Arkade Developers Limited · NSE:ARKADE
Arkade Developers — Q3 FY26 Earnings Presentation
33 slides from Arkade Developers's earnings presentation, Jan 29, 2026
Slide 1: Stock exchange filing letter for investor presentation
Ref No.: ADL/SE/25-26/89 Date: January 29, 2026 To, To, The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai - 40
Slide 2: Investor Presentation Q3 & 9M FY26
INVESTOR PRESENTATION Q3 & 9M FY26
Slide 3: Table of Content
TABLE OF CONTENT 1 CHAIRMAN & MD’S MESSAGE 2 COMPANY OVERVIEW 3 PERFORMANCE HIGHLIGHTS 4 LEADERSHIP TEAM & ESG 5 FINANCIALS Disclaimer: Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward looking statements
Slide 4: Chairman & MD's Message
CHAIRMAN & MD’S MESSAGE AMIT MANGILAL JAIN PROMOTER, CMD ARKADE DEVELOPERS LIMITED With exceptional pre-sales and collections in the last quarter, a robust project pipeline extending into 2026, and a supportive interest rate environment, we're poised to deliver premium residential developments and c
Slide 5: Company Overview
COMPANY OVERVIEW ARKADE VALUE GROWTH AT A GLANCE PROPOSITION DRIVERS MILESTONES COMPLETED ONGOING & PROJECTS UPCOMING PROJECTS Artist’s Impression
Slide 6: Arkade at a Glance
ARKADE AT A GLANCE OUR PHILOSOPHY FAMILY FIRST At Arkade, family isn’t just a word, it’s a philosophy; Every nook, every brick and every inch of our developments is designed to put a family’s comfort, joys and fulfillment first. 39+ 31 5,500+ YEARS PROJECTS FAMILIES OF LEGACY DELIVERED SUCCESSFULLY
Slide 7: Value Proposition
VALUE PROPOSITION Well-spread out Portfolio of Greenfield and Leading MMR Redevelopment Projects Asset Light Developer with Model and Low Inhouse Project Net Debt Management Strong Cash-flow Expansion in And IRR Focused Quick Turn Eastern Corridor around - Before Time Delivery Artist’s Impression
Slide 8: Growth Drivers
GROWTH DRIVERS Robust demand for Strong pipeline of luxury housing redevelopment Expansion into following strong Legacy of delivery of projects in the Healthy Balance Central side growth seen over housing well before micro-markets that Sheet, Strong Cash of Mumbai, last 2 years. RERA deadline, we ha
Slide 9: Milestones
MILESTONES • Launch of Arkade Rare in Bhandup & Arkade • Completed Arkade Earth, Nest in Mulund Completed 20th project and achieved • Ventured into Luxury development in • Launched Arkade Views & Arkade Vistas cumulative development of Santacruz market • IPO & listing of shares Mr. Amit Jain Joined
Slide 10: Portfolio - Completed Projects
VIRAR VASAI PORTFOLIO - COMPLETED PROJECTS MIRA ROAD BORIVALI SOUTH MUMBAI KANDIVALI CARMICHAEL ROAD TARDEO MAZGAON • Arkade Rise • Fortuna • Wallace Fortuna MALAD WESTERN SUBURBS GOREGAON VIRAR VASAI MIRA ROAD BORIVALI KANDIVALI ANDHERI • Acropolis • Shubh Innov8 • White Lotus • Green Avenue I • Vi
Slide 11: Portfolio - Ongoing Projects Status
PORTFOLIO - ONGOING PROJECTS STATUS PORTFOLIO- ONGOING PROJECT STATUS PLOT SIZE SALEABLE EXPECTED TOTAL PROJECT NAME NATURE OF DETAILS OF SALE REVENUE RECOGNITION (SQ MTRS) CARPET AREA COMPLETION PROJECTED DEVELOPMENT (SQ.FT.) REVENUE TO BE DATE SOLD UNSOLD RECOGNISED RECOGNISED Arkade Pearl, Vile P
Slide 12: Portfolio - Upcoming Projects
PORTFOLIO - UPCOMING PROJECTS SALEABLE CARPET PROJECTED PROJECTS NATURE OF PLOT SIZE LOCATION CATEGORY AREA TURNOVER NAME DEVELOPMENT (SQ.MTRS) (SQ.FT.) (`CR) Filmistan Goregaon (W) Premium Greenfield 16,648 8,87,548 3,500 Thane Thane Premium Greenfield 25,260 9,26,459 1,900 Woollen Mills Bhandup Pr
Slide 13: Portfolio - Ongoing and Upcoming Projects by Location
PORTFOLIO - ONGOING PROJECTS WESTERN SUBURBS MALAD GOREGAON VILE PARLE • Arkade Eden • Arkade Vistas • Arkade Pearl • Arkade Views EASTERN SUBURBS BHANDUP MULUND • Arkade Rare • Arkade Nest PORTFOLIO - UPCOMING PROJECTS WESTERN SUBURBS DAHISAR BORIVALI MALAD GOREGAON ANDHERI SANTACRUZ • Anand Nagar
Slide 14: Execution Capabilities
EXECUTION CAPABILITIES IN-HOUSE CAPABILITIES COLLABORATIONS OUTCOME (CORE TEAM) (EXTERNAL EXPERTS) Construction & Engineering Design Architects Scalable & Future-Ready Architecture & Design Landscape Architects Estimation & Costing Contracts Lighting Consultants & Procurement QA/QC Structural Consul
Slide 15: Service Excellence
SERVICE EXCELLENCE DELIGHTFUL ON-SITE CONSISTENT POST-PURCHASE ENRICHING LOYALTY CUSTOMER INTERACTIONS ENGAGEMENT & REFERRAL EXPERIENCE Crafting lasting Making every step feel Delighting customers Ensuring a smooth Honouring lasting impressions through e f f ortless with constant with timely updates
Slide 16: Performance Highlights
PERFORMANCE HIGHLIGHTS Artist’s Impression BUSINESS FINANCIAL & OPERATIONAL OPERATIONAL FINANCIAL DEVELOPMENT SNAPSHOT HIGHLIGHTS HIGHLIGHTS
Slide 17: New Acquisitions in 9M FY26
NEW ACQUISITIONS IN 9MFY26 FILMISTAN THANE WOOLLEN MILLS JAL RATNA Location: Location: Location: Location: Goregaon (W) Kasarvadavali Bhandup Goregaon (W) GDV: GDV: GDV: GDV: 3,500 CR 1,900 CR 1,000 CR 350 CR Plot Area: Plot Area: Plot Area: Plot Area: 4.2 Acres 6.5 Acres 3.5 Acres 1.1 Acres
Slide 18: Quarterly Snapshot - Q3 FY26
QUARTERLY SNAPSHOT – Q3 FY26 199 ₹`300CRCR ₹ 54 CR ₹ 40 CR REVENUE EBITDA NET PROFIT ₹ 267 CR ₹ 212 CR 96,000 SQ.FT. PRE-SALES COLLECTIONS CARPET AREA SOLD Artist’s Impression
Slide 19: Nine Month Snapshot - 9M FY26
NINE MONTH SNAPSHOT – 9M FY26 629 ₹`300CRCR ₹ 151 CR ₹ 115 CR REVENUE EBITDA NET PROFIT ₹ 598 CR ₹ 533 CR 205,000 SQ.FT. PRE-SALES COLLECTIONS CARPET AREA SOLD Artist’s Impression
Slide 20: Operational Highlights
OPERATIONAL HIGHLIGHTS QUARTER ENDED 31ST DEC ‘25 PARTICULARS Q3 FY26 Q3 FY25 % YoY Q2 FY26 % QoQ Pre-Sales Value (₹ Cr) 267 220 21.3% 189 41.1% Collection (₹ Cr) 212 178 19.3% 150 41.6% Area Sold ( ‘000 Sq. Ft.) 96 74 29.9% 61 57.6% NINE MONTHS ENDED 31ST DEC ‘25 PARTICULARS 9M FY26 9M FY25 % YoY P
Slide 21: Operational Highlights
OPERATIONAL HIGHLIGHTS Collection QoQ (₹ Cr) Pre-Sales QoQ (₹ Cr) Collection YoY (₹ Cr) Pre-Sales YoY (₹ Cr) 300 267 900 238 773 215 220 217 212 800 716 189 700 645 200 180 178 170 588 598 600 547 533 142 150 500 400 100 300 258 170 142 200 100 0 0 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 FY22 FY23
Slide 22: Quarterly and Nine Months Ended Financial Highlights
QUARTERLY AND NINE MONTHS ENDED FINANCIAL HIGHLIGHTS Rs in crores PARTICULARS Q3FY26 Q3FY25 % YoY Q2FY26 % QoQ 9MFY26 9MFY25 % YOY Revenue 199 231 -14% 265 -24.8% 629 560 12.3% Gross Profit 71 75 -5.2% 77 -8.4% 194 204 -4.8% GP Margin (%) 35.6% 32.3% 29.2% 30.9% 36.4% EBITDA 54 61 -11.7% 63 -15% 151
Slide 23: Leadership Team & ESG
LEADERSHIP TEAM & ESG Representative Image LEADERSHIP CORPORATE SOCIAL SUSTAINABILITY TEAM RESPONSIBILITY CERTIFICATIONS
Slide 24: Leadership Team
SANDEEP JAIN AMIT JAIN ARPIT JAIN LEADERSHIP TEAM (Whole-Time Director) (Promoter, MD & Chairman) (Whole-Time Director) With dynamism in every endeavor, He plays a pivotal role in As a qualified Chartered his background in Mechanical formulating corporate strategies Accountant and an integral part o
Slide 25: Awards & Recognition
(} ARKADE | FAMILY FIRST AWARDS & RECOGNITION BEST INTEGRATED MARKETING CAMPAIGN AWARD T T N : ‘AT! whe iwiwivivioieitteeiwiwins FOR ARKADE BANGUR NAGAR METRO STATION AT REALTY+
Slide 26: Corporate Social Responsibility - The Sajjan Jain Support Trust
CORPORATE SOCIAL RESPONSIBILITY THE SAJJAN JAIN SUPPORT TRUST A CSR initiative by Arkade Developers, the Sajjan Jain Support Trust is committed to uplifting communities in need by providing access to education & healthcare. Through variety of initiatives, including partnerships with leading NGOs, we
Slide 27: CSR Partners: Desire Society, Apna Ghar Ashram, Bal Asha Trust
DESIRE SOCIETY (Care and Support to disadvantaged children emphasizing on HIV+ve victims) Contributing to the cause with donations and various volunteer engagement activities, CSR support includes painting work for the center, providing extra tuitions for 8th/9th/10th-grade students, and organizing
Slide 28: Financials
FINANCIALS Representative Image CONSOLIDATED CONSOLIDATED DEBT PROFIT & LOSS BALANCE SHEET PROFILE
Slide 29: Consolidated Profit and Loss Account
CONSOLIDATED PROFIT AND LOSS ACCOUNT PARTICULARS (₹ CR) FY23 FY24 FY25 9MFY26 Total Income 224.0 635.7 694.6 629.1 Income From Operations 220.2 634.7 683.1 619.8 Total Expenditure 159.9 467.3 477.0 468.5 EBITDA 60.3 167.4 206.1 151.3 EBITDA Margin 27.4% 26.4% 30.2% 24.4% Depreciation 0.3 1.1 4.9 7.3
Slide 30: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET PARTICULARS (₹ CR) 31st Mar ‘23 31st Mar ‘24 31st Mar ‘25 30th Sep ‘25 PPE and Intangible Assets 1.9 11.8 16.5 218.7 Investments 17.0 18.1 18.2 18.7 Other Non-current Assets 8.5 7.3 9.9 8.9 Inventories 500.5 487.9 906.1 907.0 Trade Recievables 3.7 8.1 34.8 23.1 Other Curre
Slide 31: Abridged Cashflows
ABRIDGED CASHFLOWS Particular (₹ CR) FY 23 FY 24 FY 25 H1 FY 26 Opening Balance - A 2.4 16.6 23.0 -3.5 Operating Activities Net Collections 258.0 588.8 716.0 320.2 Construction Cost -136.1 -210.6 -444.5 -148.2 Other Expenses & Taxes -42.7 -82.2 -109.5 -40.4 Operating Cash flow – B 79.2 295.2 162.0 1
Slide 32: Debt Profile
DEBT PROFILE 1000 954 Net Worth (Rs. CR) 884 Net Debt* (Rs. CR) 900 200 800 132 110 700 100 62 46 600 -21 0 500 31-Mar-22 31-Mar-23 31-Mar-24 31-Mar-25 30-Sep-25 400 323 -100 300 200 -200 200 149 100 -300 0 -400 Mar ‘22 Mar ‘23 Mar ‘24 Mar ‘25 Sep ‘25 3 2.4 2.5 2 1.5 # 1.1 1.12 1 0.74 0.43 0.5 0.3 0
Slide 33: Thank You
THANK YOU Company: Investor Relations Advisors: Arkade Developers Ltd. Adfactors PR Pvt.Ltd. Mr. Samshet Shetye CFO Rahul Trivedi / Jay Jain samshet@arkade.in rahul.trivedi@adfactorspr.com https://arkade.in jay.jain@adfactorspr.com