Slide 1: Investor Presentation Q3 FY26
Investor Presentation Q3 FY26 1
Slide 2: CMD's Message – Q3FY26
CMD’s Message – Q3FY26 Navi Mumbai stands at the cusp of transformative growth, fueled by major infrastructure milestones that will redefine the region's real estate landscape in the foreseeable future. In addition to a now 24x7 operational Navi Mumbai International Airport (NMIA), a Metro Line 8 (G
Slide 3: Company Overview
World Villas – 1st Gated Luxury Villa Township Company Overview
Slide 4: Overview
Company Business Financial Industry Company Overview INR 125 Bn 18 mn sq. ft. 12 mn sq. ft. 12,000 <INR 500/sq. ft. 500+ 8x Gross Development Under Development Developed in Unit delivered across 62 Lowest land acquisition in Strong team led by Growth In area under Value across 19 projects MMR & Jodh
Slide 5: Competitive Advantages
Company Business Financial Industry Competitive Advantages 00 Strong promoter commitment Trusted Brand built on Diversified product offering Integrated in-house with 30+ years of experience customer focus and quality across all income segments capabilities for execution 00 Timely completion Experien
Slide 6: Our Journey
Company Business Financial Industry Our Journey 2024 Launched our 1st Villa Project ~ World Villas 5 year Financial Growth 2023 Forayed into Sports & Hospitality segment to generate Annuity Income 1.9x 2.1x 3.5x 2022 Launched our 1st project in Kalyan – Arihant Aaradhya 2021 Record sales of 1,097 un
Slide 7: Board of Directors
Company Business Financial Industry Board of Directors Mr. Ashok Chhajer, • Entrepreneur with more than 30 years of experience in the real estate business, has also led other ventures in textile and oil refinery business Chairman and • Oversees corporate strategy, project design and land acquisition
Slide 8: Management Team
Company Business Financial Industry Management Team • Finance professional with 15+ years of diverse experience across investor relations, treasury, corporate finance, audit, and investment banking Mr. Udit Kasera, • Worked with leading firms including KPMG, Wipro, CRISIL, Deloitte, and most recentl
Slide 9: Awards and Recognition
Company Business Financial Industry Awards and Recognition 2020-2025 Leisure & Entertainment Excellence in Modern- Business Excellence Award Best Developer for Green Industry’s No. 1 – Project of the Year for Edge Technology by by Adsync & Zee Business Buildings by CIA World Promoter Presented By Cl
Slide 10: ESG Initiatives
Company Business Financial Industry ESG Initiatives Environment Social Governance • Design homes to maximize natural • Conduct on the job safety training for all • The Board comprises 50% independent lighting and ventilation, reducing the employees and workers directors with rich and diverse need fo
Slide 11: Capital Market Data (BSE: 506194, NSE: ARIHANTSUP)
Company Business Financial Industry Capital Market Data (BSE: 506194, NSE: ARIHANTSUP) Stock Market Performance (As on 31st December, 2025) 30% 20% 10% 0% -10% -20% -30% -40% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Arihant Sensex Price Data (As on 31st Dec
Slide 12: Business Overview
Business Overview
Slide 13: Target customer segment spread across income segments
Company Business Financial Industry Target customer segment spread across income segments “Mirroring the Population Matrix” The company undertakes projects mirroring the demand cycle across income groups Product Segment ASL’s Project Mix Income Segment Ticket Size Price per sq. ft. Affluent / High A
Slide 14: Resilient growth via diversified portfolio across 12 micro-markets
Company Business Financial Industry Resilient growth via diversified portfolio across 12 micro-markets 19 Projects in MMR 3 Projects in Jodhpur Geographical Revenue Mix 5% Titwala 6% Thane 6% Kalyan Badlapur Shilphata Mumbai Vashi 11% Taloja Kharghar 57% Panvel Chowk Karjat Dali Bai Circle Panvel (A
Slide 15: New Mix-use Project to build Annuity Income Pool – World Villas
Company Business Financial Industry New Mix-use Project to build Annuity Income Pool – World Villas The proposed project encompassing Residential Villas, Gymkhana and 5-Star Hotel has a total outlay of INR 3.5 Bn and IRR for 15% Premium Villa Township • 391 platinum series luxury villas with a devel
Slide 16: Arihant World Villas - Master Layout
Company Business Financial Industry Arihant World Villas - Master Layout 16 16
Slide 17: Ongoing Residential Projects
Company Business Financial Industry Ongoing Residential Projects Economic Sale Estimated Total Value of Total Project Interest Total Units Area Value of Amount Revenue Balance Saleable unsold Estimated Completion Projects Location of Units Booked Sold Booked received Recognized cost to Area Inventor
Slide 18: Forthcoming Residential Projects
Company Business Financial Industry Forthcoming Residential Projects MMR Projects Category MMR Projects Location Total units (No.) Total Saleable Area (Sq.ft) Economic Interest of ASL Rev. Potential (INR Mn) World Villas Chowk 215 623,260 100% 7,335 Premium Town Villas Chowk 1,500 3,000,000 100% 25,
Slide 19: Ongoing Residential Projects (1/4)
Company Business Financial Industry Ongoing Residential Projects (1/4) ARIHANT 5 ANAIKA ARIHANT ADVIKA Revenue Potential INR 1,700 Mn Revenue Potential INR 7,000 Mn Total Units 433 Total Units 327 Total Saleable Area 3.63 lakh Sq.ft. Total Saleable Area 4.93 lakh Sq.ft. Completion Status 85% Complet
Slide 20: Ongoing Residential Projects (2/4)
Company Business Financial Industry Ongoing Residential Projects (2/4) ARIHANT AMISHA A R I H A N T A R S H I YA Revenue Potential INR 1,200 Mn Revenue Potential INR 3,000 Mn Total Units 476 Total Units 979 Total Saleable Area 3.18 lakh Sq.ft. Total Saleable Area 8.62 lakh Sq.ft. Completion Status P
Slide 21: Ongoing Residential Projects (3/4)
Company Business Financial Industry Ongoing Residential Projects (3/4) ARIHANT ALOKI A R I H A N T A AYA N Revenue Potential INR 1,000 Mn Revenue Potential INR 1,500 Mn Total Units 127+121 Total Units 230 Total Saleable Area 0.85 lakh Sq.ft.; 0.79 lakh Sq.ft. Total Saleable Area 1.58 lakh Sq.ft. Com
Slide 22: Financial Overview
Financial Overview
Slide 23: Q3-FY26 Highlights
Q3-FY26 Highlights • INR 2,778 Mn Pre-sales • 288 units sold • 370,205 sq. ft. of area sold • Operating Revenue – INR 1,260 Mn Financial • EBITDA – INR 289 Mn,EBITDA Margin – 22.94% Highlights • PAT – INR 83 Mn, PAT Margin – 6.59% • EPS – INR 1.16 per share • Business Development – Signed up 3.5 acr
Slide 24: Key Quarterly Performance Indicators
Company Business Financial Industry Key Quarterly Performance Indicators Revenues (INR Mn) Value of Sales (INR Mn) Collections (INR Mn) 1,508 1,326 2,777 1,291 1,260 2,656 1,227 2,358 1,110 Q3-FY25 Q2-FY26 Q3-FY26 Q3-FY25 Q2-FY26 Q3-FY26 Q3-FY25 Q2-FY26 Q3-FY26 EBITDA & PAT Margin (%) Units Sold (No
Slide 25: Key YTD Performance Indicators
Company Business Financial Industry Key YTD Performance Indicators Revenues (INR Mn) Value of Sales (INR Mn) Collections (INR Mn) 3,696 3,463 7,029 6,642 4,062 3,695 9M-FY25 9M-FY26 9M-FY25 9M-FY26 9M-FY25 9M-FY26 EBITDA & PAT Margin (%) Units Sold (No.) Area Sold (Lakh sq ft) 1,296 25.92% 12.12 23.
Slide 26: Quarterly Financial Performance
Company Business Financial Industry Quarterly Financial Performance Particulars (INR Mn) Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Operating Revenues 1,260 1,227 2.7% 1,508 (16.4)% Operating Expenses 971 928 4.6% 1,084 (10.4)% EBITDA 289 299 (3.3)% 424 (31.8)% EBITDA Margins (%) 22.94% 24.37% (143) Bps 28
Slide 27: YTD Financial Performance
Company Business Financial Industry YTD Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operating Revenues 3,696 3,463 6.7% Operating Expenses 2,738 2,644 3.6% EBITDA 958 819 17.0% EBITDA Margins (%) 25.92% 23.65% 227 Bps Other Income 44 26 69.2% Depreciation 21 17 23.5% Interest 52
Slide 28: Debt Pattern
Debt Pattern Company Business Financial Industry As on 31st December 2025 Particulars (INR Mn) Gross Debt 8,726 Less: Cash and Cash equivalents 175 Less: Investments / Deposits 453 Net Debt 8,098 Unsecured Loans & Others 3,576 Adjusted Net Debt 4,522 Net worth 4,383 Adj. Secured Net Debt / Equity 1.
Slide 29: Historical Performance Indicators
Company Business Financial Industry Historical Performance Indicators Value of Sales (INR Mn) Units Sold (No.) Area Sold (Lakh sq ft) 1.7x 1.7x 2.2x 9,706 1,628 1,755 15.49 8,887 1,552 1,568 14.61 7,640 7,731 13.8 12.59 934 8.7 4,000 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 F
Slide 30: Historical Financial Performance
Company Business Financial Industry Historical Financial Performance Operating Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 1200 1,132 50.00% 800 20.00% 1,043 692 5,101 4,988 1000 700 547 40.00% 3,984 775 600 12.51% 800 696 427 3,309 30.00% 500 414 13.57%
Slide 31: Historical Consolidated Income Statement
Company Business Financial Industry Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Operating Revenues 3,984 5,101 4,988 3,696 Total Operating Expenses 3,209 3,969 3,945 2,738 EBITDA 775 1,132 1,043 958 EBITDA Margins (%) 19.45% 22.19% 20.91% 25.92% Other Income
Slide 32: Historical Consolidated Balance Sheet
Company Business Financial Industry Historical Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 H1 FY26 Particulars (INR Mn) FY23 FY24 FY25 H1 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Share Capital 412 506 412 433 Property, Plant & Equipment 103 94 835 998 Other Equity 1,6
Slide 33: Historical Cash Flow Statements
Company Business Financial Industry Historical Cash Flow Statements Particulars (INR Mn) FY23 FY24 FY25 H1 FY26 Cash flow from operations (118) (1,207) (1,778) (966) Cash flow from investing (18) (7) (797) 125 Cash flow from financing 69 1,284 2,606 841 Closing Cash & cash equivalents 80 150 182 182
Slide 34: Industry Overview
Industry Overview
Slide 35: Residential Housing Market Scenario – Navi Mumbai
Industry Company Business Financial Appendix Residential Housing Market Scenario – Navi Mumbai Multiple factors have contributed to structural changes and are driving demand for residential Satisfactory AQI and cleanliness makes Navi housing Mumbai a preferred choice Establishment of industrial and
Slide 36: Disclaimer
Disclaimer Arihant Superstructures 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 e