Prozone Realty Ltd · NSE:PROZONER
Prozone Realty — Q1 FY26 Earnings Presentation
32 slides from Prozone Realty's earnings presentation, August 2025
Slide 1: Upward And Forward: Q1 FY26 Results Update Presentation
PROZONE REALTY LIMITED Upward Q1 FY26 RESULTS UPDATE PRESENTATION And Forward Aug 2025 0
Slide 2: Table of Contents
TABLE OF CONTENTS 01 Operating Assets 02 Development Assets 03 Financial Result 04 Annexure 1
Slide 3: Operating Assets
OPERATING ASSETS Ch Sambhaji Nagar Mall Coimbatore Mall 2
Slide 4: Business Update: Retail
BUSINESS UPDATE: Retail Retailer sales of Rs 1.91 bn achieved in Q1 FY26 Footfall of over 4.9mn recorded in Q1 FY26 viz. 12% up from Q1 FY25 Six new stores with GLA of over 14,154 sq ft opened in Q1 FY26 14 new stores signed /under fitout for over 74,397 sq ft. 3 Combined for both the malls
Slide 5: Business Update Q1 FY26: Retail
BUSINESS UPDATE Q1 FY26: Retail Prozone Mall, Ch Sambhaji Nagar Prozone Mall Coimbatore • Ch Sambhaji Nagar mall footfall • Footfall in Coimbatore mall was up rose 16.2% YoY in Q1 FY26. 6.2% as compared to Q1 of FY25. • Three new stores spread over 8724 • Three new stores spread over 5430 sq ft GLA
Slide 6: Retail – Ch Sambhaji Nagar Mall Update
RETAIL – Ch Sambhaji Nagar MALL UPDATE Key Operating Parameters Q1 FY26 Total Operational Area (lakh sq.ft.) 4.82 Total Leased Area (lakh sq.ft.) 5.43 Current Leasing Status 78% Number of Stores Leased 118 New Stores Opened in quarter 3 Number of Stores Under fit out 7 Consumption & Footfall Trend (
Slide 7: Retail – Ch Sambhaji Nagar Mall Update (excluding Lower Ground Floor)
RETAIL – Ch Sambhaji Nagar MALL UPDATE (excluding Lower Ground Floor) Key Operating Parameters Q1 FY26 Total Operational Area (lakh sq.ft.) 4.82 Total Leased Area (lakh sq.ft.) 5.43 Current Leasing Status 92% Number of Stores Leased 118 New Stores Opened in quarter 3 Number of Stores Under fit out 7
Slide 8: New Stores at Ch Sambhaji Nagar Mall
NEW STORES AT Ch Sambhaji Nagar MALL Snitch The Sleep Company Asics 7
Slide 9: Some of the Brand Partners at Ch Sambhaji Nagar Mall
SOME OF THE BRAND PARTNERS AT Ch Sambhaji Nagar MALL 8
Slide 10: Events at Ch Sambhaji Nagar Mall
EVENTS AT Ch Sambhaji Nagar MALL World Autism Day India Ke Super Hero Meet & Greet End of Season Sale 50% Off Old Cloth Collection CSR Activity 9
Slide 11: Financial Snapshot - Coimbatore Mall
FINANCIAL SNAPSHOT - COIMBATORE MALL Key Operating Parameters Q1 FY26 Total Operational Area (lakh sq.ft.) 4.63 Total Leased Area (lakh sq.ft.) 4.79 Current Leasing Status 96% Number of Stores Leased 107 New Stores Opened in quarter 5 Number of Stores Under fit out 2 Consumption & Footfall Trend (in
Slide 12: New Stores at Coimbatore Mall
NEW STORES AT COIMBATORE MALL Asus The Sleep Company Acer Kingdom of White Intune 11
Slide 13: Brand Partners at Coimbatore Mall
BRAND PARTNERS AT COIMBATORE MALL 12
Slide 14: Events at Coimbatore Mall
EVENTS AT COIMBATORE MALL The Picnic Carnival Summerholics International Labour Day Next Gen Grand Master Chess Event Pogo India Ke Superheroes Kovai Kings Meet & Greet 13
Slide 15: Development Assets
DEVELOPMENT ASSETS Coimbatore Residential Nagpur Residential 14
Slide 16: 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 17: Coimbatore Residential
COIMBATORE RESIDENTIAL Project Status as on Mar 25 Project Status as on June 25 Manhattan Manhattan Florenza Florenza 16
Slide 18: Coimbatore Residential - Amenities
COIMBATORE RESIDENTIAL - AMENITIES Swimming Pool Club House Tennis & Basketball Court Kids Play Area 17
Slide 19: 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 20: Nagpur Residential
NAGPUR RESIDENTIAL Actual Actual Actual Actual 19
Slide 21: 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 22: Financial Results
Financial Results 21
Slide 23: Results Highlights
RESULTS HIGHLIGHTS Operating Income EBITDA 382.4 212.6 321.9 84.8 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Leasing Status by Mall PAT 6.36% 4.47% 37.8 8.46% 2.96% 85.18% 92.57% Q1 FY25 Q1 FY26 Ch Sambhaji Nagar* Coimbatore -56.9 Operational Fitout/Signed Balance *Excludes Lower Ground Floor area as the same
Slide 24: Results Highlights: Operations Income, EBITDA, PAT
RESULTS HIGHLIGHTS 01 Operations income stood at Rs 382.4 mn for Q1 FY26 o Q1 FY26 operating Income from Real Estate stands at Rs 74.1 mn which is up 222.7% from Rs 23 mn in Q1 FY25. o Total operating income for Q1 FY26 stood at Rs 382.4 mn, reflecting a 18.8% increase from Rs 321.9 mn in Q1 FY25. 0
Slide 25: Financial Results: Consolidated Income Statement
FINANCIAL RESULTS: CONSOLIDATED INCOME STATEMENT Rs. Mn. Q1 FY26 Q4 FY25 Q1 FY25 FY25 Revenue from Real Estate Projects 74.1 228.4 23.0 583.4 Lease Rental & Related Income 308.2 299.9 299.0 1,203.8 Total Income from operations 382.4 528.3 321.9 1,787.3 Other Income 29.1 67.0 14.9 124.9 Total Income
Slide 26: 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 27: Thank You
THANK YOU Email: info@prozonerealty.com Website: https://prozoneintu.com/ 26
Slide 28: Annexure
ANNEXURE 27
Slide 29: About Us
ABOUT US • Prozone Realty Ltd (Prozone) is set up to create, develop and manage world-class regional shopping centres and associated mixed-use developments Pan-India. BUSINESS • Prozone strategy is to participate and dominate in the retail space in Tier 2 and 3 cities in which robust urbanization is
Slide 30: Understanding Our Business Model - Business Strategy
UNDERSTANDING OUR BUSINESS MODEL - BUSINESS STRATEGY Business Strategy • Develop Large scale Land Parcels for Mixed Use development. • 75% of the Land to be developed as Residential & Commercial – Build & Sell model • 25% of the Land to be developed as Retail – Build & Lease Model • The Company foll
Slide 31: Understanding Our Business Model - Business Strategy
UNDERSTANDING OUR BUSINESS MODEL - BUSINESS STRATEGY Regional Malls Yield under own Lease Management Model Debt Free Large scale Assets land parcels FUTURE for mixed use Profits & GROWTH developments Shareholder Residential & Cash Value Commercial Sales Developments Model • Locations selected in hig
Slide 32: Shareholding Update
SHAREHOLDING UPDATE Shareholding in % – Jun 25 45.47 51.51 3.02 Promoters FPI Others Note: Open Offer was concluded in last quarter resulting in increase in Promoter Share holding to 51.51%. Key Investors Holding (%) ACACIA Group 3.01% Radhakishan Damani & Family 0.92% Sandeep Raheja & Family 1.40%