Ashiana Housing Limited · NSE:ASHIANA
Ashiana Housing — Q1 FY2027 Earnings Presentation
33 slides from Ashiana Housing's earnings presentation, June 2026
Slide 1: Investor Update
Investor Update June 2026 BHIWADI | GURUGRAM | PUNE | CHENNAI | JAIPUR | JAMSHEDPUR | JODHPUR | NEEMRANA BSE: 523716 | NSE: ASHIANA | BLOOMBERG: ASFI:IN| REUTERS: AHFN.NS | WWW.ASHIANAHOUSING.COM © 2020, ASHIANA HOUSING LIMITED. ALL RIGHTS RESERVED. Happiness Happiness all around all around Going Go
Slide 2: Snapshot
Snapshot 45+ #1 8 Legacy of Excellence Senior Living Player Cities Presence 349.21 lakh sq. ft 36 20K + Total Constructed Area* Ongoing Projects Happy Ashiana Families* 1300+ 35% 29% Employee Strength 5-Year Pre-sale CAGR 5-Year Collection CAGR *As on 31st March, 2026 # By Track2Realty Investor Pres
Slide 3: Company Overview
Company Overview • Ashiana Housing is a leading residential real estate developer with over 45 years of Booking Value (INR Cr) proven execution and customer trust in the Indian housing market. 2,421 • Pioneer in differentiated residential ecosystems with strong positioning across 1,798 1,937 Senior
Slide 4: Well Positioned to Capitalize on India's Senior Living Opportunity
Well Positioned to Capitalize on India’s Senior Living Opportunity • Large & Growing Demand Opportunity: India’s elderly population is rising rapidly driven by increasing life expectancy, nuclear family structures, and changing urban lifestyles. • Highly Underpenetrated Segment: Organized senior-foc
Slide 5: Geographical Presence of Ashiana
Geographical Presence of Ashiana Saleable Area of Ongoing Projects as Gurugram on June, 30th 2026 Bhiwadi & Jaipur Neemrana Jamshedpur Jodhpur 10% Jaipur 17% Pune Jamshedpur 15% Mumbai- Bhiwadi Pune 11% Gurugram Chennai 37% 10% Chennai Investor Presentation June 2026 | Ashiana Housing Limited 55
Slide 6: Quarterly Highlights
® ashione you are in safe hands Quarterly Highlights
Slide 7: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Revenue from Operations (INR Cr) PAT (INR Cr) Pre – Tax Operating Cashflow (INR Cr) 323 167 293 21 121 108 13 13 107 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27 Quarterly Financial highlights • Revenue from Operations at Rs 107
Slide 8: Quarterly Operational Performance
Quarterly Operational Performance Booking Value (INR Cr) Units Sold (No.) Area Sold (Lakh Sqft) 1,290 11.18 665 407 5.95 431 234 3.60 358 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27 Q1-FY26 Q4-FY26 Q1-FY27 Collections (INR Cr) Avg. Price Realization Equivalent Area Constructed (INR Per Sq.ft) (i
Slide 9: Quarterly Operational highlights
Quarterly Operational highlights • Value of area booked at INR 358 Cr (3.60 lakh sq. ft.) in Q1 FY27, compared to INR 1,290 Cr (11.18 lakh sq. ft.) in Q4 FY26 and INR 431 Cr (5.95 lakh sq. ft.) in Q1 FY26. Higher Booking in Q4 FY26 primarily driven by launch of Ashiana Aaroham Phase 1 & 2, Gururam (
Slide 10: Quarter wise Performance
Quarter wise Performance INR Crores Lakhs Sq. ft. Lakhs Sq. ft. Lakhs Sq. ft. Period Entity Value of Area Equivalent Area Area Delivered & Area Booked Booked Constructed* Recognized for Revenue AHL 328.90 3.32 5.26 1.27 Q1FY27 Partnership 28.75 0.29 0.34 0.00 Total 357.64 3.60 5.60 1.27 AHL 2217.45
Slide 11: Quarterly Sales Trend (Area in Sq. Ft.)
Quarterly Sales Trend (Area in Sq. Ft.) Location Projects Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 AHL Neemrana Aangan Neemrana 607 - - - - - - - Gurugram Anmol - - - 1,527 - - - - Gurugram Amarah 2,94,880 57,085 1,22,725 75,798 47,196 17,857 24,855 19,036 Gurugram Aaroham - - - - - -
Slide 12: Ongoing Projects
® ashione you are in safe hands Ongoing Projects
Slide 13: Ongoing Residential Projects – Senior Living & Kid Centric Homes
Ongoing Residential Projects – Senior Living & Kid Centric Homes Saleable Area Balance Equivalent Expected Area Possession Total Value Area Booked Booking Value Collection Inventory Customer Type Ownership Location Projects Phase Economic Interest Constructed Timeline (INR Cr) (Lakhs sq (Lakhs sq (I
Slide 14: Ongoing Residential Projects – Premium Homes & Elite Homes
Ongoing Residential Projects – Premium Homes & Elite Homes Equivalent Saleable Area Area Expected Booking Balance Possession Total Value Area Booked Collection Constructed Customer Type Ownership Location Projects Phase Economic Interest Value Inventory Timeline (INR Cr) (Lakhs sq (Lakhs sq (INR Cr)
Slide 15: Year wise Deliveries of Ongoing Projects
Year wise Deliveries of Ongoing Projects Sale Value of Area Saleable Area Unsold Area Unsold Value Total Value Expected Customer Year Location Projects Phase Booked (Lakhs sq ft) (Lakhs sq ft) (INR Crores) (INR Crores) Handover Date (INR Crores) Jaipur Nitara* Phase 1 1.27 57.52 0.50 36.42 93.93 Q2F
Slide 16: Year wise Deliveries of Ongoing Projects
Year wise Deliveries of Ongoing Projects Sale Value of Area Saleable Area Unsold Area Unsold Value Total Value Expected Customer Year Location Projects Phase Booked (Lakhs sq ft) (Lakhs sq ft) (INR Crores) (INR Crores) Handover Date (INR Crores) Jaipur Aravali All 1.24 77.15 0.22 17.36 94.51 Q1FY29
Slide 17: Future Outlook
® ashione you are in safe hands Future Outlook
Slide 18: Future Projects
Future Projects Project Type Phase Economic Interest Saleable Area (Lakhs Sq. Ft.) Bhiwadi Advik Senior Living 4&5 100% Ownership 5.77 Jaipur OMA Premium Homes All 73% Ownership 10.90 Jaipur One44 Elite Homes Plaza 77.40% Ownership 0.04 Gurugram Aaroham Kids Centric Homes 3 100% Ownership 3.88 Pune
Slide 19: Land available for Future Development
Land available for Future Development Location Land/ Project Name Estimated Area (Acres) Estimated Saleable Area (Lakhs Sq. ft) Proposed Development Chennai Aaranya (MWC Chennai) 22.71 18.90 Senior Living Pune Wavrale, Raigad (Maharashtra) 8.83 4.50 Senior Living Pune Tattvam, Panvel(Maharashtra) 7.
Slide 20: Completed Projects having Inventory
Completed Projects having Inventory Saleable Area Booked Area Balance Inventory Location Projects Phase Economic Interest Type (Lakhs sq ft) (Lakhs sq ft) (Lakh Sq.ft) Bhiwadi Surbhi 1-2 & Plaza 100% Ownership Premium Homes 4.01 3.99 0.02 Gujarat Navrang 1 81 % of Revenue Premium Homes 1.67 1.66 0.0
Slide 21: Financials
® ashione you are in safe hands Financials
Slide 22: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Cr) Q1-FY27 Q1-FY26 YoY Q4-FY26 QoQ Revenue from Operations 107.44 292.72 -63% 322.82 -67% Operating Expenses 99.90 280.92 -64% 302.59 -67% EBITDA 7.54 11.84 -37% 20.23 -63% EBITDA Margins (%) 7.02% 4.05% - 6.27% - Depreciation 3.28 3.29 0% 3.
Slide 23: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Cr) FY24 FY25 FY26 Revenue from Operations 943.80 528.72 1,143.01 Operating Expenses 847.22 511.22 1,013.50 EBITDA 96.58 17.49 129.51 EBITDA Margins (%) 10.23% 3.31% 11.33% Depreciation 9.48 12.63 13.31 Finance Cost 2.05 2.41 1.67 Other Incom
Slide 24: Key Indicators
® ashione you are in safe hands Key Indicators
Slide 25: Historical Performance Indicators
Historical Performance Indicators Value of Sales (INR Cr) Collections (INR Cr) Area Sold (Lakh sq ft) 1,771 26.40 26.98 26.73 2,421 1,937 1,429 1,798 1,062 409 358 3.60 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 Equivalent Area Constructed (in Lakhs Sq.ft.) Avg. Price Reali
Slide 26: Historical Financial Performance
Historical Financial Performance Revenue from Operations (INR Cr) EBITDA (INR Cr) & EBITDA Margins (%) PAT (INR Cr) and PAT Margins (%) 130 140 20.00% 118 140 20.00% 1,143 120 120 944 97 83 100 100 80 80 529 10.00% 10.00% 11.37% 60 10.94% 10.28% 9.93% 60 8.63% 18 7.02% 40 40 18 13.1 107 20 8 20 0 3.
Slide 27: Capital Market Data
Capital Market Data Stock Market Performance (As on 30th June, 2026) Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Ashiana Nifty Realty Price Data (As on 30th June, 2026) Shareholding pattern (As on 30th June, 2026) Face Value (INR) 10 Market Price (INR) 397 Pub
Slide 28: Accolades
Accolades Awards & Recognitions 2010 2011 2012 2013 2014 2015 • Rated by FORBES’ among • Ashiana Aangan, • Received Bhamashah award • Awarded as Realty Giants • CNBC Awaaz • Ashiana Aangan Bhiwadi Asia's 200 Best Under a Bhiwadi awarded as for Contribution made in the North India by Realty Kings fel
Slide 29: Accolades
Accolades Awards & Recognitions 2021 2023 2025 • Ranked as India’s No. 1 Senior • Received Bhamashah Award from the • Awards received from Track2Realty. Living Brand 4 times in a row by Govt. of Rajasthan after 2 years gap No.1 in Senior Housing across India (8th time in a row) for 2023-24 Track2
Slide 30: Abbreviations
Abbreviations Sq. ft.: Square Feet EAC: Equivalent Area Constructed PAT : Profit after Tax EBITDA: Earning before Interest, Tax, Depreciation and Amortization TCI: Total Comprehensive Income Investor Presentation June 2026 | Ashiana Housing Limited 30 30
Slide 31: Glossary
Glossary Saleable Area Total saleable area of the entire project corresponding to 100% economic interest of all parties Projects in respect of which (i) all title, development rights or other interest in the land is held either directly by our Company and/or our Subsidiaries and/or other entities in
Slide 32: Safe Harbor
Safe Harbor Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "p
Slide 33: Disclaimer
Disclaimer Ashiana Housing Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not