Arkade Developers Limited · NSE:ARKADE
Arkade Developers — Q2 FY26 Earnings Presentation
32 slides from Arkade Developers's earnings presentation, Oct 16, 2025
Slide 1: Stock exchange cover letter for investor presentation
Ref No.: ADL/SE/25-26/71 Date: October 16, 2025 To, To, The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai - 40
Slide 2: Arkade Investor Presentation
() ARKADE | | INVESTOR PRESENTATION |
Slide 3: Agenda
1 CHAIRMAN & MD’S MESSAGE 2 COMPANY OVERVIEW 3 PERFORMANCE HIGHLIGHTS 4 LEADERSHIP TEAM & ESG 5 FINANCIALS
Slide 4: Amit Mangilal Jain, Promoter, CMD
AMIT MANGILAL JAIN PROMOTER, CMD ARKADE DEVELOPERS LIMITED
Slide 5: Arkade at a Glance
k iil ve. j ARKADE AT A GLANCE MILESTONES <9 ARKADE | VALUE PROPOSITION COMPLETED PROJECTS GROWTH DRIVERS ONGOING & UPCOMING PROJECTS
Slide 6: Our Philosophy
OUR PHILOSOPHY FAMILY FIRST . 39 31 5,500+ YEARS PROJECTS FAMILIES OF LEGACY DELIVERED SUCCESSFULLY ARE PART OF ARKADE FAMILY 2+ 5.5+ SHAREHOLDING MILLION SQ.FT. MILLION SQ.FT. 30 SEP ’25 DEVELOPMENT IN PROGRESS OF DEVELOPMENT DELIVERED PROMOTER & GROUP:- 71.14%
Slide 7: Value Proposition
VALUE PROPOSITION Well-spread out Portfolio of Greenfield Leading MMR and Redevelopment Asset Light Developer with Projects Model and Inhouse Project Zero Net Debt Management Strong Cash-flow Expansion in And IRR Focused Quick Turn Eastern Corridor around - Before Time Delivery
Slide 8: Growth Drivers
GROWTH DRIVERS Robust demand Strong pipeline for luxury housing of redevelopment Expansion into following strong Legacy of delivery projects in the Healthy Balance Central side growth seen over of housing well micro-markets Sheet, Strong Cash of Mumbai, last 2 years. before RERA that we have Flow an
Slide 9: Milestones
MILESTONES • Launch of Arkade Rare in Bhandup & • Completed Arkade Earth, Arkade Nest in Mulund Completed 20th project and achieved • Ventured into Luxury development in • Launched Arkade Views & Arkade cumulative development of Santacruz market Vistas Mr. Amit Jain • Launch Arkade Prime & Arkade As
Slide 10: Portfolio - Completed Projects
PORTFOLIO - COMPLETED PROJECTS SOUTH MUMBAI CARMICHAEL ROAD TARDEO MAZGAON • Arkade Rise • Fortuna • Wallace Fortuna WESTERN SUBURBS VIRAR VASAI MIRA ROAD BORIVALI KANDIVALI • Acropolis • Shubh Innov8 • White Lotus • Green Avenue I • Vineet Apartments • Shubh Industrial Estate • Arkade Art • Green A
Slide 11: Portfolio - Ongoing Projects Status
PORTFOLIO - ONGOING PROJECTS STATUS SALEABLE EXPECTED TOTAL DETAILS OF SALE REVENUE RECOGNITION PROJECTS NATURE OF PLOT SIZE AREA COMPLETION PROJECTED NAME DEVELOPMENT (SQ.MTRS) (SQ.FT.) DATE* REVENUE TO BE SOLD UNSOLD RECOGNISED RECOGNISED Completed Projects Arkade Crown, Borivali (W) Society Redev
Slide 12: Portfolio - Upcoming Projects
PORTFOLIO - UPCOMING PROJECTS SALEABLE PROJECTED PROJECTS NATURE OF PLOT SIZE TURNOVER LOCATION CATEGORY AREA NAME DEVELOPMENT (SQ.MTRS) (SQ.FT.) (`CR) Filmistan Goregaon (W) Premium Greenfield 16,648 8,87,548 3,500 Thane Thane Premium Greenfield 25,260 9,26,459 1,900 Woollen Mills Bhandup Premium G
Slide 13: Portfolio - Ongoing and Upcoming Projects by Location
PORTFOLIO - ONGOING PROJECTS WESTERN SUBURBS MALAD GOREGAON VILE PARLE • Arkade Eden • Arkade Vistas • Arkade Pearl • Arkade Views EASTERN SUBURBS BHANDUP MULUND • Arkade Rare • Arkade Nest PORTFOLIO - UPCOMING PROJECTS WESTERN SUBURBS DAHISAR BORIVALI MALAD GOREGAON ANDHERI SANTACRUZ • Anand Nagar
Slide 14: Execution Capabilities
EXECUTION CAPABILITIES IN-HOUSE CAPABILITIES COLLABORATIONS OUTCOME (CORE TEAM) (EXTERNAL EXPERTS) Construction & Engineering Design Architects Scalable & Future-Ready Architecture & Design Landscape Architects Estimation & Costing Lighting Consultants Contracts & Procurement Structural Consultants
Slide 15: Service Excellence
SERVICE EXCELLENCE DELIGHTFUL ON-SITE CONSISTENT POST-PURCHASE ENRICHING LOYALTY CUSTOMER INTERACTIONS ENGAGEMENT & REFERRAL EXPERIENCE Crafting lasting Making every step Delighting customers Ensuring a smooth Honouring lasting impressions through feel e f f ortless with with timely updates move-in
Slide 16: Performance Highlights
PERFORMANCE HIGHLIGHTS BUSINESS FINANCIAL & OPERATIONAL OPERATIONAL FINANCIAL DEVELOPMENT SNAPSHOT HIGHLIGHTS HIGHLIGHTS
Slide 17: New Acquisitions in Q1FY26
NEW ACQUISITIONS IN Q1FY26 FILMISTAN THANE WOOLLEN MILLS JAL RATNA Location: Location: Location: Location: Goregaon (W) Kasarvadavali Bhandup Goregaon (W) GDV: GDV: GDV: GDV: 3,000 CR 2,000 CR 1,000 CR 350 CR Plot Area: Plot Area: Plot Area: Plot Area: 4 Acres 6.5 Acres 3.5 Acres 1.1 Acres
Slide 18: Quarterly Snapshot – Q2 FY26
QUARTERLY SNAPSHOT – Q2 FY26 ₹`300 265CRCR ₹ 63 CR ₹ 46 CR REVENUE EBITDA NET PROFIT ₹ 189 CR ₹ 150 CR 61,000 SQ.FT. PRE-SALES COLLECTIONS CARPET AREA SOLD
Slide 19: Half Yearly Snapshot – H1 FY26
HALF YEARLY SNAPSHOT – H1 FY26 ₹`300 430CRCR ₹ 98 CR ₹ 75 CR REVENUE EBITDA NET PROFIT ₹ 331 CR ₹ 320 CR 109,000 SQ.FT. PRE-SALES COLLECTIONS CARPET AREA SOLD
Slide 20: Operational Highlights
OPERATIONAL HIGHLIGHTS QUARTER ENDED 30TH SEP ‘25 PARTICULARS Q2 FY26 Q2 FY25 % YoY Q1 FY26 % QoQ Pre-Sales Value (₹ Cr) 189 215 -12.0% 142 33.2% Collection (₹ Cr) 150 180 -16.7% 170 -11.8% Area Sold ( ‘000 Sq. Ft.) 61 67 -9.0% 48 27% HALF YEAR ENDED 30TH SEP ‘25 PARTICULARS H1 FY26 H1 FY25 % YoY Pr
Slide 21: Operational Highlights
OPERATIONAL HIGHLIGHTS Collection YoY (₹ Cr) Pre-Sales YoY (₹ Cr) Collection QoQ (₹ Cr) Pre-Sales QoQ (₹ Cr) 300 900 238 773 215 220 217 800 716 189 700 645 200 180 178 170 588 600 547 142 150 500 120 121 400 320 331 100 300 258 170 142 200 100 0 0 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 FY22 FY23
Slide 22: Quarterly and Half Yearly Financial Highlights
QUARTERLY AND HALF YEARLY FINANCIAL HIGHLIGHTS Rs in crores PARTICULARS Q2FY26 Q2FY25 % YoY Q1FY26 % QoQ H1FY26 H1FY25 % YOY Revenue 265 203 30.3% 165 60.3% 430 329 30.7% Gross Profit 77 73 5.7% 46 67.7% 123 129 -4.4% GP Margin (%) 29.2% 36.0% 27.9% 28.7% 39.3% EBITDA 63 59 7.8% 34 85.1% 98 101 -3.1
Slide 23: Leadership Team & ESG
LEADERSHIP TEAM & ESG LEADERSHIP CORPORATE SOCIAL SUSTAINABILITY TEAM RESPONSIBILITY CERTIFICATIONS
Slide 24: Leadership Team
LEADERSHIP TEAM SANDEEP JAIN AMIT JAIN ARPIT JAIN (Whole-Time Director) (Promoter, MD & Chairman) (Whole-Time Director)
Slide 25: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY THE SAJJAN JAIN SUPPORT TRUST TATA MEMORIAL HOSPITAL NATIONAL ASSOCIATION OF BLIND (NAB)
Slide 26: Desire Society, Apna Ghar Ashram, Bal Asha Trust
DESIRE SOCIETY (Care and Support to disadvantaged children emphasizing on HIV+ve victims) APNA GHAR ASHRAM (Providing shelter to destitute individuals facing homelessness, illness & abandonment) BAL ASHA TRUST (Support & care for the vulnerable children)
Slide 27: Sustainability Certifications
SUSTAINABILITY CERTIFICATIONS
Slide 28: Financials
FINANCIALS Representative Image CONSOLIDATED CONSOLIDATED DEBT PROFIT & LOSS BALANCE SHEET PROFILE
Slide 29: Consolidated Profit and Loss Account
CONSOLIDATED PROFIT AND LOSS ACCOUNT PARTICULARS (₹ CR) FY23 FY24 FY25 H1FY26 Total Income 224.0 635.7 694.6 430.0 Income From Operations 220.2 634.7 683.1 423.1 Total Expenditure 159.9 467.3 477.0 325.6 EBITDA 60.3 167.4 206.1 97.5 EBITDA Margin 27.4% 26.4% 30.2% 23% Depreciation 0.3 1.1 4.9 4.5 EB
Slide 30: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET PARTICULARS (₹ CR) 31st Mar ‘23 31st Mar ‘24 31st Mar ‘25 30th Sep ‘25 PPE and Intangible Assets 1.9 11.8 16.5 218.7 Investments 17.0 18.1 18.2 18.7 Other Non-current Assets 8.5 7.3 9.9 8.9 Inventories 500.5 487.9 906.1 907.0 Trade Recievables 3.7 8.1 34.8 23.1 Other Curre
Slide 31: Debt Profile
DEBT PROFILE 1000 954 Net Worth (Rs. CR) 884 Net Debt* (Rs. CR) 900 200 800 132 110 700 100 62 46 600 -21 0 500 31-Mar-22 31-Mar-23 31-Mar-24 31-Mar-25 30-Sep-25 400 323 -100 300 200 -200 200 149 100 -300 0 -400 Mar ‘22 Mar ‘23 Mar ‘24 Mar ‘25 Sep ‘25 3 2.4 2.5 2 1.5 # 1.1 1.12 1 0.74 0.43 0.5 0.3 0
Slide 32: Thank You
THANK YOU Company: Investor Relations Advisors: Arkade Developers Ltd. Adfactors PR Pvt.Ltd. Mr. Samshet Shetye CFO Rahul Trivedi / Shrusti Jain samshet@arkade.in rahul.trivedi@adfactorspr.com https://arkade.in shrusti.jain@adfactorspr.com