PURVANSEQ4 FY 2026March 31, 2026

Puravankara Limited

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Key numbers — 40 extracted
rs,
The General Manager, Listing Operations Department of Corporate Services BSE Limited P. J. Towers, Dalal Street, Fort, Mumbai- 400 001 The Manager, Listing Department, National Stock Exchange of
INR 5,914
to offer a touch-free end-to-end home buying experience Reported record high sales revenue of INR 5,914Cr in FY24 Reported record highest ever sales of INR 7,407 Cr in FY26 4 Puravankara Limited ·
INR 7,407
ported record high sales revenue of INR 5,914Cr in FY24 Reported record highest ever sales of INR 7,407 Cr in FY26 4 Puravankara Limited · Investor Presentation Q4 FY26 Puravankara Limited · Investor
₹ 111
A T I O N A L O V E R V I E W Revenue & PAT Handover acceleration contributed to profitability. ₹ 111 Cr Q4 FY26 PAT 226% up Y-o-Y ₹ 1,541 Cr Q4 FY26 Total Revenue 173% up Y-o-Y ₹ 1,213 Cr Q4 FY2
226%
V I E W Revenue & PAT Handover acceleration contributed to profitability. ₹ 111 Cr Q4 FY26 PAT 226% up Y-o-Y ₹ 1,541 Cr Q4 FY26 Total Revenue 173% up Y-o-Y ₹ 1,213 Cr Q4 FY26 Customer Collectio
₹ 1,541
e & PAT Handover acceleration contributed to profitability. ₹ 111 Cr Q4 FY26 PAT 226% up Y-o-Y ₹ 1,541 Cr Q4 FY26 Total Revenue 173% up Y-o-Y ₹ 1,213 Cr Q4 FY26 Customer Collections 36% up Y-o-Y Pur
173%
ributed to profitability. ₹ 111 Cr Q4 FY26 PAT 226% up Y-o-Y ₹ 1,541 Cr Q4 FY26 Total Revenue 173% up Y-o-Y ₹ 1,213 Cr Q4 FY26 Customer Collections 36% up Y-o-Y Puravankara Limited · Investor Pre
₹ 1,213
itability. ₹ 111 Cr Q4 FY26 PAT 226% up Y-o-Y ₹ 1,541 Cr Q4 FY26 Total Revenue 173% up Y-o-Y ₹ 1,213 Cr Q4 FY26 Customer Collections 36% up Y-o-Y Puravankara Limited · Investor Presentation Q4 FY26
36%
Y-o-Y ₹ 1,541 Cr Q4 FY26 Total Revenue 173% up Y-o-Y ₹ 1,213 Cr Q4 FY26 Customer Collections 36% up Y-o-Y Puravankara Limited · Investor Presentation Q4 FY26 6 Key Business Highlights –Q4 FY26
₹ 3,547
up Y-o-Y Puravankara Limited · Investor Presentation Q4 FY26 6 Key Business Highlights –Q4 FY26 ₹ 3,547 Cr SALES VALUE 3.01 msft SALES VOLUME* ₹ 1,213 Cr ₹ 11,787 CUSTOMER COLLECTIONS AVERAGE REALI
₹ 11,787
6 Key Business Highlights –Q4 FY26 ₹ 3,547 Cr SALES VALUE 3.01 msft SALES VOLUME* ₹ 1,213 Cr ₹ 11,787 CUSTOMER COLLECTIONS AVERAGE REALISATION ₹ PER SFT Q4FY25 sales of ₹ 1,225 Cr 190% increase Y-o-Y
₹ 1,225
VOLUME* ₹ 1,213 Cr ₹ 11,787 CUSTOMER COLLECTIONS AVERAGE REALISATION ₹ PER SFT Q4FY25 sales of ₹ 1,225 Cr 190% increase Y-o-Y Q4FY25 sales volume of 1.42 msft 112% increase Y-o-Y Q4FY25 collection of ₹
Guidance — 20 items
Note
opening
Group’s economic interest is estimated developer’s share after deducting economic interest of JD|JV partners Puravankara Limited · Investor Presentation Q4 FY26 15 Ongoing and New Launches Non-Bengaluru projects now account for 52% of the share of ongoing and 46% of Planned projects.
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Puravankara Limited · Investor Presentation Q4 FY26 South 11.25 75% West 3.81 25% 16 Launches & Completions FY 26 L A U N C H E S I N F Y 2 6 Sr.
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Profitability improved significantly PAT turned positive at ₹ 111 Cr (Q4 FY26) compared to loss in Q4 FY25.
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Puravankara Limited · Investor Presentation Q4 FY26 20 Consolidated Statement of Profit & Loss FOR THE YEAR ENDED 31 st MARCH, 2026 ₹ 3,846 Cr TOTAL INCOME FY26 + 8 4 % REVENUE GROWTH YoY 3,747 UNITS HANDED OVER FY26 (All numbers in ₹ Cr) Particulars I.
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Sub-contractor cost has increased by 61% in FY26 YoY which reflects increased construction spends and operational efficiency.
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Puravankara Limited · Investor Presentation Q4 FY26 CASHFLOW VISIBILITY surplus ₹ 8,816 Cr estimated expected realized across approved , open-for-sale and not- open for sale inventory.
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Puravankara Limited · Investor Presentation Q4 FY26 CAPITAL STRENGTH INR 19,290 Cr projected surplus Sufficiently covers the total debt obligations.
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Net debt reduced by ₹ 160 crores in Q4 FY26.
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Puravankara Limited · Investor Presentation Q4 FY26 REPAYMENT SCHEDULE AS AT 31 MARCH 2026 (₹ Cr) More than 3 years 698 17% Next 1 year repayment 836 21% 3rd year repayment 704 18% Total 4,016 Cr** 100% 2nd year repayment 1,778 44% **Debt does not include NCD issued to HCARE Fund 3 of ₹ 1,016 cr, 360 One of ₹ 275 cr and Purva Excellence Fund of ₹ 120 cr as these investments are payable when able nature..
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It also does not include unamortised processing fee, accrued interest and others to the extent of ₹ 145 crores 29 P R O J E C T S T A T U S 08 Project Status Puravankara Limited · Investor Presentation Q4 FY26 30 Expanding Redevelopment Portfolio in Mumbai Strengthening our presence across high-value micro- markets through strategic redevelopment opportunities.
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Investor Relations Contact
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Opening remarks
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1. Includes JVs and other subsidiaries 2. Group’s economic interest is estimated developer’s share after deducting economic interest of JD|JV partners Puravankara Limited · Investor Presentation Q4 FY26 15 Ongoing and New Launches Non-Bengaluru projects now account for 52% of the share of ongoing and 46% of Planned projects. Mumbai & Pune together constitute 25% of the Planned projects. ONGOING PORTFOLIO 4% 12% 15% 36.69 msft 48% 7% TOTAL ONGOING PORTFOLIO 14% Bengaluru Chennai Kochi Mumbai Pune Others PLANNED & LAUNCH PIPELINE 25% South West 15.05 msft TOTAL PLANNED PIPELINE 75% ONGOING PORTFOLIO BY GEOGRAPHY (msft) PLANNED PIPELINE BY GEOGRAPHY (msft) Bengaluru 17.53 48% Chennai 5.30 14% Kochi 2.52 7% Mumbai 5.41 15% Pune 4.43 12% Others 1.50 4% Note: 1. Based on Developable Area in msft 2. Ongoing projects includes approx. 9.28 million sqft of area not open for sale. Puravankara Limited · Investor Presentation Q4 FY26 South 11.25 75% West 3.81 25% 16 Launches & Completions FY 26 L A
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1.Developable and Saleable Areas are tentative and is subject to approval from authorities 2.Launch dates are subject to change & will be monitored on quarterly basis 18 05 U P D A T E O N F I N A N C I A L S Update on Financials Operational consistent creation performance profitability and driving value ₹ 1,541 Cr Total Income For Q4 FY26 173% up Y-o-Y ₹ 145 Cr Profit Before Tax For Q4 FY26 231% up Y-o-Y ₹ 111 Cr Net Profit for Q4 FY26 226% up Y-o-Y Puravankara Limited · Investor Presentation Q4 FY26 19 Consolidated Statement of Profit & Loss FOR THE QUARTER ENDED MARCH 31, 2026 ₹ 1,541 Cr TOTAL INCOME Q4 FY26 + 1 7 3 % REVENUE GROWTH YoY Particulars I. INCOME Revenue from operations Other income TOTAL INCOME II. EXPENSES Sub-contractor cost Cost of raw materials and components consumed Land purchase cost Purchase of stock of flats (increase)/decrease in inventories of stock of flats, land cost and work-in-progress Employee benefit expense Finance expense Depreciation and amortization
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1. Value of inventory has been arrived based on current selling rates 2. Balance cost to go is based on estimates and subject to review on periodic basis 3. 4. Contingencies provided for escalation in prices of cement, steel and other cost related to construction of properties The cost does not include sales & marketing cost, corporate overheads, income tax and future repayment of debt. Puravankara Limited · Investor Presentation Q4 FY26 CASHFLOW VISIBILITY surplus ₹ 8,816 Cr estimated expected realized across approved , open-for-sale and not- open for sale inventory. to be ₹ 6,578 Cr balance receivables from sold units , covering ~67% of the balance cost to complete. Commercial projects expected to generate surplus of ₹ 2,131 Cr. Pipeline Projects with estimated surplus potential of ₹ 8,343 Cr. SURPLUS COMPOSITION (INR Cr) 6,432 2,385 2,131 8,343 inventory Open for Sale Inventory Not Open for Sale Commercial Projects Pipeline Projects (Future Potential) =19,290 Cr Total Surplus Potent
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1. 2. Balance cost to go is based on estimates and subject to review on periodic basis 3. The cost does not include sales & marketing cost, corporate overheads, income tax and future repayment of debt. Puravankara Limited · Investor Presentation Q4 FY26 CAPITAL STRENGTH INR 19,290 Cr projected surplus Sufficiently covers the total debt obligations. Estimated Surplus Visibility ▪ ₹ 8,816 Cr from ongoing projects ▪ ₹ 8,343 Cr from launch pipeline ▪ ₹ 2,131 Cr from Commercial Leverage Profile Net debt remains at ₹ 2,321 Cr despite ongoing expansion and capex activity. future monetization Strong Visibility Driven by unsold inventory value. launch pipeline and 26 07 E F F I C I E N T C A P I T A L M A N A G E M E N T Efficient Capital Management Capital structure and liquidity position aligned with ongoing development and business activities ₹ 2,321 Cr Net Debt 1.31 x Net Debt-Equity Ratio Puravankara Limited · Investor Presentation Q4 FY26 27 Debt Movement QUARTER ON QUARTER DEBT MANAGEMEN
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