Prozone Realty Ltd · NSE:PROZONER
Prozone Realty — Q3 FY26 Earnings Presentation
39 slides from Prozone Realty's earnings presentation, February 2026
Slide 1: Upward And Forward Q3 FY26 Results Update Presentation
PROZONE REALTY LIMITED Upward Q3 FY26 RESULTS UPDATE PRESENTATION And Forward Feb 2026 0
Slide 2: Table of Contents
TABLE OF CONTENTS 01 Financial Result 02 Operating Assets 03 Development Assets 04 Annexure 1
Slide 3: Financial Results
Financial Results 2
Slide 4: Results Highlights Q3 FY26
RESULTS HIGHLIGHTS Q3 FY26 EBIDTA EBIDTA Margin 254.8 44% 44% 198.7 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Leasing Status By Mall PBT 108.4 5% 4% 95% 96% 43.1 Ch Sambhaji Nagar * Coimbatore Q3 FY25 Q3 FY26 Leased Balance *Excludes Lower Ground Floor area as the same is a warehousing/non retail space. 3
Slide 5: Results Highlights 9M FY26
RESULTS HIGHLIGHTS 9M FY26 EBITDA EBITDA Margin 47.1% 671.5 35.6% 448.5 9M FY25 9M FY26 9M FY25 9M FY26 Leasing Status By Mall PBT 235.5 5% 4% 95% 96% -3.9 * Ch Sambhaji Nagar Coimbatore 9M FY25 9M FY26 Leased Balance *Excludes Lower Ground Floor area as the same is a warehousing/non retail space. 4
Slide 6: Results Highlights: Operations income Rs 582.3 mn, up 30% YoY
RESULTS HIGHLIGHTS 01 Operations income stood at Rs 582.3 mn for Q3 FY26, up 30% YoY. o Rs 238.9 mn revenue was observed from real estate projects for Q3 FY26, up 66% YoY. o Rs 343.4 mn lease rental was reported from Q3 FY26, up 13% YoY. 02 EBITDA stood at Rs 254.8 mn for Q3 FY 26 o EBITDA for Q3 FY
Slide 7: Financial Results: Consolidated Income Statement
FINANCIAL RESULTS: CONSOLIDATED INCOME STATEMENT Rs. Mn. Q3 FY26 Q2 FY26 Q3 FY25 YOY Growth (%) 9M FY26 9M FY25 YOY Growth (%) FY25 Revenue from Real Estate Projects^ 238.9 155.4 144.2 66% 468.4 355.0 32% 583.4 Lease Rental & Related Income 343.4 306.5 304.3 13% 958.1 904.0 6% 1,203.8 Total Income f
Slide 8: Operating Assets
OPERATING ASSETS Ch Sambhaji Nagar Mall Coimbatore Mall 7
Slide 9: Business Update Q3 FY26: Retail
BUSINESS UPDATE Q3 FY26: Retail Prozone Mall, Ch Sambhaji Nagar Prozone Mall Coimbatore • Ch Sambhaji Nagar Mall occupancy reached 95%* in • Coimbatore mall occupancy reached 96% in Q3 Q3 FY26. FY26. • Nine new stores spanning 39,749 sq.ft. GLA launched, • Five new stores spread over 13,684 sq ft GL
Slide 10: Business Update: Retail Consumption Rs 2.30 bn
BUSINESS UPDATE: Retail Consumption of Rs 2.30 bn was recorded in Q3 FY26. Up 8% YoY 9 Combined for both the malls
Slide 11: Retail – Ch Sambhaji Nagar Mall Update
RETAIL – Ch Sambhaji Nagar MALL UPDATE Key Operating Parameters Q3 FY26 Total Operational Area (lakh sq.ft.) 5..54 Total Leased Area (lakh sq.ft.) 5.62 Current Leasing Status 81% Number of Stores Leased 119 New Stores Opened in quarter 9 Number of Stores Under fit out 2 Consumption & Footfall Trend
Slide 12: Retail – Ch Sambhaji Nagar Mall Update (excluding Lower Ground Floor)
RETAIL – Ch Sambhaji Nagar MALL UPDATE (excluding Lower Ground Floor) Key Operating Parameters Q3 FY26 Total Operational Area (lakh sq.ft.) 5.54 Total Leased Area (lakh sq.ft.) 5.62 Current Leasing Status 95% Number of Stores Leased 119 New Stores Opened in quarter 9 Number of Stores Under fit out 2
Slide 13: Financial Snapshot – Coimbatore Mall
FINANCIAL SNAPSHOT - COIMBATORE MALL Key Operating Parameters Q3 FY26 Total Operational Area (lakh sq.ft.) 4.82 Total Leased Area (lakh sq.ft.) 4.86 Current Leasing Status 96% Number of Stores Leased 111 New Stores Opened in quarter 5 Number of Stores Under fit out 2 Consumption & Footfall Trend (in
Slide 14: Business Update: Retail new stores opened
BUSINESS UPDATE: Retail 15 new stores with GLA of over 53,000 sq ft opened in Q3 FY26 9 new stores signed/under fitout for over 11,000 sq ft. 13 Combined for both the malls
Slide 15: New Stores at Ch Sambhaji Nagar Mall
NEW STORES AT Ch Sambhaji Nagar MALL Palmonas Levis Indian Terrain Neeman’s Calcetto Yousta 14
Slide 16: New Stores at Ch Sambhaji Nagar Mall
NEW STORES AT Ch Sambhaji Nagar MALL Skyjumper Reebok Accessorize London 15
Slide 17: Brand Partners at Ch Sambhaji Nagar Mall
BRAND PARTNERS AT Ch Sambhaji Nagar MALL 16
Slide 18: New Stores at Coimbatore Mall
NEW STORES AT COIMBATORE MALL Yousta Snitch Agaro Zouk Palmonas 17
Slide 19: New Stores at Coimbatore Mall
NEW STORES AT COIMBATORE MALL Freshpod Bellavita Licksters 18
Slide 20: Brand Partners at Coimbatore Mall
BRAND PARTNERS AT COIMBATORE MALL 19
Slide 21: Business Update: Retail Footfall over 6.2mn
BUSINESS UPDATE: Retail Footfall of over 6.2mn recorded in Q3 FY26. Up 18% QoQ 20 Combined for both the malls
Slide 22: Events at Ch Sambhaji Nagar Mall
EVENTS AT Ch Sambhaji Nagar MALL 15TH Mall Anniversary Magical Diwali Jalsa World Diabetes Day Children’s Day Retail Employee’s Day Christmas Carnival 21
Slide 23: Events at Coimbatore Mall
EVENTS AT COIMBATORE MALL 8th Anniversary Celebrations The Jungle Book News 18 Food Festival Honda New Bike Launch Idly Kadai Trailer Launch Urban Bazaar 22
Slide 24: Development Assets
DEVELOPMENT ASSETS Coimbatore Residential Nagpur Residential 23
Slide 25: 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 26: Coimbatore Residential – Splendour Tower Handover Commenced
COIMBATORE RESIDENTIAL – Splendour Tower Handover Commenced Splendour Splendour 25
Slide 27: Coimbatore Residential Project Status
COIMBATORE RESIDENTIAL Project Status as on Sep25 Project Status as on Dec 25 Manhattan Manhattan Florenza Florenza 26
Slide 28: Coimbatore Residential - Amenities
COIMBATORE RESIDENTIAL - AMENITIES Swimming Pool Club House Tennis & Basketball Court Kids Play Area 27
Slide 29: 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 30: Nagpur Residential
NAGPUR RESIDENTIAL Actual Actual Actual Actual 29
Slide 31: 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 32: Indore Residential Phase 1
INDORE RESIDENTIAL Phase 1 Actual Actual Actual Actual 31
Slide 33: 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 34: Thank You
THANK YOU Email: info@prozonerealty.com Website: https://prozoneintu.com/ 33
Slide 35: Annexure
ANNEXURE 34
Slide 36: 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 37: 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 38: 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 39: Shareholding Update
SHAREHOLDING UPDATE Shareholding in % – Dec 25 43.43 53.56 3.01 Promoters FPI Others Key Investors Holding (%) ACACIA Group 3.01% Radhakishan Damani & Family 0.91% Sandeep Raheja & Family 1.40% Source: BSE 38