MAXINDNSEQ1 FY26August 5, 2025

Max India Limited

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Key numbers — 40 extracted
100%
ts : Residences Services: Assisted Care Products: AGEasy Gurugram: Launched by MEGL* in Aug’24. 100% Units sold as on date. Sales collection at Rs 273 Cr. Noida Phase I: Application for OC has been
Rs 273
s: AGEasy Gurugram: Launched by MEGL* in Aug’24. 100% Units sold as on date. Sales collection at Rs 273 Cr. Noida Phase I: Application for OC has been filed. Possession dependent on receipt of OC. Judi
Rs 398
Possession dependent on receipt of OC. Judicial proceedings in progress. ITD Sales collection at Rs 398 Cr Doon: Cash surplus of Rs 85 Cr at Jun’25; Q1FY26 Operations revenue Rs 6.2 Cr, Up ~15% YoY, con
Rs 85
of OC. Judicial proceedings in progress. ITD Sales collection at Rs 398 Cr Doon: Cash surplus of Rs 85 Cr at Jun’25; Q1FY26 Operations revenue Rs 6.2 Cr, Up ~15% YoY, continues to be profitable with
Rs 6.2
Sales collection at Rs 398 Cr Doon: Cash surplus of Rs 85 Cr at Jun’25; Q1FY26 Operations revenue Rs 6.2 Cr, Up ~15% YoY, continues to be profitable with New projects: Definitive agreement for finali
15%
at Rs 398 Cr Doon: Cash surplus of Rs 85 Cr at Jun’25; Q1FY26 Operations revenue Rs 6.2 Cr, Up ~15% YoY, continues to be profitable with New projects: Definitive agreement for finalised in Ch
Rs 2.93
~150 beds under fit outs • 72 beds in OMR, Chennai • 80 beds in Whitefield, Bengaluru Revenue at Rs 2.93 Cr, up 90% (YoY) Care at Home update (Q1) • Revenue of Rs 4.94 Cr, up 24% (YoY) • Revenue grow
90%
er fit outs • 72 beds in OMR, Chennai • 80 beds in Whitefield, Bengaluru Revenue at Rs 2.93 Cr, up 90% (YoY) Care at Home update (Q1) • Revenue of Rs 4.94 Cr, up 24% (YoY) • Revenue growth of 110%
Rs 4.94
Whitefield, Bengaluru Revenue at Rs 2.93 Cr, up 90% (YoY) Care at Home update (Q1) • Revenue of Rs 4.94 Cr, up 24% (YoY) • Revenue growth of 110% (YoY) in new geographies (Bangalore & Chennai) AGEas
24%
galuru Revenue at Rs 2.93 Cr, up 90% (YoY) Care at Home update (Q1) • Revenue of Rs 4.94 Cr, up 24% (YoY) • Revenue growth of 110% (YoY) in new geographies (Bangalore & Chennai) AGEasy performa
110%
90% (YoY) Care at Home update (Q1) • Revenue of Rs 4.94 Cr, up 24% (YoY) • Revenue growth of 110% (YoY) in new geographies (Bangalore & Chennai) AGEasy performance • Revenue of Rs 14.2 Cr, up
Rs 14.2
growth of 110% (YoY) in new geographies (Bangalore & Chennai) AGEasy performance • Revenue of Rs 14.2 Cr, up ~2.2x (YoY); RoAS at 1.6, up ~1.9x (YoY) • Served ~3+ lacs lives since inception (Market
Guidance — 7 items
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Investor Release – Q1 FY26 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q1'FY26 being issued by the Company on the outcome of its Board Meeting held on August 5, 2025.
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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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6 Financial Performance: Results across all business verticals in Q1 FY26 are as planned; While Consolidated revenue has seen a temporary dip, the EBIDTA loss has improved; Focus continues on scale-up in FY26 Consolidated revenues Consolidated EBITDA loss in line with expectation Well Funded to pursue growth • • ▪ ▪ ▪ ▪ ▪ ▪ Consolidated revenue of Rs 41.3 Cr for Q1FY26 vs Rs 45.5 Cr in Q4FY25, 9% lower than last quarter.
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This is temporary in nature due to the timing of collection and will be covering in the remaining part of the year Consolidated EBITDA loss stood at Rs 23.3 Cr for Q1FY26 vs Rs 36.9 Cr in Q4FY25; ~37% lower than last quarter Losses contained mainly through cost optimization along with more efficient treasury management Concluded the monetization of non-core asset, 3 floors at Max Towers, Noida for sales consideration of Rs.
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n do look forward to continue having an excellent level of services in every area in the coming years not only for ourselves but also see our children plan to settle down in Antara after a few years ..!!
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(ASLL) is a Project Manager for 2 Senior Living Towers in this larger development.
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Antara Physiotherapy Team acted swiftly with a personalized care plan to address his critical condition.
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Speaking time
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Opening remarks
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Investor Release – Q1 FY26 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed Investor Release – Q1'FY26 being issued by the Company on the outcome of its Board Meeting held on August 5, 2025. You are requested to kindly take the aforesaid on record. Thanking you, Yours faithfully, For Max India Limited Trapti Company Secretary & Compliance Officer Encl.: As above Investor Release Aug 05, 2025 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Max India Limited (the “Company”), 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 what so ever. No offering of securities of the Company will be made except by means of a statutory offering d
Balance from Customers collections
~Rs 837crore ~62.5% of Surplus 15-16% 12 Noida Ph-1 : Project Ready for Handover; Community in its Final Shape (1/2) Main Entrance portal Façade Illumination Golf & Walking path along the miniature golf course Reflexology Garden Noida Ph-1 : Project Ready for Handover; Community in its Final Shape (2/2) Golf Fairway Residence 2 & 3 The Club Façade & Greens Gurugram - Intergenerational Community launched by Max Estates Gurgaon Limited (MEGL) in Aug’24; Senior living towers to be managed by Antara; 100% booking secured within a year of launch Targeting leads through performance marketing; Show apartment ready with new Changes Received 25+ referrals through Resident referral program – more engagement events planned Healthy Mix of 65:35 from Partners: Direct sales Strengthened the LP network through regular meets and engagement events 15 E360, Gurugram - 280 units (~95% of inventory) of Senior Living sold till Jun’25, with sales collection ~ Rs 273 Cr, collection efficiency ~ 99% 292 ~7,63
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