Godrej Properties Limited · NSE:GODREJPROP
Godrej Properties — Q3 FY26 Earnings Presentation
36 slides from Godrej Properties's earnings presentation, Feb 5, 2026
Slide 1: Exchange filing cover letter
Godrej Properties Limited Regd. Office: Godrej One 5th Floor, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai – 400 079. India Tel.: +91-22-6169-8500 Website: www.godrejproperties.com CIN: L74120MH1985PLC035308 February 05, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumba
Slide 2: Results Presentation Third Quarter, Financial Year 2026
R E S U LT S P R E S E N T A T I O N THIRD QUARTER, FINANCIAL YEAR 2026 1 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 3: Disclaimer
DISCLAIMER Some of the statements in this communication may be 'forward looking statements' within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affect the Company's operation
Slide 4: Agenda
AGENDA Overview 01 CY25 Operational Highlights 02 Q3 FY26 Operational Highlights 03 Q3 FY26 Financial Highlights Annexure 05 3 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 5: Godrej Industries Group
GODREJ INDUSTRIES GROUP • Established in 1897 Value Creation Track Record • $7 billion in annual revenue 24 year CAGR ` 1 invested in Particulars in stock price June 2001 is now worth • Group companies’ combined market cap over $25 billion • Over 1 billion people globally use a Godrej Industries Gro
Slide 6: Godrej Properties
GODREJ PROPERTIES • India’s largest residential real estate developer by booking value, booking volume, collections & operating cash flow in FY25 • Fastest growing sales (84%) for any large company in India across Chandigarh sectors in FY24* 0.5, 1 NCR 46.1, 30 • Successfully delivered ~70 million s
Slide 7: Strengths
STRENGTHS Over 1 billion people globally use a Godrej Industries Group product1. Godrej Brand Godrej Properties ranked as the most trusted real estate brand in the 2023 Brand Trust Report. GPL brings the Godrej brands reputation for trust, quality and corporate governance to the real estate s
Slide 8: Stock Performance
STOCK PERFORMANCE An investment into GPL’s IPO would be worth ~5X an identical investment into the BSE Realty Index Value Creation Track Record 16 year CAGR in ` 1 invested in Particulars stock price January 2010 is now worth BSE Sensex 10.4% 4.85 Godrej Properties 14.5% 8.72 BSE Realty Index 3.6% 1
Slide 9: Agenda
AGENDA Overview 01 CY25 Operational Highlights 02 Q3 FY26 Operational Highlights 03 Q3 FY26 Financial Highlights 04 Annexure 05 8 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 10: GPL's Strong Fundamentals and Performance
GPL’S STRONG FUNDAMENTALS AND PERFORMANCE Ÿ GPL delivered its best ever year in calendar year 2025 - Highest ever bookings (INR 34,171 crores; 19% growth), collections (INR 18,979 crores; 28% growth), operating cash flow (INR 7,246 Crores; 20% growth) and earnings (INR 1,582 crores, 20% growth) desp
Slide 11: GPL's Strong Fundamentals and Performance (Contd.)
GPL’S STRONG FUNDAMENTALS AND PERFORMANCE (CONTD.) GPL is the largest developer by sales for the second consecutive year but still holds <5% market share, indicating significant headroom for growth through market share consolidation in addition to underlying sectoral growth GPL's bookings and market
Slide 12: GPL's Strong Fundamentals and Performance (Contd.)
GPL’S STRONG FUNDAMENTALS AND PERFORMANCE (CONTD.) Ÿ Strong visibility for sustained growth - GPL has cumulatively added projects with more than INR 1 lakh crores sales potential since FY23. In CY25, GPL added 14 new projects with an estimated saleable area of 24.5 million sq. ft. BD & growth and ex
Slide 13: Agenda
AGENDA Overview 01 CY25 Operational Highlights 02 Q3 FY26 Operational Highlights 03 Q3 FY26 Financial Highlights 04 Annexure 05 12 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 14: Q3 FY26 Highlights
Q3 FY26 HIGHLIGHTS Ÿ Q3 FY26 booking value grew 55% YoY and declined 1% QoQ to INR 8,421 crore. This was achieved through the sale of 3,973 homes with a total area of 6.43 million sq. ft. Ÿ 9M FY26 booking value grew 25% YoY to INR 24,008 crore. This was achieved through the sale of 12,726 homes wit
Slide 15: Sales Highlights
SALES HIGHLIGHTS Particulars Q3 FY26 Q3 FY25 Growth Q2 FY26 Growth 9M FY26 9M FY25 Growth Area Sold (million sq. ft.) 6.43 4.07 58% 7.14 -10% 19.74 18.21 8% Booking Value (INR Cr) 8,421 5,446 55% 8,505 -1% 24,008 19,281 25% Customer Collections* 4,282 3,069 40% 4,066 5% 12,018 10,086 19% (INR Cr) *N
Slide 16: Sales Highlights (Contd.)
SALES HIGHLIGHTS (CONTD.) Geographic distribution of Sales for Q3 FY26 MMR NCR Registered booking value of INR 3,239 crore through sale of Registered booking value of INR 1,972 crore through sale of 652 homes with total sales of 1.11 million sq. ft. 825 homes with total sales of 1.16 million sq. ft.
Slide 17: Project Booking
PROJECT BOOKING Booking Area Booking Value Particulars (mn. sq. ft.) (INR Cr) Q3 FY26 9M FY26 Q3 FY26 9M FY26 Godrej Trilogy, MMR 0.31 0.31 1,742 1,742 Evora Estate, Panipat 0.70 0.70 865 865 Godrej Golf Links, Noida 0.22 0.38 516 848 Aravya Estate, Bengaluru 1.08 1.08 477 477 Godrej Elaris, Pune 0.
Slide 18: Quarterly Sales Trend
QUARTERLY SALES TREND Minimum quarterly Quarterly Sales Value BV of INR 7,000 crores throughout CY25 10,163 9,519 8,637 8,505 8,421 (INR cr) 7,082 5,720 5,446 5,198 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Minimum quarterly Quarterly Sales Volume volume of 6 Million sq. ft. 8.9
Slide 19: Business Development
BUSINESS DEVELOPMENT Added 3 new projects with an estimated saleable area of 7.30 million sq. ft. and expected booking value of INR 8,400 crore in Q3FY26. In 9M FY26, GPL has added 12 new projects with an estimated saleable area of 22.36 million sq. ft. and expected booking value of INR 24,650 crore
Slide 20: Construction Highlights
CONSTRUCTION HIGHLIGHTS Delivered* ~1.7 million sq. ft. in Q3 FY26 Godrej Upvan, MMR Godrej Splendour, Bengaluru Godrej Nest, Noida 0.56 million sq. ft. 0.28 million sq. ft. 0.86 million sq. ft. GPL Economic Interest : GPL Economic Interest : GPL Economic Interest: Profit Share – 50% 100% owned DM -
Slide 21: FY26 Guidance vs Actual
FY26 GUIDANCE VS ACTUAL FY25 FY26 FY26 YTD Achievement Updated Particulars Actual Guidance Actual (%) Assessment* Launch value (INR Crore) 36,600 40,000 29,600 74% Booking Value (INR Crore) 29,444 32,500 24,008 74% Customer Collections (INR Crore) 17,047 21,000 12,018 57% Deliveries# (Million Sq. Ft
Slide 22: Sustainability – ESG Performance and CSR Impact
SUSTAINABILITY – ESG PERFORMANCE AND CSR IMPACT • GPL ranks #1 globally in Real Estate and Management (REM) sector on the S&P Global’s Dow Jones Best in class indices for 2025 as on 31st December 2025#. • GPL has been recognized as the Global Sector Leader with #1 ranking globally in the Global Real
Slide 23: Awards and Recognitions
AWARDS AND RECOGNITIONS Received 42 awards in Q3 FY26 ILLUSTRATIVE LIST OF AWARDS GODREJ PROPERTIES Ÿ Godrej Avenue Eleven, MMR | Godrej Sky Terraces, MMR | Godrej Nature Ÿ Brandon Hall Group Excellence Awards 2025 Plus, NCR | Godrej Jardinia, NCR | Godrej Aristocrat, NCR | Godrej Golf Gold DEI Ca
Slide 24: Agenda
AGENDA Overview 01 CY25 Operational Highlights 02 Q3 FY26 Operational Highlights 03 Q3 FY26 Financial Highlights 04 Annexure 05 23 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 25: Consolidated Financial Statements – P & L
CONSOLIDATED FINANCIAL STATEMENTS – P & L INR Cr Particulars Q3 FY26 Q3 FY25 % Change Q2 FY26 % Change 9M FY26 9M FY25 % Change Total Income 1,020 1,222 -17% 1,867 -45% 4,480 4,203 7% Adjusted EBITDA 351 309 14% 630 -44% 1,906 1,490 28% EBITDA 338 280 21% 614 -45% 1,867 1,336 40% Profit before tax 2
Slide 26: Cashflow Statement
CASHFLOW STATEMENT Notes Particulars Q3 FY26 9M FY26 Operating cashflow Total operating cash inflow 1 4,650 13,340 Operating cash outflow A Construction & related outflow -1,867 -4,940 Other project related outflow -1,721 -5,200 Total operating cash outflow -3,588 -10,141 Net operating cashflow 1,06
Slide 27: Consolidated Financial Statements - BS
CONSOLIDATED FINANCIAL STATEMENTS - BS (INR Cr) Sr. No Particulars As on 31.12.2025 As on 31.03.2025 A Assets Unaudited Audited 1 Non Current assets a Property, Plant and Equipment 1,191.67 1,043.42 b Right-of-Use Asset 267.80 77.76 c Capital Work-In-Progress 153.96 113.13 d Investment Property 153.
Slide 28: Consolidated Financial Statements - BS
CONSOLIDATED FINANCIAL STATEMENTS - BS (INR Cr) Sr. No Particulars As on 31.12.2025 As on 31.03.2025 B Equity and Liabilities Unaudited Audited 1 Equity a Equity share capital 150.60 150.59 b Other equity 18,355.97 17,161.87 c Non-controlling interest 262.62 261.27 Total Equity 18,769.19 17,573.73 2
Slide 29: Financial Analysis
FINANCIAL ANALYSIS Profitability Indicators (INR Cr) Particulars Q3 FY26 Q3 FY25 Q2 FY26 9M FY26 9M FY25 Adjusted EBITDA / 34.4% 25.3% 33.7% 42.5% 35.4% Total Income EBITDA / Total 33.2% 22.9% 32.9% 41.7% 31.8% Income PBT Margin % 27.1% 18.0% 30.3% 38.0% 27.5% Net Profit Margin % 19.1% 13.3% 21.7% 2
Slide 30: Agenda
AGENDA Overview 01 CY25 Operational Highlights 02 Q3 FY26 Operational Highlights 03 Q3 FY26 Financial Highlights 04 Annexure 05 29 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 31: A. Residential Projects
A. RESIDENTIAL PROJECTS 30 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 32: A. Residential Projects
A. RESIDENTIAL PROJECTS 31 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 33: A. Residential Projects
A. RESIDENTIAL PROJECTS 32 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 34: A. Residential Projects
A. RESIDENTIAL PROJECTS 33 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 35: B. Commercial Projects
B. COMMERCIAL PROJECTS 34 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26
Slide 36: Thank You
THANK YOU For further information, please contact: Rajendra Khetawat Godrej Properties Limited Tel: +91 22 6169 8500 Fax: +91 22 6169 8888 Email: rajendra@godrejproperties.com 35 | GODREJ PROPERTIES I RESULTS PRESENTATION Q3 FY26