Arvind Smartspaces Ltd. · NSE:ARVSMART
Arvind Smartspaces — Q1 FY27 Earnings Presentation
36 slides from Arvind Smartspaces's earnings presentation, Aug 7, 2026
Slide 1: Exchange filing cover letter for Q1 FY27 information update
7th August, 2026 BSE Limited NaƟonal Stock Exchange of India Ltd. LisƟng Dept. / Dept. of Corporate Services, LisƟng Dept., Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No. C/1, G. Block, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001. Bandra (E), Mumbai - 400 051. Security Code
Slide 2: Scaling to the Next Orbit - Information Update Q1 FY27
SCALING TO THE NEXT RBIT INFORMATION UPDATE Q1 FY27 AUGUST 2026 Information Update I Q1 FY27 I 1 www.arvindsmartspaces.com
Slide 3: About Arvind SmartSpaces
ABOUT ARVIND SMARTSPACES Information Update I Q1 FY27 I 2
Slide 4: The Lalbhai Group – At a Glance
THE LALBHAI GROUP – AT A GLANCE A USD ~3 billion diversified enterprise with a strong presence across four key growth sectors of the Indian economy. Fashion and Retail Engineering Real Estate Creating Tomorrow's A Legacy of 100 years Powering Fashion in India Innovations Today Building Pride. Buildi
Slide 5: Overview – Arvind SmartSpaces Ltd.
OVERVIEW – ARVIND SMARTSPACES LTD. COMPANY HISTORY - “OPERATING SINCE 2008” NICHE RESIDENTIAL DEVELOPMENT MODEL RESIDENTIAL FOCUSED SCALE OF OPERATIONS PROJECT CLASSIFICATION (ONGOING AND PLANNED) JUNE 2026 PROJECT PORTFOLIO* (IN MN. SQ.FT.) RESIDENTIAL HORIZONTAL Built up Homes LUXURY (Villas, Deve
Slide 6: Delivering Consistent Growth
DELIVERING CONSISTENT GROWTH (In ₹ Cr.) BOOKINGS COLLECTIONS 27% CAGR FY22 – FY26 17% CAGR FY22 – FY26 1,550 1,100 1,271 942 876 1,107 802 595 600 601 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 “AA-/Stable” Rated by India Ratings & Research (Upgraded to AA-/Stable from A+/Stable in June 2026)
Slide 7: Q1 FY27 Performance
Q1 FY27 PERFORMANCE ▪ OPERATIONAL HIGHLIGHTS ▪ FINANCIAL HIGHLIGHTS Information Update I Q1 FY27 I 6
Slide 8: Key Updates – Q1 FY27
Quarter HIGHLIGHTS KEY UPDATES – Q1 FY27 ▪ Quarterly bookings stood at Rs. 432 Cr, up 147% YoY. Pre-sales, ▪ Strong sustenance sales supported the bookings momentum. Collections & OCF ▪ Collections stood at Rs. 336 Cr, up 76% YoY. ▪ Strong OCF of Rs. 81 Cr vs Rs. 27 Cr PY, up 300%. ▪ New business de
Slide 9: Bookings: Q1 FY27
OPERATIONAL HIGHLIGHTS BOOKINGS : Q1 FY27 (In ₹ Cr.) Q1 FY26 Q1 FY27 Growth (YoY) ₹175 CR ₹432 CR 147% Region Booking Area Booked Value (Sq. ft) Gujarat 375 29,20,194 PY CY Bengaluru 58 60,267 612 Total 432 29,80,461 Key Contributors to Q1 FY27 Bookings Booking Area Booked 464 Project Name 432 432 V
Slide 10: Collections: Q1 FY27
OPERATIONAL HIGHLIGHTS COLLECTIONS : Q1 FY27 (In ₹ Cr.) Q1 FY26 Q1 FY27 Growth (YoY) ₹191 CR ₹336 CR 76% Region Collections Gujarat 230 Bengaluru 107 PY CY 355 Total 336 336 317 Key Contributors to Q1 FY27 Collections Project Name Collections 248 249 236 229 Aquacity 98 215 The Edge 30 191 191 Arvin
Slide 11: OCF Trend & Cashflow: Q1 FY27
OPERATIONAL HIGHLIGHTS OCF TREND & CASHFLOW: Q1 FY27 (In ₹ Cr.) Particulars (Rs in Crs) FY26 Q1 FY27 Opening Balance 27 41 169 Operating activities Collections 1,100 336 Construction cost and other overheads (435) (161) Taxes (46) (10) Direct land cost/JDA and DM sharing (202) (84) 125 Net Operating
Slide 12: P&L: Q1 FY27
FINANCIAL HIGHLIGHTS P&L: Q1 FY27 CONSOLIDATED FINANCIALS SUMMARY REVENUE FROM OPERATIONS (In ₹ Cr.) *ADJUSTED EBITDA (In ₹ Cr.) PAT (In ₹ Cr.) 317.6 EBITDA PAT Margin Margin (%) (%) Revenue 48% EBITDA 31% PAT 152.1 101.8 97.4 24% 12% 24.5 12.0 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1 FY26 Q1 FY
Slide 13: Net Debt Movement: Q1 FY27
FINANCIAL HIGHLIGHTS NET DEBT MOVEMENT: Q1 FY27 BORROWING COST MOVEMENT DEBT PROFILE (In %) (In ₹ Cr.) Net Debt to (0.08x) (0.05x) 0.13x 0.26x 0.29x 10.1 Equity 10.0 800 750 9.8 700 650 9.5 600 9.4 550Gross Debt 581 500Net Debt 450 400 462 350 300 CY 250 200 262 PY 215 150 193 100 153 167 50 79 0 -3
Slide 14: Unrecognized Revenue – As on 30 Jun 2026
FINANCIAL HIGHLIGHTS UNRECOGNIZED REVENUE – AS ON 30 JUN 2026 UNRECOGNIZED REVENUE (In ₹ Cr.) 3,733 3,825 2,778 Jun 30, 2026 2,228 ₹3,825 CR 1,506 Mar 31, 2026 ₹3,733 CR As on 31 Mar23 As on 31 Mar24 As on 31 Mar25 As on 31 Mar26 As on 30 Jun26 Information Update I Q1 FY27 I 13
Slide 15: Estimated Operating Cash Flow
FINAANCIAL HIGHLIGHTS ESTIMATED OPERATING CASH FLOW (In ₹ Cr.) Total Est. Booking Estimated Est. Balance Cost Est. Operating States Status Booking Value Value of Receivables Inventory + to be Cashflow Value till date Inventory Receivables Incurred Gujarat Completed 1,164 1,100 64 41 105 1 104 Ongoin
Slide 16: Project Portfolio
PROJECT PORTFOLIO ▪ COMPLETED PROJECTS ▪ PROJECTS UNDER EXECUTION ▪ PROJECTS IN PIPELINE Information InformationUpdate UpdateI IQ1 Q1&FY27 FY27I I 15
Slide 17: Project Portfolio - Completed
COMPLETED PROJECTS PROJECT PORTFOLIO - COMPLETED Total Unsold Booking Revenue Average Price Booked ^Collections State Project Saleable Inventory Value Recognized (Price till date) (Sqft) (Sqft) (Sqft) (₹ Cr) (₹ Cr) (₹ Cr) ₹ / Sq ft Aavishkaar 5,45,468 4,82,093 63,375 140 135 134 2,896 Alcove 10,32,6
Slide 18: Project Portfolio - Ongoing
ONGOING PROJECTS PROJECT PORTFOLIO - ONGOING Total Unsold Booking Revenue Average Price Booked ^Collections State Project Saleable Inventory Value Recognized (Price till date) (Sqft) (Sqft) (Sqft) (₹ Cr) (₹ Cr) (₹ Cr) ₹ / Sq ft Aquacity 1,54,03,572 1,05,27,273 48,76,299 1,090 - 414 1,035 Arvind Ever
Slide 19: Project Portfolio – Summary 1
PROJECT PORTFOLIO PROJECT PORTFOLIO – SUMMARY 1 Saleable Total Est. Booking Value Status City Project Type Structure Economic Interest Estimated Completion Year Sq Ft (Rs in Crs) A. Completed Gujarat Summary of all completed projects Complete 64,31,625 1,164 Karnataka Summary of all completed projec
Slide 20: Project Portfolio – Summary 2
PROJECT PORTFOLIO PROJECT PORTFOLIO – SUMMARY 2 Saleable Total Est. Booking Value Status City Project Type Structure Economic Interest Estimated Completion Year Sq Ft (Rs in Crs) C. Planned Gujarat Uplands III Residential JV ~ 77% Revenue Share Yet to be launched 11,15,294 368 Forreste phase 6 Resid
Slide 21: About the Company
ABOUT THE COMPANY 01 02 03 04 05 JOURNEY HDFC BOARD & AWARDS KEY PROJECTS SO FAR PARTNERSHIP LEADERSHIP (FY 2026) SYNOPSYS Information Update I Q1 FY27 I 20
Slide 22: The Journey So Far
KEY INFORMATION THE JOURNEY SO FAR 2015 2021 2025 Preferential issue of ₹.85 Cr 2019 Commenceme to HDFC Capital 2022 Infusion of nt of our first Advisors (8.8% funds by project under on fully diluted Promoter and DM model – basis) and Sales crosses Sales crosses ₹.1,100 Promoter Group Forreste Promo
Slide 23: Strategic Partnership with HDFC Capital Advisors
HDFC PARTNERSHIP STRATEGIC PARTNERSHIP WITH HDFC CAPITAL ADVISORS 2019 2022 QUALITY CAPITAL BRAND ▪ ▪ ▪ Information Update I Q1 FY27 I 22
Slide 24: Board of Directors
BOARD OF DIRECTORS BOARD OF DIRECTORS Mr. Kulin S. Lalbhai Mr. Priyansh Kapoor Mr. Kamal Singal Mr. Punit S. Lalbhai Chairman Managing Director Whole Time Director – Non-Executive Director & Non-Executive Director & CEO Strategy & Investments Mr. Nilesh Shah Ms. Pallavi Vyas Mr. Vipul Roongta Mr. Sa
Slide 25: Led by an Experienced Professional Management Team
LEADERSHIP LED BY AN EXPERIENCED PROFESSIONAL MANAGEMENT TEAM AMIT CHAMARIA| DHARMESH VYAS| Chief Financial Officer Chief Operating Officer ▪ Over 18 years of experience in ▪ Over 3 decades of experience finance across diverse sectors leading large cross functional teams including IT, FMCG, Ag-tech,
Slide 26: Awards & Accolades
AWARDS AWARDS & ACCOLADES FY 2026 17th Realty Conclave & Excellence Awards 2025 Developer of the Year – Residential Iconic project of Year – Villa Project of the year – Arvind Arvind Arvind Aquacity Forreste Times Now Radiant Gujarat Awards Excellence in Trustworthy Brand in real Township of the yea
Slide 27: Key Project Synopsis: Skycrest, The Park
KEY PROJECT SYNOPSIS SKYCREST THE PARK Information Update I Q1 FY27 I 26
Slide 28: Key Project Synopsis: Uplands
KEY PROJECT SYNOPSIS UPLANDS Information Update I Q1 FY27 I 27
Slide 29: Key Project Synopsis: Aquacity
KEY PROJECT SYNOPSIS AQUACITY Information Update I Q1 FY27 I 28
Slide 30: Key Project Synopsis: Oasis
KEY PROJECT SYNOPSIS OASIS Information Update I Q1 FY27 I 29
Slide 31: Key Project Synopsis: Bel Air
KEY PROJECT SYNOPSIS BEL AIR Information Update I Q1 FY27 I 30
Slide 32: Key Project Synopsis: Everland
KEY PROJECT SYNOPSIS EVERLAND Information Update I Q1 FY27 I 31
Slide 33: Key Project Synopsis: Greenfields
KEY PROJECT SYNOPSIS GREENFIELDS Information Update I Q1 FY27 I 32
Slide 34: Key Project Synopsis: The Edge
KEY PROJECT SYNOPSIS THE EDGE Information Update I Q1 FY27 I 33
Slide 35: Safe Harbor
SAFE HARBOR This presentation has been prepared by Arvind Smart Spaces Limited solely to provide information about the Company. 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 such informatio
Slide 36: Thank You
THANK YOU ARVIND SMARTSPACES LTD (CIN: L45201GJ2008PLC055771) REGISTERED & CORPORATE OFFICE: 24, Govt. Servant’s Society, Adj. Municipal Market, C. G. Road, Ahmedabad- 380 009 Tel: +91 79 68267000 www.arvindsmartspaces.com INVESTOR RELATIONS AMIT CHAMARIA| CFO E: amit.chamaria@arvind.in M: 962001141