Slide 1: Investor Presentation Q1 FY26
Investor Presentation Q1 FY26 1
Slide 2: CMD's Message – Q1FY26
CMD’s Message – Q1FY26 Business thrives in an environment of stable of policies and geo-politics along with long term visibility. However, the last few months have seen an upheaval globally due to uncertainty unleashed by US Tariffs. The conflict with Pakistan post the unfortunate Pahalgam attack, i
Slide 3: Company Overview
World Villas – 1st Gated Luxury Villa Township Company Overview
Slide 4: Company 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 Udit Kasera, • Worked with leading firms including KPMG, Wipro, CRISIL, Deloitte, and most recently le
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 30th June, 2025) 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Arihant Sensex Price Data (As on 3
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 micro-markets
Company Business Financial Industry Resilient growth via diversified portfolio across 12 micro-markets 16 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 of 15% Premium Villa Township • 390 platinum series luxury villas with a develo
Slide 16: Arihant World Villas - Master Layout
Company Business Financial Industry Arihant World Villas - Master Layout 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 (1/3)
Company Business Financial Industry Ongoing Residential Projects (1/3) 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 80% Complet
Slide 20: Ongoing Residential Projects (2/3)
Company Business Financial Industry Ongoing Residential Projects (2/3) ARIHANT AMISHA A R I H A N T A R S H I YA Revenue Potential INR 1200 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 Ph
Slide 21: Ongoing Residential Projects (3/3)
Company Business Financial Industry Ongoing Residential Projects (3/3) ARIHANT ALOKI A R I H A N T A AYA N Revenue Potential INR 1000 Mn Revenue Potential INR 1,500 Mn Total Units 392 Total Units 230 Total Saleable Area 2.49 lakh Sq.ft. Total Saleable Area 1.58 lakh Sq.ft. Completion Status Phase 3
Slide 22: Financial Overview
Financial Overview
Slide 23: Q1-FY26 Highlights
Q1-FY26 Highlights • INR 1,506 Mn Pre-sales • 192 units sold • 200,773 sq. ft. of area sold • Operating Revenue – INR 1,210 Mn Financial • EBITDA – INR 369 Mn, EBITDA Margin - 30.5% Highlights • PAT – INR 159 Mn, PAT Margin - 13.1% • EPS – INR 2.21 per share • Business development – Acquired 11 acre
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) 1,387 1,526 1,858 1,666 1,210 1,506 837 1,279 1,260 Q1-FY25 Q4-FY25 Q1-FY26 Q1-FY25 Q4-FY25 Q1-FY26 Q1-FY25 Q4-FY25 Q1-FY26 EBITDA & PAT Margin (%) Units Sold (No.)
Slide 25: Quarterly Financial Performance
Company Business Financial Industry Quarterly Financial Performance Particulars (INR Mn) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Operating Revenues 1,210 1,526 -20.7% 837 44.5% Operating Expenses 841 1,303 -35.5% 731 15.0% EBITDA 369 223 65.8% 106 248.8% EBITDA Margins (%) 30.5% 14.6% 15.9% 12.6% 17.9%
Slide 26: Debt Pattern
Company Business Financial Industry Debt Pattern As on 30th June, 2025 Particulars (INR Mn) Gross Debt 7,920 Less: Cash and Cash equivalents 128 Less: Investments / Deposits 413 Net Debt 7,379 Unsecured Loans & Others 3,350 Adjusted Net Debt 4,029 Net worth 4,219 Adj. Secured Net Debt / Equity 0.95
Slide 27: 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 28: 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 29: Historical Consolidated Income Statement
Company Business Financial Industry Historical Consolidated Income Statement Particulars (INR Mn) FY22 FY23 FY24 FY25 Operating Revenues 3,309 3,984 5,101 4,988 Total Operating Expenses 2,613 3,209 3,969 3,945 EBITDA 696 775 1132 1043 EBITDA Margins (%) 21.03% 19.45% 22.19% 20.91% Other Income 16 23
Slide 30: Historical Consolidated Balance Sheet
Company Business Financial Industry Historical Consolidated Balance Sheet Particulars (INR Mn) FY22 FY23 FY24 FY25 Particulars (INR Mn) FY22 FY23 FY24 FY25 ASSETS EQUITY AND LIABILITIES Non-Current Assets Share Capital 412 412 506 506 Property, Plant & Equipment 91 103 94 835 Other Equity 1,618 1,68
Slide 31: Historical Cash Flow Statements
Company Business Financial Industry Historical Cash Flow Statements Particulars (INR Mn) FY22 FY23 FY24 FY25 Cash flow from operations 207 (118) (1,207) (1,778) Cash flow from investing (79) (18) (7) (797) Cash flow from financing (1,727) 69 1,284 2,606 Closing Cash & cash equivalents 1,463 80 150 1
Slide 32: Industry Overview
Industry Overview
Slide 33: Real Estate Scenario - India
Company Business Financial Industry Real Estate Scenario - India As indicated by ANAROCK and Prop equity, housing demand in top-7 cities exceeded the previous cycle’s peak, but they believe that there are few triggers in place, which can lead to a further uptick in demand. Sales of Residential Fla
Slide 34: Residential Housing Scenario - MMR
Company Business Financial Industry Residential Housing Scenario - MMR Navi Mumbai, a well-planned satellite city, continues to grow as a real estate hotspot, offering affordability and connectivity. The city has an AQI of 77 (Satisfactory), making it a preferred residential choice. The Navi Mum
Slide 35: Disclaimer
Disclaimer Arihant Superstructers 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 ev