Investor Presentation

AI summary - Q1FY27 sales at INR 19.7 bn, 33% CAGR FY22-FY26; collections INR 6.7 bn - Average sales realization rose to INR 17,093/sqft in Q1FY27 from INR 15,250/sqft in FY26 - Operating cash surplus before land investment INR 0.3 bn; net debt INR 3.9 bn as of June 2026 - Revenue recognized INR 5.5 bn with 23.7% adjusted gross margin and 6.3% adjusted EBITDA margin - PAT was negative INR 0.2 bn in Q1FY27; revenue recognition expected to strengthen with project completions - Strong project pipeline: 9.2 mn sqft ongoing, 23.2 mn sqft recent launches, 17.8 mn sqft forthcoming - Strategic JV with RMZ Group for 4 mn sqft commercial development on SPR, Gurugram - Focus on mid-income and affordable housing in NCR with 13% market share in NCR mid-income segment - Sustainability focus with EDGE/IGBC certifications and GRESB score of 84 - Experienced management team and strong distribution network with 2,600+ channel partners