Shriram Properties Ltd. · NSE:SHRIRAMPPS
Shriram Properties — Q1 FY2027 Earnings Presentation
26 slides from Shriram Properties's earnings presentation, Aug 12, 2026
Slide 1: Exchange filing cover letter
August 12, 2026 National Stock Exchange of India Limited BSE Limited The Listing Department Dept of Corporate Services Exchange Plaza, 5th Floor Plot C 1 – G Block Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (E) Dalal Street, Fort Mumbai 400 051 Mumbai 400 001 Scrip Code: SHRIRAMPPS Scrip
Slide 2: Investor Presentation Q1 FY27 Results
Investor Presentation Q1 | FY27 Results Artist’s impression of Shriram Stellar, Chennai August 12,2026
Slide 3: Disclaimer
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 secur
Slide 4: Shriram Properties Overview
Shriram Properties Overview Legacy of Proven Delivery Customers at the Unblemished Credit Leadership Excellence Heart Reputation 26+ Years of Trust & 52 Completed Projects 32,000+ Happy Customers Debt Equity of 0.3x Excellence 33+ msf Delivered 23% Referral Volumes^ CRISIL A- (Positive) Rated Strong
Slide 5: Q1 FY27 Performance Highlights
Q1| FY27 Performance Highlights Artist’s impression of Shriram Sapphire, Bangalore 3
Slide 6: Q1 FY27: Strong Operational Start; Strengthening Growth Visibility
Q1 FY27: Strong Operational Start; Strengthening Growth Visibility Strong Operational Momentum • Three successful launches—two new projects (Kolkata & Chennai) and one new phase launch (Chennai) ❑ Entered Chennai's premium residential segment with our premium offering, reinforcing brand strength and
Slide 7: KPI Snapshot: Q1 FY27
KPI Snapshot : Q1| FY27 Sales Value Sales Volume Collections Handovers 10% YoY 4%YoY 8% YoY 7% YoY Q1 KPI 484 0.85 365 690 ₹ Crores msf ₹ Crores Units Revenues Gross Profit EBITDA Net Profit Q1 P&L 271 56 42 11 ₹ Crores ₹ Crores ₹ Crores ₹ Crores • Strong response to new launches in Kolkata and Chen
Slide 8: Performance Highlights: Q1 FY27
Performance Highlights: Q1| FY27 Operational Highlights Financial Highlights BD Highlights • Good start to FY27 with 3 launches —2 new • Revenue recognition driven by legacy • Added one new project (~0.7 msf) with an projects and a new phase launch Kolkata projects (~40% of Q1 revenues) estimated GD
Slide 9: Q1 FY27 Launches – Strong Launch Momentum
Q1 FY27 Launches – Strong Launch Momentum Launches – Q1 FY27 Area Launch Area Project details Region Launch type Product Q1 Launches - Strategic Highlights (msf) (msf) Shriram Stellar Chennai New Apartment 0.3 0.3 Chennai: Codename “King Life” Shriram Southbrook Kolkata New Plots 0.4 0.4 ➢ Our premi
Slide 10: High Powered launch highlights in Chennai & Kolkata during Q1
High Powered launch highlights in Chennai & Kolkata during Q1 Shriram Stellar – Koyambedu, Chennai Shriram Southbrook – Uttarpara, Kolkata ❖ 135 Units, ₹~320 Crs GDV ❖ 296 Units, ₹~130 Crs GDV ❖ About the Project : Brings rare luxuries of space, privacy, ❖ About the Project : A garden-themed plotted
Slide 11: Project Pipeline & Business Development Overview
Project Pipeline & Business Development Overview Project Pipeline (msf) BD Pipeline likely addition in next 3-6 months 33.7 Upcoming – 17.7 msf Ongoing – 16.0 msf 17.7 Project Area GDV Additon 16.0 8.7 6.7 5.4 5.2 2.3 1.6 2.8 7.3+ 6,000+ 1.0 msf ₹ Crores Own JDA JV DM Ongoing Own JDA JV DM Upcoming
Slide 12: Financial Highlights: Q1 FY27
Financial Highlights : Q1|FY27 Artist’s impression of Shriram Esquire, Bangalore 10
Slide 13: Financial Highlights: Profit & Loss – Q1 FY27
Financial Highlights: Profit & Loss – Q1|FY27 Particulars (₹ Crs) Q1 FY27 Q1 FY26 Q4 FY26 FY26 Income from Operations 224.3 242.3 640.9 1,267.4 ✓ Revenues at ₹ 271 Crs Other Operating Revenues 39.3 12.4 15.0 59.6 up +4% YoY Total Operating Revenues 263.6 254.7 655.9 1,327.0 Other Income 7.5 6.8 6.8
Slide 14: Financial Highlights: Profit & Loss – Q1 FY27 (continued)
Financial Highlights: Profit & Loss – Q1|FY27 (continued) o Revenue growth remained modest, reflecting limited scheduled project completions during Q1 and continued revenue recognition from Kolkata projects o Q1 revenues were primarily driven by spill-over handovers from FY26 completed projects and
Slide 15: Consolidated Cash Flows: Q1 FY27
Consolidated Cash Flows: Q1|FY27 (Excl. DM & JV cashflows) Particulars (₹ In Crs) Q1 FY27 Q1 FY26 FY26 Collection Trends (₹ In Crs) SPL Own & JDA / JVs / DM Operating Inflows 229 221 1,049 Construction (94) (111) (434) 1,661 Marketing & Admin Overheads (54) (53) (248) 196 Other Operating outflows (2
Slide 16: Debt Profile: Healthy Gearing with Competitive Cost
Debt Profile: Healthy Gearing with Competitive Cost Debt Profile trends - Consolidated ✓ Comfortable debt position with Net Debt of ₹ 432 Crs Particulars (₹ in Crs) Jun’26 Mar’26 Mar’25 Mar’24 ✓ Debt-Equity remains healthy at 0.3x Gross External Debt1 651 610 646 631 ✓ Cost of debt stood ~11+% and r
Slide 17: FY27 Guidance & Outlook
FY27 Guidance & Outlook Artist’s impression of Shriram Spectrum, Pune 15
Slide 18: FY27 Outlook: Guidance Remains Unchanged
FY27 Outlook: Guidance Remains Unchanged Sales Volume Sales Value Collections Handovers 5.0-5.5 3,300-3,500 2,100-2,200 3,750-3,800 msf ₹ Crores ₹ Crores Units 20%-33% YoY 40% - 49% YoY 26% - 32% YoY 8% - 10% YoY Completion Project Delivery Pipeline addition GDV Addition 7-8 4.0-4.5 7.0-8.0 5,000-6,
Slide 19: FY27 New Project Launch Calendar
FY27 New Project Launch Calendar : 10+ New Launch Potential New Project Launches – FY27 Launch Area Launch Revised Project details Region Product Area (msf) Project Status (msf) Quarter Estimate Kolkata Plots Kolkata Plots 0.42 0.42 Q1 Done Launched Koyambedu Chennai Apartment 0.26 0.26 Q1 Done Laun
Slide 20: FY27 Handovers: High Confidence on FY targets
FY27 Handovers: High Confidence on FY targets driven by On-track Project Progress Revenue recognition from recent completions likely during remainder of FY27 5+Projects, 410+ Units ₹ 400+ Crs Q2 OC Projects – Revenue potential H2 OC Projects – Revenue potential 2Projects, 400+ Units ₹160+ Crs 5+Proj
Slide 21: Our Mission FY28 – On Steady Trajectory
Our Mission FY28 – On Steady Trajectory for Achieving Pipeline Project Revenue Recognition Potential 33.7 msf Current Pipeline 16.0 msf 17.7 msf Launched & Ongoing Upcoming 13.1 msf 2.9 msf 17.4 msf Sold Unsold SPL Area 7.2 msf 5.9 msf 2.9 msf 17.4 msf FY28 Mission Target Revenue Already Revenue To
Slide 22: Thank You
Thank You Artist’s Artist’s impression impression of Shriramof Shriram Skybloom Serenity, Villas, Kolkata Bangalore 20 20
Slide 23: Annexures
Annexures 21
Slide 24: Annexure-1: Projects Snapshot by Development Models
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 Completed Completed Completed ✓ 9 projects ✓ 26 projects ✓ 5 projects ✓
Slide 25: Annexure-2: Consolidated Cash Flows – With and Without JV Cashflows
Annexure-2: Consolidated Cash Flows – With and Without JV Cashflows Particulars SPL Consolidated (CFS) SPL Enterprise (100%)1 (Excl DM) Amount in Rs. Crs Q1 FY27 Q1 FY26 FY26 Q1 FY27 Q1 FY26 FY26 Operating Inflow 229 221 1,049 329 300 1,427 Construction (94) (111) (434) (138) (143) (629) Mktg. & Adm
Slide 26: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : http://www.sgapl.net/images/sgapl_logo.jpg Shriram Properties Limited Strategic Growth Advisors Pvt. Ltd. CIN – L72200TN2000PLC044560 CIN - U74140MH2010PTC204285 Mr. Shrikanth D S, AGM – Finance Mr. Rahul Agarwal/ Mr. D