Prozone Realty Ltd · NSE:PROZONER
Prozone Realty — Q1 FY27 Earnings Presentation
31 slides from Prozone Realty's earnings presentation, August 2026
Slide 1: Upward And Forward: Q1 FY27 Results Update Presentation
PROZONE REALTY LIMITED Upward Q1 FY27 RESULTS UPDATE PRESENTATION And Forward Aug 2026 0
Slide 2: Table of Contents
TABLE OF CONTENTS 01 Operating Assets update 02 Development Assets update 03 Financial Results update 04 Annexure 1
Slide 3: Operating Assets
OPERATING ASSETS Ch Sambhaji Nagar Mall Coimbatore Mall 2
Slide 4: Value Realization: Strategic Disinvestment of Operating Assets
VALUE REALIZATION: STRATEGIC DISINVESTMENT OF OPERATING ASSETS Strategic sale of 100% shares in operational mall assets (Ch Sambhaji Nagar & Coimbatore). Valuation: INR 1,242.5 Cr Gross Consideration |Target Utilization: Acquire project in Premium MMR market Monetizing Premium Net Unlocking Mumbai S
Slide 5: Business Update: Retail
BUSINESS UPDATE: Retail Retailer sales of Rs 2.4 bn achieved in Q1 FY27. Footfall of over 5.3 mn recorded in Q1 FY27. 3 new stores with GLA of over 3,300 sq ft opened in Q1 FY27 4 new stores signed /under fitout for over 11,600 sq ft. 4 Combined for both the malls
Slide 6: Business Update Q1 FY27: Retail
BUSINESS UPDATE Q1 FY27: Retail Prozone Mall, Ch Sambhaji Nagar Prozone Mall Coimbatore • Ch Sambhaji Nagar Mall occupancy reached 96% in Q1 • Coimbatore mall occupancy reached 95% in Q1 FY27. FY27. • 2 new stores spanning ~1,700 sq.ft. GLA launched, viz. • 1 new stores spanning ~1,620 sq.ft. GLA la
Slide 7: Retail – Ch Sambhaji Nagar Mall Update
RETAIL – Ch Sambhaji Nagar MALL UPDATE (excluding Lower Ground Floor) Key Operating Parameters Q1 FY27 Total Operational Area (lakh sq.ft.) 5.60 Total Leased Area (lakh sq.ft.) 5.69 Current Leasing Status 96% Number of Stores Leased 130 New Stores Opened in quarter 2 Number of Stores Under fit out 2
Slide 8: Retail – Ch Sambhaji Nagar Mall Update
RETAIL – Ch Sambhaji Nagar MALL UPDATE Key Operating Parameters Q1 FY27 Total Operational Area (lakh sq.ft.) 5.60 Total Leased Area (lakh sq.ft.) 5.69 Current Leasing Status 82% Number of Stores Leased 130 New Stores Opened in quarter 2 Number of Stores Under fit out 2 Consumption & Footfall Trend (
Slide 9: New Stores at Ch Sambhaji Nagar Mall
NEW STORES AT Ch Sambhaji Nagar MALL Sweet Dreams Dosa Plaza 8
Slide 10: Some of the Brand Partners at Ch Sambhaji Nagar Mall
SOME OF THE BRAND PARTNERS AT Ch Sambhaji Nagar MALL i'J.' PR ZO E it L FE BE:; 'jS -iEne - IRell1 i,anc,e .\ t t '. ~ I" I ' ,I," I r r, • (·r-( •~ I' " )IIIL1 ( .,--( )I )1'-1 I I• I 't', .1, __ t ' x I f8tR~ MRmJM Always Low Prices la l SHOPPERS STOP START SOMETHING NEW IB' ~NEEMAN 9M. cotton~ng
Slide 11: Events at Ch Sambhaji Nagar Mall
EVENTS AT Ch Sambhaji Nagar MALL EOSS-50% Off Plus polio camp 10
Slide 12: Financial Snapshot - Coimbatore Mall
FINANCIAL SNAPSHOT - COIMBATORE MALL Key Operating Parameters Q1 FY27 Total Operational Area (lakh sq.ft.) 4.78 Total Leased Area (lakh sq.ft.) 4.81 Current Leasing Status 95% Number of Stores Leased 113 New Stores Opened in quarter 1 Number of Stores Under fit out 0 Consumption & Footfall Trend (in
Slide 13: New Stores at Coimbatore Mall
NEW STORES AT COIMBATORE MALL Crossword 12
Slide 14: Brand Partners at Coimbatore Mall
BRAND PARTNERS AT COIMBATORE MALL 13
Slide 15: Events at Coimbatore Mall
EVENTS AT COIMBATORE MALL NextGen grandmaster Chess competition Pavazhamalli Dance competition Summerholic Used Book Fair Kpop Kids Cosplay Carnival Science Fest 14
Slide 16: Development Assets
DEVELOPMENT ASSETS Coimbatore Residential Nagpur Residential 15
Slide 17: Project Update - Coimbatore - Residential
PROJECT UPDATE - COIMBATORE - RESIDENTIAL ____________________________________ Coimbatore Residential (CGI) • ~1.9 m sqft of residential ____________________________________ • 7 towers of 18 floors comprising 1,152 apartments ____________________________________ • 3 towers of 18 floors comprising 54
Slide 18: Coimbatore Residential
COIMBATORE RESIDENTIAL _______________________________ Manhattan & Splendour • Construction of Two Towers viz. Manhattan & Splendour completed. _______________________________ • Property tax assessment obtained and Completion report submitted to TNRERA. _______________________________ • Handover in
Slide 19: Coimbatore Residential: Florenza Tower Construction
COIMBATORE RESIDENTIAL Project Status as on Mar26 Project Status as on June26 Florenza Florenza Florenza Tower Construction in full swing 18
Slide 20: Coimbatore Residential - Amenities
COIMBATORE RESIDENTIAL - AMENITIES Swimming Pool Club House Tennis & Basketball Court Kids Play Area 19
Slide 21: Project Update – Nagpur
PROJECT UPDATE – NAGPUR _____________________________________ • 0.5m sqft of retail space under Nagpur mall design (CGI) advanced stage of approvals • 0.39m additional development potential _____________________________________ • 4.5m catchment population _____________________________________ • 15.7
Slide 22: Nagpur Residential
NAGPUR RESIDENTIAL Actual Actual Actual Actual 21
Slide 23: Project Update - Indore Residential
PROJECT UPDATE - INDORE RESIDENTIAL ____________________________________ • 1.9m city population Actual Actual • Prominent business and industrial centre in Madhya Pradesh ____________________________________ • 43.5acres comprising residential township with 5 acres for commercial to be developed in p
Slide 24: Indore Residential Phase 1
INDORE RESIDENTIAL Phase 1 Actual Actual Actual Actual 23
Slide 25: Financial Results
Financial Results 24
Slide 26: Financial Results: Consolidated Income Statement
FINANCIAL RESULTS: CONSOLIDATED INCOME STATEMENT Rs. Mn. Q1 FY27 Q4 FY26 Q1 FY26 FY26 Revenue from Real Estate Projects 152.4 180.9 74.1 649.2 Lease Rental & Related Income 0.0 10.0 0.0 10.0 Total Income from operations 152.4 190.9 74.1 659.2 Other Income 5.1 11.6 3.4 25.9 Total Income including oth
Slide 27: Comparable Numbers Including Discontinued Operations
Comparable numbers including discontinued operations 01 Income from Operations stood at Rs 507.6 mn for Q1FY27, up 33% over Q1FY26 o Income from continued operations stood at Rs 152.4 mn up 106% YoY o Income form discontinued operations stood at Rs 355.2 mn up 15% YoY 02 EBITDA stood at Rs 215 mn fo
Slide 28: Disclaimer
DISCLAIMER Generic Disclaimer The following is a general overview of Prozone Realty Limited (the “Company”) and is qualified in its entirety by reference to the applicable offering memorandum, memorandum and articles of association or other constitutional documents and subscription agreement (togeth
Slide 29: Thank You
THANK YOU Email: info@prozonerealty.com Website: https://prozoneintu.com/ 28
Slide 30: Annexure
ANNEXURE 29
Slide 31: Shareholding Update
SHAREHOLDING UPDATE Shareholding in % – June 26 43.39 53.56 3.05 Promoters FPI Others Key Investors Holding (%) ACACIA Group 3.01% Radhakishan Damani & Family 0.90% Sandeep Raheja Group 4.23% Source: BSE 30