Slide 1: Exchange filing cover letter
Sunteck Realty Ltd. SRL/SE/84/25-26 Date: 28th January, 2026 National Stock Exchange of India Ltd BSE Limited Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Tower, Bandra-Kurla Complex, Bandra (East), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 Symbol: SUNTECK Scrip Code: 512179 Sub:
Slide 2: Sunteck Realty Limited Investor Presentation Q3 & 9M FY26
Sunteck Realty Limited Investor Presentation Q3 & 9M FY26 January 2026 NSE: SUNTECK | BSE: 512179 | Bloomberg: SRIN: IN | Reuters: SUNT.NS / SUNT.BO
Slide 3: Disclaimer
Disclaimer By attending the meeting where this presentation is made and any additional material is provided (“Presentation”) or by reading the Presentation, you (“Recipient”), agree to be bound by the following limitations. This Presentation has been prepared on the basis of the estimates of the man
Slide 4: Key Highlights of Q3 & 9M FY26
Key Highlights of Q3 & 9M FY26 FINANCIAL PERFORMANCE • Revenue grew to ~Rs. 344 cr in Q3FY26 and ~Rs. 785 cr in 9MFY26, up 113% YoY and 21% YoY respectively • EBITDA grew to ~Rs. 82 cr in Q3FY26 and ~Rs. 207 cr in 9MFY26, up 68% YoY and 77% YoY respectively • PAT grew to ~Rs. 57 cr in Q3FY26 and ~Rs
Slide 5: Key Strengths - Why Sunteck?
Key Strengths - Why Sunteck? 4
Slide 6: Key Strengths – Why Sunteck?
Key Strengths – Why Sunteck? 1 2 3 Well-timed Capital Luxury portfolio in every Strong Foothold in MMR Allocation for segment & across micro- market – amongst the acquisitions - Acquired markets - from uber luxury largest growing market in more than ~50 mn sq ft & to aspirational luxury India GDV of
Slide 7: Snapshot
Snapshot Strong Operational Foothold One of the large Well-timed developers in MMR Rs~38,380 cr of ~50 MSF+ total 20 projects capital allocation – largest & fastest GDV from ~11 large development successfully with JDA & growing market projects acquisitions delivered outright model Rs 1 cr = Rs 10 mn
Slide 8: Strong Foothold in MMR Market
1 Strong Foothold in MMR Market MMR-Focused Luxury Real Estate Developer (1/2) By Location Volume By Project Brands MIRA ROAD WEH ~0.6 MSF ANDHERI 1) NEAR WEH 0.3 MSF 2) ANDHERI KURLA RD 0.5 MSF 7
Slide 9: MMR is the most attractive real estate market in India
1 Strong Foothold in MMR market MMR is the most attractive real estate market in India (2/2) MARKET SHARE BY VALUE NUMBER OF UNITS SOLD IN - FY25 & 9MFY26 97,374 ~28%, Others 72,258 ~39%, 56,375 54,733 42,839 54,745 MMR 38,204 36,650 36,883 28,944 MMR Bengaluru NCR Pune Hyderabad ~17%, ~16%, Bengalu
Slide 10: Luxury portfolio in every segment & across micro-markets
2 Luxury portfolio in every segment & across micro-markets From Uber Luxury to Aspirational Luxury Premium positioning by creating different luxury brands across segments 9
Slide 11: Well-timed Capital Allocation for acquisitions
3 Well-timed Capital Allocation for acquisitions Acquired more than ~50 mn sq ft & GDV of ~Rs.38,380 cr (1/2) ACQUISITION STRENGTH • RESEARCH BASED ACQUISITIONS • ABILITY TO PREDICT GROWTH AREAS AHEAD OF THE CURVE • HIGH EQUITY MULTIPLE PHILOSOPHY OUTRIGHT ACQUISITION / MAJOR CAPITAL ALLOCATION JOIN
Slide 12: Gross Development Value (GDV)
3 Gross Development Value (GDV) 9M FY26 GDV is Balance Gross Development Value excluding, sales already done GDV – ~Rs 38,380 cr FY25 Andheri, WEH Launched GDV – ~Rs 39,370 cr Rs 1,100 cr Upcoming Nepean Sea Project – 2 Nepean Sea Project – 2 Rs 2,400 cr Rs 2,400 cr Bandra West Project Bandra West P
Slide 13: Expanding Annuity Income Portfolio
4 Expanding Annuity Income Portfolio ~Rs 300 cr+ rental, capital value creation of upto ~Rs 5,000 cr Sunteck Icon and Sunteck BKC 51 at BKC Junction has been pre-leased for a tenure of 29 years Both commercial assets have generated an Avg. ROIC of ~30% Launched Upcoming Capital Value – Upto ~Rs 5,00
Slide 14: Strong Financial Performance
5 Strong Financial Performance Amongst industry best financials Pre-sales growth ~20%+ AA Long term Rs. 750 cr Net Debt to @~32% in FY25 Cashflow RoCE of past credit rating from partnership with Equity @ 0.07x 3 years India Ratings IFC – World Bank (Fitch) Group Rs 1 cr = Rs 10 mn 13
Slide 15: Pre-sales and Collections registering strong growth
5 Strong Financial Performance Pre-sales and Collections registering strong growth (1/4) Operational Trend Q3 FY26 Q3 FY25 9M FY26 9M FY25 Pre-Sales 734 635 2,093 1,661 Collections 319 336 1,001 945 Annual Pre-sales (~Rs cr) Annual Collections (~Rs cr) 3,000 1,600 2,531 2,500 1,250 1,236 1,255 2,093
Slide 16: Cashflow RoCE @~16%
5 Strong Financial Performance Cashflow RoCE @~16% (2/4) Net CF Surplus (~Rs cr) Cashflow RoCE 600 25% 22% 21% 500 484 20% 428 400 374 16% 15% 15% 281 12% 300 239 10% 200 5% 100 0 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 • As the company follows Project Completion Method of Accounting, C
Slide 17: Strong Net Cash Flow Surplus
5 Strong Net Cash Flow Surplus Cashflow surpasses ~Rs 2,100 cr (3/4) Cumulative NOCF Surplus (~Rs cr) Particulars (~Rs cr) 9M FY26 9M FY25 2500 2,155 Gross Collections 1,001 945 2000 1,806 Less: Project Expenses 459 405 1500 1,432 Less: JDA Revenue Share 33 60 Gross Operating Cash Flow Surplus 509 4
Slide 18: Net Debt to Equity @ 0.07x
Strong Financial Performance 5 Net Debt to Equity @ 0.07x Sunteck’s Long-Term Credit Rating at AA from India Ratings (Fitch) (4/4) 2.00x Particulars (~Rs cr) FY23 FY24 FY25 9MFY26 Net Debt/Equity Ratio Gross Debt 593 295 336 683 1.50x Less: Cash & Cash Equivalents 158 106 203 82 1.04x Less: Loans to
Slide 19: Successful Equity Partnerships
6 Successful Equity Partnerships Recent Partnership • Sunteck & IFC – World Bank Group form Joint Investment Platform of up to ~Rs 750 cr • Key highlights of the partnership • MMR focused platform to build high-quality green urban large-scale housing projects targeting the mid-income demographic • U
Slide 20: Annexure Q3 & 9M FY26 Financial Results
Annexure Q3 & 9M FY26 Financial Results 19
Slide 21: P&L Statement
P&L Statement Strong Revenue & PAT growth Rs in cr PROFIT & LOSS STATEMENT (Consolidated) Particulars Q3 FY26 Q3 FY25 9M FY26 9M FY25 Operating Revenue 344 162 785 647 EBITDA 82 48 207 117 - Margin (%) 24% 30% 26% 18% PBT 78 49 186 116 Net Income 57 43 139 100 - Margin (%) 17% 26% 18% 15% Rs 1 cr =
Slide 22: Financial Performance – Quarterly & Year to date
Financial Performance – Quarterly & Year to date Revenue from Operations EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 57 344 82 43 Quarterly 162 48 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 18% 26% 15% 18% 785 207 139 Year-to-Date 100 647 117 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 21 Amount in
Slide 23: Balance Sheet
Balance Sheet Strong Credit Rating of AA by India Ratings (Fitch) Rs in cr BALANCE SHEET (Consolidated) Liabilities Sept ’25 Assets Sept ’25 Networth 3,335 Receivables 174 Borrowings 525 Inventories 6,372 Non-Current Liabilities 16 Loans & Advances 388 Current Liabilities 1,347 Cash & Bank 63 Others
Slide 24: Operational Performance Break-up
Operational Performance Break-up Rs in cr Q3 FY26 9M FY26 Pre-sales Pre-sales Segment (~Rs cr) (~Rs cr) Uber Luxury 220 880 Premium Luxury 399 956 Aspirational Luxury 96 208 Others 19 49 Total 734 2,093 Rs 1 cr = Rs 10 mn 23
Slide 25: Annexure ESG & Awards
Annexure ESG & Awards 24
Slide 26: 2025 GRESB Development Benchmark Report
2025 GRESB Development Benchmark Report Participation & Score Development Score 99 2025 GRESB Average 96 2024 69 61 95 70 2023 Benchmark Average 68 Rating Sunteck Realty Limited has earned an exceptional GRESB (Global Real Estate Sustainability Benchmark) score of 99, along with a prestigious 5-star
Slide 27: Green Building Initiatives
Green Building Initiatives • Four projects, 4th Avenue, SunteckCity, ODC Goregaon W; Sunteck • Our HO Sunteck Centre Maxxworld & Sunteck Oneworld, Naigaon and Sunteck Beach has been awarded LEED Residences (SBR), Vasai W has been awarded with EDGE (Excellence GOLD certification by US in Design for G
Slide 28: Awards
Awards ‘International Asia Pacific Property Awards’ UK 2024-25 in the category of ‘Sustainable Residential Development’ for the prestigious project ‘4th Avenue, Sunteck City’ 27
Slide 29: Thank you
Thank you ir@sunteckindia.com