Slide 1: Pranav Constructions Limited Earnings Presentation Q1-FY27
PRANAV CONSTRUCTIONS LIMITED Earnings Presentation Q1-FY27
Slide 2: Company Overview
Company Overview About PCPL Highlights* 1 Specializes in Pure play Redevelopment with #1 #2 Highest combined supply in MCGM Highest supply in MCGM ➢ a proven track record of timely completion, Redevelopment projects launched Redevelopment projects launched ➢ having strong execution capabilities; and
Slide 3: Experienced Promoters and Professional Senior Management (1/2)
Experienced Promoters and Professional Senior Management (1/2) Education: B Arch, University Education: B Com, CA of Mumbai Experience: 17 years of Experience: 22 years of experience in the field of experience in the real estate finance and accounting industry Pranav Kiran Ashar Ravi Ramalingam Prom
Slide 4: Experienced Promoters and Professional Senior Management (2/2)
Experienced Promoters and Professional Senior Management (2/2) Board of Directors Education: CA Education: CA Experience: 18 years in the Experience: 44 years of field of financial consultancy experience in the field of in the areas of budgeting, professional consultancy cost controlling and service
Slide 5: Business Strategies
Business Strategies Focus on redevelopment • Our co. has share of ~4% of 1BHK, ~6% of 2BHK, ~7% of 01 Focus on staying asset-light 3BHK in key Western Suburbs between CY21-Q1 CY26 (Source: C&W Report). • Focuses on Redevelopment, constituting 62% • Robust business development pipeline, with active (
Slide 6: In-House Functional Expertise
In-House Functional Expertise Business model that integrates in-house expertise Business Development Architecture and design • Business development & Marketing Team aid in • In-house team of 25 architects ensure plans and identifying and bidding for redevelopment projects. designs considering techni
Slide 7: Completed Redevelopment Projects
Completed Redevelopment Projects Select Projects As on June 30, 2026 Total Developable Micro market No. of projects Total Units Area (sq. ft.) Malad Marudhar CHSL – Rushabh Mahal CHSL – Malad 14 7,61,203 751 Malad (E); 93,344 sq. ft.; Malad (E); 37,978 sq. ft.; Time Completion – 31 Months Time Compl
Slide 8: Under-construction Redevelopment Projects
Under-construction Redevelopment Projects Select Projects As on June 30, 2026 Micro No. of Total Developable Sale Carpet GDV market projects Area (sq. ft.) Area (sq. ft.) (INR Mn) Andheri 2 1,48,844 41,714 1,480.2 Bandra 2 1,48,595 35,587 1,708.6 Borivali 1 42,432 14,366 346.9 Kaveri CHSL – Samrat C
Slide 9: Upcoming Redevelopment Projects
Upcoming Redevelopment Projects Planned Launches: Balance FY27 (Jul 2026 – Mar 2027) No. of Total Developable Sale Carpet GDV Micro market projects Area (sq. ft.) Area (sq. ft.) (INR Mn) Andheri 1 62,844 23,577 778.0 Chembur 1 47,067 15,817 553.6 Goregaon 2 5,96,631 1,70,047 5,049.8 Santacruz 1 76,8
Slide 10: Q1-FY27 Financial Overview
Q1-FY27 Financial Overview 10
Slide 11: Financial & Operational Highlights
Financial & Operational Highlights Operational Highlights • Achieved ~92% pre-sales across the saleable inventory of ongoing projects. Pre-sales for the quarter accordingly stood at INR 897 Mn compared to INR 1,095 Mn in Q1 FY26, with future pre-sales to be Revenue from EBITDA EBITDA driven by new l
Slide 12: Key Operational Metrics
Key Operational Metrics Pre-sales (INR Mn) Collection (INR Mn) 1,200 . 00 1,095 1,000 . 00 938 900 .0 1,000 . 00 897 800 .0 743 700 .0 800 .0 600 .0 600 .0 500 .0 400 .0 400 .0 300 .0 200 .0 200 .0 100 .0 - - Q1-FY26 Q1-FY27 Q1-FY26 Q1-FY27 Pre-sales area Average realisation (INR/sq. ft.) 35,00 (Sq.
Slide 13: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR Mn) Q1-FY27 Q1-FY26 YoY Revenue from Operations 1,645 1,422 15.7% Operating expenses 1,352 1,214 11.4% EBITDA 293 208 40.9% EBITDA Margin (%) 17.81% 14.63% 318 Bps Finance costs 102 77 32.5% Depreciation and amortization expense 10 8 25.0% Oth
Slide 14: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 4,475 6,363 7,616 1,645 Operating expenses 3,900 5,397 6,331 1,352 EBITDA 575 966 1,285 293 EBITDA Margin (%) 12.85% 15.18% 16.87% 17.81% Finance costs 180 233 327 102 Depreciation and amorti
Slide 15: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-current assets Equity Property, Plant and Equipment Equity share capital 37 872 872 25 44 51 Other equity 847 884 1,595 Right-of-use assets 46 46 68 Total e
Slide 16: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 Cash flows from operating activities Cash flows from investing activities Profit before tax 391 721 939 Payments for acquisition of PPE and Other - - - Intangible Assets (Net) (9) (40)
Slide 17: Track Record of Consistent Financial Performance
Track Record of Consistent Financial Performance Revenue from Operations (INR Mn) Profit after tax (INR Mn) 7,616 713 800 .0 8,000 . 00 7,000 . 00 6,363 700 .0 623 6,000 . 00 600 .0 5,000 . 00 4,475 500 .0 4,000 . 00 396 400 .0 3,000 . 00 300 .0 1,645 2,000 . 00 200 .0 144 1,000 . 00 100 .0 - - FY24
Slide 18: Disclaimer
Disclaimer Pranav Constructions Limited 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 e
Slide 19: Thank You
Thank You 19