization

75-85%

Payback Period (Est.)

4-5 Yrs

De-Risking Strategy

Phase-1 Under Development

Phased execution strategy designed to mitigate technology, construction, and operational risks systematically.

Hard Asset Backing

Land, building, and equipment provide tangible collateral. Residual value even in downside scenarios.

Policy Tailwinds

State incentives, IT/ITES benefits, and national AI mission support align with project objectives.

Demand Visibility

Enterprise and government engagement pipeline provides visibility into potential future demand. Pre-commitments will reduce market risk.

Exit Pathways

Data center infrastructure trades at premium multiples globally. As India's AI infrastructure matures, multiple exit pathways emerge.

1

Strategic Acquisition

Hyperscalers, telecom operators, and infrastructure funds actively acquiring Indian data center capacity.

2

Infrastructure REIT

Data center REITs emerging in India. Platform-level exit at infrastructure multiples.

3

Secondary Sale

PE/infra funds provide liquidity for data center assets once operational with demonstrated cash flows.

Comparable Transactions

Global DC Acquisitions 15-20× EBITDA

Equinix, Digital Realty comparable deals

India DC Deals (2023-24) 10-15× EBITDA

CtrlS, Yotta, NTT acquisitions

AI-Specialized Premium +20-30%

GPU-dense facilities command premium

Discuss Investment Opportunity

For qualified investors seeking infrastructure exposure with AI upside. Detailed information memorandum available upon request.