Max India Ltd · NSE:MAXIND
Max India — Q1 FY27 Earnings Presentation
30 slides from Max India's earnings presentation, Aug 11, 2026
Slide 1: Exchange filing cover letter: Investor Release Q1 FY27
August 11, 2026 Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, Bandra Kurla Complex, Dalal Street Bandra (East) Mumbai – 400001 Mumbai – 400051 Scrip Code: 543223 Name of Scrip: MAXIND Sub: Investor Release –Q1 FY2
Slide 2: Investor Release August 11, 2026
Investor Release August 11, 2026
Slide 3: Business Performance & Key Highlights
BUSINESS PERFORMANCE & KEY HIGHLIGHTS
Slide 4: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Max India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities
Slide 5: Key Performance highlights of Q1FY27
Key Performance highlights of Q1FY27 Assets : Residences Services: Assisted Care Products: AGEasy E360,Gurugram(1): 100% Units sold . Assisted Care - Services AGEasy performance Project progressing as planned; Sales collection in Q1FY27 ~Rs 22.5 Cr, ITD • Revenue of Rs 12.03 Cr, up ~1.5x • Revenue o
Slide 6: Business and Financial Performance Update
BUSINESS AND FINANCIAL PERFORMANCE UPDATE
Slide 7: Strong Brand Endorsement, Industry Recognition & Strategic Partnerships
Strong Brand Endorsement, Industry Recognition & Strategic Partnerships Strong endorsement for our brand Awards and Recognition and offerings by customers • Care Homes and services: SAT Index at 89.2% in ➢ Jun 2026: Antara Senior Care received the “Visionary Leadership in Senior Living” award at the
Slide 8: Financial Performance: Revenue and EBITDA across all business verticals 1.66x higher YoY
Financial Performance: Revenue and EBITDA across all business verticals 1.66x higher YoY. Focus on profitable growth in FY’27 • Consolidated revenue stood at Rs 68.6 Cr in Q1 FY27 vs. Rs 41.3 Cr in Q1 FY26 vs. Rs 72.0 Cr in Q4 FY26. ▪ Residences for Seniors - revenue of Rs 37.36 Cr for Q1FY27 vs Rs
Slide 9: Residences for Seniors
Residences for Seniors
Slide 10: Antara Dehradun: The community continues to be profitable
Antara Dehradun: The community continues to be profitable; focus is on both deeper engagement with residents and cost optimization Operations Operations Profit Revenue Rs 0.92 Cr Rs 6.2 Cr ACB ~Rs 26,000* Revenue Re-sales realisation Rs 3.8 Cr Community Operations revenue trend Per Sq.ft Operations
Slide 11: Antara Noida Phase 1: Received Partial Occupancy Certificate and issued Offer of Possession
Antara Noida Phase 1: Received Partial Occupancy Certificate and issued Offer of Possession in Q1FY27 for all 340 units; Operations to commence in Q2FY27 340 ~7,45,000 2,000 Saleable area Average Apartment Available Units in sq ft Size in Sq Ft Cumulative sales and collection trend Collection (Rs Cr
Slide 12: E360, Gurugram: All units of Senior Living sold
E360, Gurugram* : All 292 units of Senior Living sold within Jul’25, ITD collection ~ Rs 556 Cr, collection efficiency ~ 87% 292 ~7,63,500 ~ 2,600 Saleable area Average Apartment Available Units in sq ft Size in Sq Ft Collection 35:65 ~Rs 21,0001 efficiency2 Cumulative sales and collection trend Cha
Slide 13: E360, Gurugram: Project construction, Collection and DM Fee are on track
E360, Gurugram : Project construction, Collection and DM Fee are on track Total Saleable area = 7.63 lacs sq. Ft. Avg. Price = ~20.05k per sq. ft. Total Gross Sales of Senior Residences towers = ~INR 1530 Crs. Avg. Size of the Apartment= 2615 sq. ft. Collection till 30th June’26 (ITD) = 556 Cr. Deve
Slide 14: E361, Gurugram: Phase 1 and phase 2 launched; 154 units sold
E361, Gurugram*: Phase 1 launched in Dec 2025 and phase 2 in June 2026; 154 units sold out of 360 units till June’26, with ITD sales collection ~ Rs 108.2 Cr 360 ~10,51,600 ~ 2,800 Available Units Saleable area Average Apartment (2 phases with 180 in sq ft Size in Sq Ft units in each phase) Collecti
Slide 15: E361, Gurugram: Project launched in Dec'2025; Collection and DM Fee are on track
E361, Gurugram : Project launched in Dec’2025; Collection and DM Fee are on track Total Saleable area = 10.52 lacs sq. Ft. Total Gross Sales for 154 units sold = Avg. Price = ~22.4k per sq. ft. ~INR 1,000 Crs. Avg. Size of the Apartment= 2809 sq. ft. Collection till 30th June’26 (ITD) = 108.2 Crs. D
Slide 16: Care Homes and Services
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Slide 17: Care Homes: Total 485 beds across NCR, Bengaluru and Chennai
Care Homes : Total 485 beds across NCR, Bengaluru and Chennai Geography Existing Capacity ▪ DLF Gurgaon - 27 beds Delhi-NCR ▪ Memory Care Home – 29 beds ▪ Noida - 53 beds (207 beds) ▪ Sector 24, Gurugram - 98 beds Bengaluru ▪ Bannerghatta Road – 83 beds ▪ Whitefield – 80 beds (163 beds) Chennai ▪ EC
Slide 18: Operational Care Home Portfolio
Operational Care Home Portfolio Bannerghatta Road, Sector - 24, Gurugram Noida Gurgaon Sector -41 Bengaluru (83 beds) (98 beds) (53 beds) (29 beds) • Nov’24 Go live • Feb’25 Go live • Sep’24 Go live • May’26 Go live • 78 Move-ins 17 in Q1 FY27 • 70 Move-ins in Q1 FY27 • 49 Move-ins in Q1 • 9 Move-in
Slide 19: Operational Care Home Portfolio
Operational Care Home Portfolio Whitefield, Bangalore ECR, Chennai OMR, Chennai ECR, Chennai DLF, Gurgaon (80 beds) (43 beds) (72 (43 beds) (27 beds) • Oct’25 Go live • Oct’25 Go live • Feb’26 Go live • Mar’26 Go live • Renovation Completed • 10 Move-ins in Q1 • 10 Move-ins in Q1 • 44 Move-ins in Q1
Slide 20: Care Homes and services: Net revenue at Rs 12.03 Cr in Q1FY27, Up ~1.5x Y-o-Y
Care Homes and services: Net revenue at Rs 12.03 Cr in Q1FY27, Up ~1.5x Y-o-Y Care at Home Occupancy trend at Care Homes (bed days) Revenue (Rs Lacs) Care Home 2.3X 1320 1.5x 12600 YoY 1260 1203 YoY 1200 1139 11700 1140 1080 1037 10800 11456 9900 1020 384 960 915 9000 900 9357 523 8100 840 787 7200
Slide 21: Care Homes Occupancy Trend
Care Homes Occupancy Trend : Occupancy Improving Across Care Homes, with 5 of 8 Homes Tracking to Plan, Supporting Further Expansion Q1FY26 Q2FY26 Q3FY26 Q4FY26 FY26 Q1FY27 No of Beds 263 263 263 263 263 263 Occupancy% 19% 25% 33% 36% 29% 37% 43 Beds added - - 431 43 43 43 Occupancy% for added beds
Slide 22: AGEasy
AGEasy 21 21
Slide 23: AGEasy: Revenue of ~Rs 19 Cr in Q1FY27, Up ~1.3X Y-o-Y
AGEasy: Revenue of ~Rs 19 Cr in Q1FY27, Up ~1.3X Y-o-Y; Online GM* improved from 38% → 45% YOY Key highlights AGEasy^ Revenue (Rs Lacs) • Revenue increased ~1.3x on YoY driven by all channels; ~18% QoQ decline driven by 1.3X moderation post Q4 peak demand period. YoY • 86 products live and 167 SKUs
Slide 24: AGEasy - Hero Products & Brand Awareness
AGEasy - Hero Products & Brand Awareness Hero Products Gun Massager One touch BP Compartment Brand Trust Highlights Shower Chair Nebuliser • Anupam Kher onboarded as Brand Ambassador – 360° campaign targeting 25Mn reach across 15 priority cities. • Brand Salience – 2X QoQ growth in Brand Search and
Slide 25: Strong Customer Reach with ~9L+ Lives Touched; Industry-Leading NPS of 60
Strong Customer Reach with ~9L+ Lives Touched; ~10% Repeat Rate & Industry-Leading NPS of 60 ITD till 30th Jun’26 Amazon - Total Flipkart - Total D2C – Total [...] Lives 4,43,601 [...] Lives 1,98,917 [...] Lives 3,02,896 Repeat Customers Repeat Customers Repeat Customers 1 48,796 1 9,961 1 29,780 2
Slide 26: Consolidated Financials
Consolidated Financials Consolidated Financials 25
Slide 27: Consolidated Financial Performance (Q1FY27)
Consolidated Financial Performance (Q1FY27): Revenue at Rs 68.6 Cr, up ~66% YoY; and down ~-4.7% QoQ; EBITDA loss at Rs -25 Cr in Q1FY27 vs Rs -23.2 Cr in Q1FY26 Particulars (Rs Cr) Q1FY27 Q4FY26 QoQ% Q1FY26 YoY% Total Income 68.6 72.0 -4.7% 41.3 66% Total Expenses 93.6 78.9 64.5 EBITDA -25.0 -6.8 -
Slide 28: Balance Sheet: Consolidated Net worth of Rs 372 Crores as of June'26
Balance Sheet: Consolidated Net worth of Rs 372 Crores as of June’26 Assets (Rs in Crs.) 30-June-26 31-Mar-26 Equity & Liabilities (Rs in Crs.) 30-June-26 31-Mar-26 Non-Current Assets 284.2 288.7 Equity 372.2 408.3 Current Assets 349.8 380.6 Non-Current Liabilities 99.1 99.2 Assets classified as hel
Slide 29: Treasury and other monetizable assets
Treasury and other monetizable assets – Focus is on profitability across all business verticals Senior living – Residences for Seniors Assisted Care Services – Other Assets^ (Rs 21 Cr) Invested Capital (~Rs 486Cr) Invested Capital (~Rs 521 Cr) Antara Assisted Care Services business Cash & cash equiv
Slide 30: Contact US
Contact US Company Investor Relations Advisors Max India Limited Strategic Growth Advisors Pvt. Ltd. CIN: L74999MH2019PLC320039 CIN: U74140MH2010PTC204285 Mr. Ajay Agrawal / Mr. Abhishek Singh Mr. Rahul Agarwal / Mr. Devraj Ghatge ajay.agrawal@antaraseniorcare.com rahul.agarwal@sgapl.net / abhishek.