Shriram Properties Ltd. · NSE:SHRIRAMPPS
Shriram Properties — Q1 FY2026 Earnings Presentation
27 slides from Shriram Properties's earnings presentation, Aug 12, 2025
Slide 1: Filing cover letter to stock exchanges
August 12, 2025 National Stock Exchange of India Limited BSE Limited The Listing Department Dept of Corporate Services Exchange Plaza, 5th Floor Plot C 1 – G Block Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (E) Dalal Street, Fort Mumbai 400 051 Mumbai 400 001 Scrip Code: SHRIRAMPPS Scrip
Slide 2: Investor Presentation Q1 FY26 Results
Investor Presentation Q1 | FY26 Results Artist’s impression of Shriram Spectrum, Pune August 12, 2025
Slide 3: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by Shriram Properties Limited (the “Company” or “SPL”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q1 FY26 Overview
Q1 |FY26 Overview Artist’s impression of Shriram Sapphire,, Bangalore 2
Slide 5: Q1 Momentum Propels, FY26 set on Positive Trajectory
Q1 Momentum Propels, FY26 set on Positive Trajectory Strong market under-current; Promising prospects for Mid-market segment(s) • End-user driven demand in our core markets strong and resilient; Mid-segments continue to do well. • Customer decision-making expedited with shorter turnaround time seen
Slide 6: KPI Snapshot: Q1 FY26
KPI Snapshot : Q1 FY26 17% 17% 5% 38% YOY YOY YOY YOY Q1 KPI 0.82 441 338 740# msf ₹ Crores ₹ Crores Units Sales Volume Sales Value Collections Handovers Q1 P&L Revenues Gross Profit EBIDTA# PAT ₹ 262Crs. ₹ 82Crs. ₹ 47Crs. ₹ 21Crs. • New fiscal commenced on a strong note, both operationally and fina
Slide 7: Key Highlights: Q1FY26
Key Highlights: Q1FY26 Operational Performance Financial Performance • Highest ever Q1 sales driven by ongoing projects & healthy • Robust revenue recognition momentum continued from Q4. contribution from Pune. • Q1 Revenues up 24% YoY to Rs. 262 Crs. • Q1 Sales Volume at 0.82 msf; Sales Value at ~4
Slide 8: FY26 Launches: Q1 Success and Q2 Preparedness
FY26 Launches: Q1 Success and Q2 Preparedness Q1 Launches Project details Region Product Type Area (msf) The Spectrum Pune Apartment New Launch 0.9 Total 0.9 Q2 Launches Outlook Project details Region Product Type Area (msf) Shriram Songs of the Earth Bangalore Apartment New Launch 0.5 Shriram Sprin
Slide 9: Spectacular Start in Pune: Code Name: Superstar Launch Moments
Spectacular Start in Pune: “Code Name: Superstar” Launch Moments With its maiden launch success, SPL is set to strengthen its foothold in Pune with accelerated pipeline addition 7
Slide 10: Unveiling Codename: The One at Bangalore
Unveiling “Codename: The One” at Bangalore (July’25) Tremendous Pre launch response in Q1; Translated to strong bookings in Q2 8
Slide 11: FY26 Project Completion – Ahead of Schedule, Mostly
FY26 Project Completion –Ahead of Schedule, Mostly Projects at OC/CC stage during Q1 Project Name Area (msf) Type Ownership Total Units Status Park 63 2B 0.5 Apartment Own 316 Handovers commenced Total 0.5 316 Projects scheduled for OC/CC during Q2 Project Name Area (msf) Type Ownership Total Units
Slide 12: Project Pipeline & Business Development Overview
Project Pipeline & Business Development Overview Project Pipeline (msf) Upcoming Projects 17 msf GDV Upcoming – 17 msf Ongoing – 19 msf Ownership Rs. Crs. 2.7 35.8 - Own 5,270 1.0 3.4 - JDA 2,640 9.8 1.8 - JV 580 3.5 5.9 - DM 1130 7.7 Total GDV – Upcoming Projects 9,620 Ongoing Ongoing Ongoing Ongoi
Slide 13: Honors & Accolades
Honors & Accolades Real Estate Developer of the Year - Excellence in Mid Segment Housing Shriram Properties Development - The Poem by Shriram Properties Times Business Awards 2025 Times Business Awards 2025 Iconic Residential Project of the Year - Codename Superstar by Shriram Properties Times Power
Slide 14: Financial Highlights: Q1 FY26
Financial Highlights : Q1 | FY26 Artist’s impression of Shriram Esquire, Bangalore 12
Slide 15: Financial Highlights: Profit & Loss – Q1 FY26
Financial Highlights : Profit & Loss – Q1 | FY26 Particulars (Rs Crs) Q1 FY26 Q1 FY25 YoY Q4 FY25 FY25 Income from Operations 242.3 154.0 57% 407.7 823.4 ✓ Operating Income +57% YoY Other Operating Revenues* 12.4 53.1 11.6 125.8 Total Operating revenues 254.7 207.1 23% 419.3 949.2 ✓ Total Revenues u
Slide 16: Financial Highlights: Profit & Loss - Q1 FY26
Financial Highlights : Profit & Loss - Q1 FY26 o Revenue from operations recorded satisfactory growth, supported by strong handover momentum continuing from Q4 FY25. Impressive considering traditionally lean season for the sector. o Current revenues driven by handovers in recently completed projects
Slide 17: Consolidated Cash Flows – Q1 FY26
Consolidated Cash Flows – Q1 | FY26 (Excl. DM & JV cashflows) Amount in Rs. Crs Q1 FY26 Q1 FY25 FY25 Collection Trends (Rs. In Crs) SPL Own & JDA / JVs / DM Operating Inflows 221 163 983 1,484 Construction (111) (76) (422) 236 Marketing & Admin Overheads (53) (42) (197) 338 321 Other Operating outfl
Slide 18: Debt Profile: Healthy Gearing with Competitive Cost
Debt Profile: Healthy Gearing with Competitive Cost Debt Profile & Cost of Debt Trends - Consolidated ✓ Gross Debt lower by Rs.79 Crs; Net debt at Rs.380 crs Particulars (Rs. in Crs.) June’25 Mar’25 Mar’24 Mar’23 ✓ Debt-Equity remains healthy at 0.28x Gross External Debt1 567 646 631 553 ✓ Cost of D
Slide 19: Outlook FY26
Outlook |FY26 Shot on location - Shriram Greenfield, Bangalore 17
Slide 20: Pipeline Addition is Key to Mission Success
Mission 1-2-3-4 (FY28): On a Right Path; Confident of Delivery FY28 Mission Target • Sales Value: Rs. ~5,000 crs • Revenues: Rs. 2,500 - 3,000 crs • Earnings (PBT): Rs. 250 - 280 crs 3 years cumulative sales Ongoing Project Status – In Area (msf)* volume required to achieve the ~20 msf Pipeline Addi
Slide 21: FY26 Outlook Guidance
FY26 Outlook Guidance Sales Volume Sales Value Collections Handovers 28% 44% 35% 14% YOY YOY YOY YOY 5.2-5.5 3000-3300 1800-2000 3300-3600 msf Rs. Crores Rs. Crores Units Completion Project Delivery Pipeline addition GDV Addition 8-10 3.5-4.0 7.0-8.0 4500-5000 Projects msf msf Rs. Crores Strategic O
Slide 22: Thank You
Thank You Artist’s impression of Shriram Serenity, Bangalore 20
Slide 23: Annexures
Annexures 21
Slide 24: Annexure-1: Projects Snapshot by Development Models
Annexure-1: Projects Snapshot by Development Models Own Developments Joint Developments Joint Ventures Development Management Execution Track Record Execution Track Record Execution Track Record Execution Track Record Completed Completed Completed Completed ✓ 8 projects ✓ 24 projects ✓ 4 projects ✓
Slide 25: Annexure-2: Consolidated Cash Flows – With and Without JV Cashflows
Annexure-2: Consolidated Cash Flows – With and Without JV Cashflows Particulars SPL Consolidated (CFS) SPL Enterprise (100%)1 (Excl DM) Amount in Rs. Crs Q1 FY26 FY25 Q1 FY26 FY25 Collections 217 858 295 1,210 DM Income 4 41 4 41 Other Inflows 0 84 0 84 Operating Inflow 221 983 299 1,335 Constructio
Slide 26: Annexure-3: RE Sector & Mid Market demand dynamics
Annexure-3: RE Sector & Mid Market demand dynamics Categories driving residential Sales during Q1 FY26 (QoQ Trends) Rs. 50 lacs to Rs. 1.0 Crore ticket size Rs. 1.0 Cr to 3.0 Crore ticket size Nearly 58% of Q1FY26 absorption pan-India in 31% 24% 27% 25% the mid-market / mid- Share in Share in Share
Slide 27: For further information, please contact
For further information, please contact: Company : Investor Relations Advisors : http://www.sgapl.net/images/sgapl_logo.jpg Shriram Properties Limited Strategic Growth Advisors Pvt. Ltd. CIN – L72200TN2000PLC044560 CIN - U74140MH2010PTC204285 Mr.. Shrikanth D S, AGM – Finance Mr.. Rahul Agarwal / Ms