Arkade Developers Limited · NSE:ARKADE
Arkade Developers — Q4 FY26 Earnings Presentation
35 slides from Arkade Developers's earnings presentation, May 27, 2026
Slide 1: Exchange filing cover letter for investor presentation
Ref No.: ADL/SE/26-27/12 Date: May 27, 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 - 400 00
Slide 2: Investor Presentation Q4 & FY26
INVESTOR PRESENTATION Q4 & 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 statemen
Slide 4: Chairman & MD's Message
CHAIRMAN & MD’S MESSAGE AMIT MANGILAL JAIN PROMOTER, CMD ARKADE DEVELOPERS LIMITED FY26 has been a year of steady and resilient performance for Arkade Developers, driven by disciplined execution, sustained demand across key MMR micro-markets, and our continued focus on operational excellence. Our pe
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 . 40+ 32 5,500+ YEARS PROJECTS FAMILIES OF LEGACY DELIVERED SUCCESSFULLY
Slide 7: Value Proposition
VALUE PROPOSITION Well - spread out Portfolio of Greenfield Leading MMR and Redevelopment Asset Light Developer with Projects Model and Inhouse Project Low Net Debt Management Strong Cash - flow Expansion in And IRR Focused Quick Turn Eastern Corridor around - Before Time Delivery Artist’s Impressio
Slide 8: Growth Drivers
GROWTH DRIVERS Robust demand Strong pipeline for luxury housing of redevelopment Expansion into following strong Legacy of delivery projects in the Healthy Balance Central side growth seen over of housing well micro - markets Sheet, Strong Cash of Mumbai, last 2 years. before RERA that we have Flow
Slide 9: Milestones
MILESTONES • Launch of Arkade Rare in Bhandup & Arkade • Completed Arkade Earth, Nest in Mulund • ISO-9001-2015 Certified & ISO-45001-2018 Completed 20 th project and achieved • Ventured into Luxury development in Santacruz • Launched Arkade Views & Arkade Vistas Certified Mr. Amit Jain Joined the B
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 (In Crs) SALEABLE DETAILS OF SALE REVENUE RECOGNITION EXPECTED TOTAL NATURE OF DEVELOPMENT PLOT SIZE (SQ CARPET AREA PROJECT NAME COMPLETION PROJECTED MTRS) (SQ.FT.) UNSOLD TO BE DATE* REVENUE SOLD RECOGNISED RECOGNISED Arkade Ede
Slide 12: Portfolio - Upcoming Projects
PORTFOLIO - UPCOMING PROJECTS SALEABLE CARPET PROJECTED NATURE OF PLOT SIZE PROJECTS NAME LOCATION CATEGORY AREA TURNOVER 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
PORTFOLIO - ONGOING PROJECTS WESTERN SUBURBS GOREGAON VILE PARLE • Arkade Vistas • Arkade Pearl • Arkade Views EASTERN SUBURBS BHANDUP MULUND • Arkade Rare • Arkade Nest PORTFOLIO - UPCOMING PROJECTS WESTERN SUBURBS DAHISAR KANDIVALI MALAD GOREGAON ANDHERI SANTACRUZ • Anand Nagar BORIVALI • Nutan Ay
Slide 14: Execution Capabilities
EXECUTION CAPABILITIES IN-HOUSE CAPABILITIES (CORE COLLABORATIONS OUTCOME TEAM) (EXTERNAL EXPERTS) Construction & Engineering Design Architects Scalable & Future -Ready Architecture & Design Landscape Architects Estimation & Costing Lighting Consultants Contracts & Procurement Structural Consultants
Slide 15: Service Excellence
SERVICE EXCELLENCE DELIGHTFUL ON-SITE CONSISTENT POST-PURCHASE ENRICHING LOYALTY CUSTOMER INTERACTIONS ENGAGEMENT & REFERRAL EXPERIENCE Crafting lasting Making every step Delighting customers Ensuring a smooth Honouring lasting impressions through feel e ff ortless with with timely updates move -in
Slide 16: Performance Highlights
PERFORMANCE HIGHLIGHTS Artist’s Impression BUSINESS FINANCIAL & OPERATIONAL OPERATIONAL FINANCIAL DEVELOPMENT SNAPSHOT HIGHLIGHTS HIGHLIGHTS
Slide 17: New Acquisitions & Launch in FY26
NEW ACQUISITIONS & LAUNCH IN FY26 NEW LAUNCH ARKADE FILMISTAN THANE WOOLLEN MILLS JAL RATNA ASHOK NAGAR EVOKE Location: Location: Location: Location: Location: Location: Goregaon (W) Kasarvadavali Bhandup Goregaon (W) Goregaon (W) Kandivali (E) GDV: GDV: GDV: GDV: GDV: GDV: 3,500 CR 1,900 CR 1,000 C
Slide 18: Project Completed in FY26
PROJECT COMPLETED IN FY26 Architect’s Impression
Slide 19: Quarterly Snapshot – Q4 FY26
QUARTERLY SNAPSHOT – Q4 FY26 ₹`300 199 CRCR ₹ 38 CR ₹ (109) CR REVENUE EBITDA NET PROFIT ₹ 303 CR ₹ 195 CR 1,10,000 SQ.FT. PRE-SALES COLLECTIONS CARPET AREA SOLD Artist’s Impression
Slide 20: Twelve Month Snapshot – FY26
TWELVE MONTH SNAPSHOT – FY26 ₹`300 828 CRCR ₹ 189 CR ₹ 5 CR REVENUE EBITDA NET PROFIT ₹ 901 CR ₹ 728 CR 3,15,000 SQ.FT. PRE-SALES COLLECTIONS CARPET AREA SOLD Artist’s Impression
Slide 21: Operational Highlights
OPERATIONAL HIGHLIGHTS QUARTER ENDED 31ST MAR ‘26 PARTICULARS Q4 FY26 Q4 FY25 % YoY Q3 FY26 % QoQ Pre - Sales Value ( ₹ Cr) 303 217 40.0% 267 13.6% Collection ( ₹ Cr) 195 238 - 18.1% 212 - 8% Area Sold ( ‘000 Sq. Ft.) 110 70 57.5% 96 15.0% TWELVE MONTHS ENDED 31ST MAR ‘26 PARTICULARS FY26 FY25 % YoY
Slide 22: Operational Highlights
OPERATIONAL HIGHLIGHTS Collection YoY (₹ Cr) Pre-Sales YoY (₹ Cr) Collection QoQ (₹ Cr) Pre-Sales QoQ (₹ Cr) 400 1000 901 303 900 300 773 267 800 716 728 238 700 645 215 220 217 212 588 189 195 600 547 200 180 178 170 150 500 142 400 300 258 100 170 200 142 100 0 0 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26
Slide 23: Financial Highlights
QUARTERLY AND TWELVE MONTHS ENDED FINANCIAL HIGHLIGHTS Rs in crores PARTICULARS Q4FY26 Q4FY25 % YoY Q3FY26 % QoQ FY26 FY25 % YOY Revenue 199 134 48.3 % 199 -0.1% 828 695 19.2% Gross Profit 58 60 -3.7 71 -18.4 % 252 264 -4.5 % GP Margin (%) 29% 44.7% 35.6 % 30.4% 38.0% EBITDA 38 44 -14.6% 54 -29.2 %
Slide 24: The Filmistan Opportunity
THE FILMISTAN OPPORTUNITY In FY 26, Arkade Developers completed the strategic acquisition of “Filmistan Private Limited”, a marquee and high-value property located in the premium residential micro-market of Goregaon West, off S.V. Road, Mumbai. The acquisition represents a landmark transaction for t
Slide 25: The Filmistan Opportunity
THE FILMISTAN OPPORTUNITY As a result of this restructuring exercise, the tenancy rights recorded in Filmistan Private Limited have been written off/adjusted, resulting in a one-time exceptional accounting impact of INR 182.17 Crore in the consolidated financial statements for the period. This acqui
Slide 26: Leadership Team & ESG
LEADERSHIP TEAM & ESG Representative Image LEADERSHIP TEAM CORPORATE SOCIAL SUSTAINABILITY RESPONSIBILITY CERTIFICATIONS
Slide 27: Leadership Team
SANDEEP JAIN AMIT JAIN ARPIT JAIN ( Whole -Time Director ) (Promoter, MD & Chairman) (Whole -Time Director) LEADERSHIP TEAM With dynamism in every He plays a pivotal role in As a qualified Chartered endeavor, his background in formulating corporate Accountant and an integral part Mechanical Engineer
Slide 28: Corporate Social Responsibility
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 29: CSR Beneficiaries
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 8 th /9 th /10 th -grade students, and organ
Slide 30: Financials
FINANCIALS Representative Image CONSOLIDATED CONSOLIDATED DEBT PROFIT & LOSS BALANCE SHEET PROFILE
Slide 31: Consolidated Profit and Loss Account
CONSOLIDATED PROFIT AND LOSS ACCOUNT PARTICULARS (₹ CR) FY23 FY24 FY25 FY26 Total Income 224.0 635.7 694.6 828.2 Income From Operations 220.2 634.7 683.1 816.4 Total Expenditure 159.9 467.3 477.0 627.3 EBITDA 60.3 167.4 206.1 189.1 EBITDA Margin 27.4% 26.4% 30.2% 23.2% Depreciation 0.3 1.1 4.9 10.2
Slide 32: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET PARTICULARS (₹ CR) 31st Mar ‘23 31st Mar ‘24 31st Mar ‘25 31st Mar ‘26 PPE and Intangible Assets 1.9 11.8 16.5 45.4 Investments 17.0 18.1 138.4 74.0 Other Non -current Assets 8.5 7.3 9.9 20.1 Inventories 500.5 487.9 906.1 910.1 Trade Recievables 3.7 8.1 34.8 2 4.1 Other Cu
Slide 33: Abridged Cashflows
ABRIDGED CASHFLOWS Particular ( ₹ CR) FY 23 FY 24 FY 25 FY 26 Opening Balance -A 2.4 16.6 23 .0 -3.5 Operating Activities Net Collections 258 .0 588 .8 716.0 728.0 Construction Cost -136.1 -210.6 -444 .5 -324.4 Other Expenses & Taxes -4 2.7 -82 .2 -109 .5 -71.6 Operating Cashflow –B 79 .2 295 .2 162
Slide 34: Debt Profile
DEBT PROFILE 1000 Net Worth ( Rs . CR) 884 883 Net Debt* ( Rs . CR) 900 200 800 132 700 100 62 73 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 Mar ‘26 0.8 0.74 0.7 0.6 0.5 0.43 0.4 0.3 0.2 0.21 -
Slide 35: Thank You
THANK YOU Company: Arkade Developers Ltd. Mr. Samshet Shetye CFO samshet@arkade.in https://arkade.in