SHRIRAMPPSNSEAugust 12, 2025

Shriram Properties Limited

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Key numbers — 40 extracted
17%
20+ msf of opportunities under active evaluation. 3 KPI Snapshot : Q1 FY26 I P K 1 Q L & P 1 Q 17% YOY 17% YOY 5% YOY 38% YOY 0.82 msf 441 ₹ Crores 338 ₹ Crores 740# Units Sales Volume
5%
ties under active evaluation. 3 KPI Snapshot : Q1 FY26 I P K 1 Q L & P 1 Q 17% YOY 17% YOY 5% YOY 38% YOY 0.82 msf 441 ₹ Crores 338 ₹ Crores 740# Units Sales Volume Sales Value Coll
38%
r active evaluation. 3 KPI Snapshot : Q1 FY26 I P K 1 Q L & P 1 Q 17% YOY 17% YOY 5% YOY 38% YOY 0.82 msf 441 ₹ Crores 338 ₹ Crores 740# Units Sales Volume Sales Value Collections H
₹ 262
41 ₹ Crores 338 ₹ Crores 740# Units Sales Volume Sales Value Collections Handovers Revenues ₹ 262Crs. Gross Profit ₹ 82Crs. EBIDTA# ₹ 47Crs. PAT ₹ 21Crs. • New fiscal commenced on a strong no
₹ 82
s 740# Units Sales Volume Sales Value Collections Handovers Revenues ₹ 262Crs. Gross Profit ₹ 82Crs. EBIDTA# ₹ 47Crs. PAT ₹ 21Crs. • New fiscal commenced on a strong note, both operationally
₹ 47
Volume Sales Value Collections Handovers Revenues ₹ 262Crs. Gross Profit ₹ 82Crs. EBIDTA# ₹ 47Crs. PAT ₹ 21Crs. • New fiscal commenced on a strong note, both operationally and financially. •
₹ 21
Value Collections Handovers Revenues ₹ 262Crs. Gross Profit ₹ 82Crs. EBIDTA# ₹ 47Crs. PAT ₹ 21Crs. • New fiscal commenced on a strong note, both operationally and financially. • • Sales mom
46%
_____ Notes: 1 msf = Million Square Feet / # (EBIDTA includes Share of JV profit & JV accounted for 46% of Handovers in Q1FY26) 4 Key Highlights: Q1FY26 Operational Performance Financial Perfor
rs,
um continued from Q4. contribution from Pune. • Q1 Sales Volume at 0.82 msf; Sales Value at ~441 Crs, both up 17% YoY. • Highest ever Collection at Rs. 338 Crs in Q1; To gain further momentum with p
Rs. 338
Sales Volume at 0.82 msf; Sales Value at ~441 Crs, both up 17% YoY. • Highest ever Collection at Rs. 338 Crs in Q1; To gain further momentum with planned handovers and targeted new launches during Q2 and
24%
momentum with planned handovers and targeted new launches during Q2 and H2 FY26. • Q1 Revenues up 24% YoY to Rs. 262 Crs. • Gross margins at 34%; Gross Profit at 82 Crs - up 70% YoY. • PAT at a new Q
Rs. 262
th planned handovers and targeted new launches during Q2 and H2 FY26. • Q1 Revenues up 24% YoY to Rs. 262 Crs. • Gross margins at 34%; Gross Profit at 82 Crs - up 70% YoY. • PAT at a new Q1 high of Rs. 21
Guidance — 20 items
Registered office
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No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.
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1 Q1 |FY26 Overview Artist’s impression of Shriram Sapphire,, Bangalore 2 Q1 Momentum Propels, FY26 set on Positive Trajectory Strong market under-current; Promising prospects for Mid-market segment(s) • End-user driven demand in our core markets strong and resilient; Mid-segments continue to do well.
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• Our maiden project in Pune received exceptional response during launch, creating a strong buzz in Q1.
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• One new project added in B’lore during Q1; Approval process underway towards launch in FY26 itself.
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• Focused on doubling the project pipeline, with 20+ msf of opportunities under active evaluation.
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3 KPI Snapshot : Q1 FY26 I P K 1 Q L & P 1 Q 17% YOY 17% YOY 5% YOY 38% YOY 0.82 msf 441 ₹ Crores 338 ₹ Crores 740# Units Sales Volume Sales Value Collections Handovers Revenues ₹ 262Crs.
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338 Crs in Q1; To gain further momentum with planned handovers and targeted new launches during Q2 and H2 FY26.
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project completions and milestone collections during FY26.
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Project Execution Business Development & Project Pipeline • One (1) project with 0.5+ msf received OC during Q1.
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• 1 project in B’lore (GDV of Rs.200 crs) added during Q1, • Majority of Q1 handovers in JV/DM projects (~50%); Impact thus reflected in JV profit share.
Risks & concerns — 3 flagged
• Global uncertainties warrant a cautious watch, but are unlikely to impact end use driven demand.
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Net Profit - up 18% YoY Net Profit _________________ *Other Operating Revenues include impact of ASK exit from Shriram Pristine Estates, fair value gains in Project JVs and monetization of development rights etc.
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o Finance costs continued their YoY and QoQ decline, reflecting lower interest expenses and reduced non-cash charges related to 4% non-compete fees in Kolkata.
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Speaking time
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Sales Value
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Revenues
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Strategic Objectives
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Investor Relations Advisors
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Opening remarks
Registered office
Lakshmi Neela Rite Choice Centre, 1 Floor, #9, Bazulla Road, T. Nagar, Chennai – 600 017 P: +91-80-40229999 | F: +91-80-41236222 | W: www.shriramproperties.com CIN No. : L72200TN2000PLC044560 Email: cs.spl@shriramproperties.com Investor Presentation Q1 | FY26 Results Artist’s impression of Shriram Spectrum, Pune August 12, 2025 This presentation and the accompanying slides (the “Presentation”), which have been prepared by Shriram Properties Limited (the “Company” or “SPL”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information/data, which the Company co
Revenues
Rs. 2,500 - 3,000 crs Earnings (PBT): Rs. 250 - 280 crs ~20 msf 3 years cumulative sales volume required to achieve the mission ~30-35 msf ~20.8 msf (3.8+17) ~15-20 msf ~30+ projects under evaluation Pipeline required to achieve the target Pipeline available (Ongoing Unsold+ Pipeline Live) Pipeline addition to be done in next 12 to 18 months to achieve the mission • ~3 msf nearing finish line • 3+ msf at advanced stage of diligence • Additional 20+ msf under active evaluation 18 FY26 Outlook Guidance Sales Volume Sales Value Collections Handovers 28% YOY 44% YOY 35% YOY 14% YOY 5.2-5.5 msf 3000-3300 Rs. Crores 1800-2000 Rs. Crores 3300-3600 Units Completion Project Delivery Pipeline addition GDV Addition 8-10 Projects 3.5-4.0 msf 7.0-8.0 msf 4500-5000 Rs. Crores
Strategic Objectives
• Growth Momentum: Target 20%+ CAGR in sales over next 3 years • Sustaining Profitability: Strong earnings growth momentum with improving profitability and returns • Strong Operating Platform: Reinforced S&M team; Strong launch pipeline demonstrated execution & handover capabilities • Strong momentum in Pune : Capitalize on early success and create healthy pipeline and sales momentum in Pune 19 Thank You Artist’s impression of Shriram Serenity, Bangalore 20 Annexures 21 Annexure-1: Projects Snapshot by Development Models Own Developments Joint Developments Joint Ventures Development Management Execution Track Record Execution Track Record Execution Track Record Execution Track Record Completed ✓ 8 projects ✓ 6.2 msf. Ongoing Projects ✓ 8 Projects ✓ 7.7 msf. Upcoming Projects ✓ 8 Projects ✓ 9.8 msf. Completed ✓ 24 projects ✓ 12.2 msf. Ongoing Projects ✓ 7 Projects ✓ 5.9 msf. Upcoming Projects ✓ 6 Projects ✓ 3.4 msf. Completed ✓ 4 projects ✓ 3.8 msf. Ongoing Projects ✓ 3 Projects ✓ 3.5 m
Investor Relations Advisors
http://www.sgapl.net/images/sgapl_logo.jpg Shriram Properties Limited CIN – L72200TN2000PLC044560 Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Mr.. Shrikanth D S, AGM – Finance Email Id – ir.spl@shriramproperties.com www.shriramproperties.com Mr.. Rahul Agarwal / Ms. Brinkle Shah Jariwala rahul.agarwal@sgapl.net / brinkle.shah@sgapl.net +91 98214 38864 / +91 96193 85544 www.sgapl.net 25
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