Godrej Properties Limited · NSE:GODREJPROP
Godrej Properties — Q1 FY2026 Earnings Presentation
36 slides from Godrej Properties's earnings presentation, Aug 1, 2025
Slide 1: Exchange filing cover letter
Godrej Properties Limited Regd. Office: Godrej One 5th Floor, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai – 400 079. India Tel.: +91-22-6169-8500 Website: www.godrejproperties.com CIN: L74120MH1985PLC035308 August 01, 2025 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai
Slide 2: Results Presentation First Quarter, Financial Year 2026
RESULTS PRESENTATION FIRST QUARTER, FINANCIAL YEAR 2026 gy | PROPERTIES
Slide 3: Disclaimer
DISCLAIMER Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company's operation
Slide 4: Agenda
AGENDA Overview 01 Q1 FY26 Operational Highlights 02 Q1 FY26 Financial Highlights 03 Annexure 04 8 | GODREJ PROPERTIES | RESULTS PRESENTATION Q1 FY26
Slide 5: Godrej Industries Group
GODREJ INDUSTRIES GROUP * Established in 1897 Value Creation Track Record * $7 billion in annual revenue ; 24 year CAGR in 1 invested in Particulars stock price June 2001 is now worth ¢ Group companies’ combined market cap over $25 billion * Over 1 billion people globally use a Godrej Industries Gro
Slide 6: Godrej Properties
GODREJ PROPERTIES e India’s largest residential real estate developer by booking value, booking volume, collections & operating cash flow in FY25 e Fastest growing sales (84%) for any large company in India across al * Chandigarh sectors in FY24 05, Ts I>, ¢ Successfully delivered ~67 million sq. ft
Slide 7: Strengths
STRENGTHS Godrej Brand Over 1 billion people globally use a Godrej Industries Group product! Godrej Properties ranked as the most trusted real estate brand in the 2023 Brand Trust Report GPL brings the Godrej brand’s reputation for trust, quality and corporate governance to the real estate sector Ef
Slide 8: Stock Performance
STOCK PERFORMANCE An investment into GPL’s IPO would be worth over 5X an identical investment into the BSE Realty Index Value Creation Track Record A 1 invested in . 15 year CAGR in Particulars stock price January 2010 is now worth BSE Sensex 10.6% 4.76 Godrej Properties 16.2% 10.19 BSE Realty Index
Slide 9: Agenda
AGENDA Overview 01 Q1 FY26 Operational Highlights 02 Q1 FY26 Financial Highlights 03 Annexure 04 8 | GODREJ PROPERTIES | RESULTS PRESENTATION Q1 FY26
Slide 10: Q1 FY26 Operational Highlights
Q1 FY26 OPERATIONAL HIGHLIGHTS 9| GODREJ PROPERTIES | RESULTS PRESENTATION Q1t FY26 Booking value in Q1FY26 was INR 7,082 crores from the sale of 4,231 homes with a total area of 6.17 million sq. ft., a decline of 18% YoY but a 2-year growth CAGR of 77.3% This is the 8th consecutive quarter in which
Slide 11: Sales Highlights
SALES HIGHLIGHTS Particulars Qi Fy26 | Q1FY25| Growth | Q1FY24 |2-yrCAGR| Q4Fy25 | Growth | FY25 Area Sold (million sq. ft) | 6.17 8.99 -31% 2.25 66% 7.52 18% 25.73 Booking Value (INR Cr) 7,082 | 8,637 | -18% 2,254 77% jo,163 | -30% | 29,444 inncn Collections 3,670 | 3,012 22% 1,954 37% 6,961 -47% 1
Slide 12: Sales Highlights (Contd.)
SALES HIGHLIGHTS (CONTD.) Geographic distribution of Sales for Q1 FY26 BENGALURU Registered booking value of INR 3,045 crore through sale of 1,926 homes with total sales of 3.08 million sq. ft. MMR Registered booking value of INR 1,601 crore through sale of 1,051 homes with total sales of 1.17 milli
Slide 13: Project Booking
PROJECT BOOKING Booking Area Booking Value Particulars (mn. sq. ft) (INR Cr) Q1 FY26 Q1 FY26 Godrej MSR City, Bengaluru 2.66 2,426 Godrej Majesty, Gr. Noida 0.65 925 Godrej Tiara, Bengaluru 0.29 470 Godrej Woodsville/ Gale/ Eden Estate/ Greenworld/ Aqua Retreat (Hinjewadi), Pune 0.32 276 Godrej Rese
Slide 14: Quarterly Sales Trend
QUARTERLY SALES TREND Quarterly Sales Value 9,519 10,163 8,637 - 7,082 x 5,034 5,720 5,198 5,446 2 2,254 | QIFY24. Q2FY24 Q3FY24 Q4FY24 QIFY25 Q2FY25 Q3FY25 Q4FY25 QIFY26 Quarterly Sales Volume 7 8.99 8. 7.52 _ 6.17 ) 5.23 5.15 a 4.34 4.07 Cc g 2.25 ° H QIFY24 Q2FY24 Q3FY24 Q4FY24 QI1FY25 Q2FY25 Q3F
Slide 15: Business Development
BUSINESS DEVELOPMENT Added 5 new projects with an estimated saleable area of 9.24 million sq. ft. and expected booking value of INR 11,400 crore in Q1FY26, achieved 57% of annual guidance Versova, Mumbai * The project will offer 0.51 million sq. ft. of premium residential area. + The project is stra
Slide 16: Business Development (Contd.)
BUSINESS DEVELOPMENT (Contd.) Hoskote, Bengaluru * Spread across approximately 14 acres, the project will offer 1.52 million sq. ft. of premium residential development and high street retail. + The project solidifies GPL’s continued expansion in East Bengaluru, a region emerging as a key residential
Slide 17: Construction Highlights
CONSTRUCTION HIGHLIGHTS Delivered ~0.8 million sq. ft. in QIFY26 Godrej Emerald, MMR Godrej Parkridge (Manjari), Pune 0.51 million sq. ft. 0.24 million sq. ft. GPL Economic Interest : GPL Economic Interest: 99% Revenue Based - 64% (GPL holds 20% equity in the project specific company) 16 | GODREJ PR
Slide 18: FY26 Guidance vs Actual
FY26 GUIDANCE VS ACTUAL booking value) (INR Crore) Particulars Aetual | Guidance || Actual | (4) | Assessment Launch value (INR Crore) 36,600 40,000 8,500 21% - Booking Value (INR Crore) 29,444 32,500 7,082 22% - Customer Collections (INR Crore) 17,047 21,000 3,670 17% - Deliveries* (Million Sq. Ft.
Slide 19: Sustainability — ESG Performance and CSR Impact
SUSTAINABILITY — ESG PERFORMANCE AND CSR IMPACT ESG Ratings & Disclosures ° ° o Q Wu ° Milestone ° Achievements . ° ° s On-going CSR co) Projects. Godrej Properties Limited has been recognized as the supply chain leader in CDP’s Supplier Engagement Assessment (SEA) and has been included in the A-lis
Slide 20: Awards and Recognitions
AWARDS AND RECOGNITIONS Received 10 awards in Q1 FY26 ILLUSTRATIVE LIST OF AWARDS GODREJ PROPERTIES * Bombay Chamber of Commerce Diversity, Equity & Inclusion (DEI) Awards 2025 Winner — DEI Champion Winner - LGBTQIA+ Inclusion Award 1st Runners Up - Gender Equality Champion Award INDIVIDUAL AWARDS *
Slide 21: Agenda
AGENDA Overview 01 Q1 FY26 Operational Highlights 02 Q1 FY26 Financial Highlights 03 Annexure 04 20 | GODREJ PROPERTIES | RESULTS PRESENTATION Q1 FY26
Slide 22: Consolidated Financial Statements - P & L
CONSOLIDATED FINANCIAL STATEMENTS - P & L (INR Cr) Particulars Q1 FY26 Q1 FY25 % Change Q4 FY25 % Change Fy25 Total Income 1,593 1,638 -3% 2,646 -40% 6,848 Adjusted EBITDA™ 925 852 9% 675 37% 2,164 EBITDA™ 915 774 18% 634 44% 1,970 Profit before tax 861 716 20% 567 52% 1723 Net Profit after tax 600
Slide 23: Consolidated Financial Statements - Cashflow
CONSOLIDATED FINANCIAL STATEMENTS - CASHFLOW (INR Cr) Notes Particulars Q1 FY26 Operating cashflow Total operating cash inflow! 4,134 Operating cash outflow A Construction & related outflow -1,458 Other project related outflow -1,729 Total operating cash outflow ~3,187 Net operating cashflow 947 Fin
Slide 24: Consolidated Financial Statements - BS
CONSOLIDATED FINANCIAL STATEMENTS - BS (INR Cr) Sr.No | Particulars As on 30.06.2025 As on 31.03.2025 A Assets Unaudited Audited 1 Non Current assets a Property, Plant and Equipment 1,124.25 1,043.42 b Right-of-Use Asset 135.77 77.76 Cc Capital Work-In-Progress 126.66 113.13, d Investment Property 1
Slide 25: Consolidated Financial Statements - BS
CONSOLIDATED FINANCIAL STATEMENTS - BS (INR Cr) Sr.No Particulars As on 30.06.2025 As on 31.03.2025 B Equity and Liabilities Unaudited Audited 1 Equity a Equity share capital 150.60 150.59 b Other equity 17,762.04 17,161.87 c Non-controlling interest 259.19 261.27 Total Equity 18,171.83 17,573.73 2
Slide 26: Financial Analysis
FINANCIAL ANALYSIS Profitability Indicators (INR Cr) Particulars Qi FY26 Qt FY25 Q4 FY25 FY25 pausteg EBITDA /Total 58.1% 52.0% 25.5% 31.6% EBITDA / Total Income* 57.5% 47.2% 24.0% 28.8% PBT Margin % 54.0% 43.7% 21.4% 25.2% Net Profit Margin %* 37.7% 31.8% 14.4% 20.4% *“ EBITDA = PBT + Interest + De
Slide 27: Agenda
AGENDA Overview 01 Q1 FY26 Operational Highlights 02 Q1 FY26 Financial Highlights 03 Annexure 04 26 | GODREJ PROPERTIES | RESULTS PRESENTATION Q1 FY26
Slide 28: A. Residential Projects - West East
A. RESIDENTIAL PROJECTS Area Annexure - West East ‘A. [Residential Projects As on 30th Jun 2025 Total Estimated PTD Area i Ptp | PrDoc ano | Proectname | Lecaton —|ausinas Mode mmomecrtre) [Sees [eee ert [ee | Gee | eli | ae (mn sq ft) sq sq ft) a) (INR Cr) | (mn sq ft) Phase | to lV: Area Based — 7
Slide 29: A. Residential Projects - South
A. RESIDENTIAL PROJECTS ‘Area Annexure - South 5 [sion rots ‘eon Bh Jun BOOB Total Estimated| PTD Area PTD OC sito | projectname Location [Business Mode Accounting etred | ‘saleable nen | *ESM" 74) anne | PTO ATA Sold] FTO Geeking | PTD Coeton| paca inn (mn sq ft) sqft) sqft) + (Reems ow Begins [rot
Slide 30: A. Residential Projects - North
A. RESIDENTIAL PROJECTS ‘Area Annexure - North A — sidan Proje san TNE stated | optshare |, P7A! Tory area sod] Pro Booking [PTD cotecton) g,P72O° sno | Projctname | Location Jousines Moat AccountngMotnos | ,Estiated | GPLShae |, ginea mn PTO Aes Sed PTD Being PTD Colecton| mycaivd nn (eon sa) st) 0
Slide 31: A. Residential Projects - MMR
A. RESIDENTIAL PROJECTS ‘Area Annexure - MMR ‘A [Residential Projects “As on 30th Jun 2025 estimated |oPtshare ree] ,,P™AI2 | orp area oid] P10 Booking | PTD cotction] g,°720° SNe Wena) Location [Business Model Accounting Method | saleable Area | mn sq) | AUER | oun sqft) | Value (NR Cx) | (NR Cr) a
Slide 32: B. Commercial Projects
B. COMMERCIAL PROJECTS i, Commercial Projects (Build to Sale) ; Estimated | Goi share| PTD Area | PTD Area| Py? PTD | PtDoc , . Accounting | Saleable Booking | Collection , S.No Project Name | Location Business Model Area (mn | Launch (mn | Sold (mn ction | Received Method Area (mn | Amn sa) ag) | V
Slide 33: Thank You
THANK YOU For further information, please contact: Rajendra Khetawat Godrej Properties Limited Tel: +91 22 6169 8500 Fax: +91 22 6169 8888 Email: rajendra@godrejproperties.com
Slide 34: Press Release - Consolidated Financials for Q1 FY26 Results
GODREJ PROPERTIES LIMITED CIN : L74120MH1985PLC035308 Registered and Corporate Office: Godrej One, 5th Floor, Pirojshanagar, Vikhroli (E), Eastern Express Highway, Mumbai – 400079 PRESS RELEASE Consolidated Financials for Q1 FY26 Results Godrej Properties delivers its highest ever quarterly net pr
Slide 35: Press Release - Business development and other highlights
Strong start to the year for business development o GPL has added 5 new projects in Q1FY26 with a total estimated saleable area of approximately 9.24 million sq. ft. and total estimated booking value potential of ~INR 11,400 crore. o GPL has achieved 57% of its FY26 annual guidance for business de
Slide 36: About Godrej Properties Limited
About Godrej Properties Limited: Godrej Properties brings the Godrej Industries Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines a 128-year legacy of excellence and trust with a commitment to cutting edge design,