Puravankara Limited · NSE:PURVA

Puravankara — Q1 FY2027 Earnings Presentation

49 slides from Puravankara's earnings presentation, 2026

  1. Slide 1: Investor Corporate Presentation Q1 FY 2027

    Investor Corporate Presentation Q1 FY 2027 Artist’s impression of Purva Silversky, Bengaluru Artist’s impression of Purva Estrella, Mumbai 1

  2. Slide 2: Table of Contents

    TABLE OF CONTENTS Table of 01 Company Overview 03-05 Contents 02 Revenue & PAT 06-07 03 Sales & Collection 08-11 BUILDING SPACES. 04 Pan-India Presence 12-16 ENRICHING LIVES. 05 Update on Financials 17-18 06 Update on Cashflows 19-22 07 Efficient Capital Management 23-25 08 Project Status 26-33 09 G

  3. Slide 3: Company Overview: Building Trust for Five Decades

    01 BUILDING TRUST FOR FIVE DECADES Company Overview 50 97 9 Years Completed Cities For over five decades, Puravankara has shaped India’s urban landscape through thoughtfully designed Projects residential and commercial developments, built on a Of Legacy Pan-India Footprint foundation of trust, quali

  4. Slide 4: Our Journey: 50 Years of Legacy

    Our Journey 50 years of Legacy From a strong foundation in 1975 to a Pan-India footprint today, our journey has been one of trust, innovation and enduring value creation. JV with 1 Keppel Launched Established in Land Provident Housing Completed 3 msft Expansion in 1975 Ltd. focusing on Launched Rede

  5. Slide 5: Completed Projects, Ongoing Area and Land Bank

    97 59 Million Sft 22,000+ 38 Million Sft Homes Under Land Bank Completed Delivered Area Development 33.10 msft Group's Projects Across 97 projects 35.14 msft ongoing economic interest Puravankara Limited · Investor Presentation Q1 FY27

  6. Slide 6: Revenue & PAT

    02 OPERATIONAL OVERVIEW ₹ 25 Cr Q1FY27 recorded profit, compared to a loss of ₹ 69 Cr in Q1 FY26 ₹ 877 Cr Revenue & PAT Q1 FY27 Total Revenue 63% up Y-o-Y ₹ 1,199 Cr Q1 FY27 Customer Collections Handover momentum contributed to profitability. 40% up Y-o-Y 6 Puravankara Limited · Investor Presentatio

  7. Slide 7: Key Business Highlights – Q1 FY27

    Key Business Highlights –Q1 FY27 ₹ 1,439 Cr 1.36 msft ₹ 1,199 Cr ₹ 10,589 SALES VALUE SALES VOLUME* CUSTOMER COLLECTIONS AVERAGE REALISATION ₹ PER SFT Q1FY26 sales of ₹ 1,124 Cr Q1FY26 sales volume of 1.25 msft Q1FY26 collection of ₹ 857 Cr 18% YoY increase 28% increase Y-o-Y 9% increase Y-o-Y 40% i

  8. Slide 8: Sales & Collection

    03 ACROSS MARKET SEGMENTS ₹ 1,439 Cr Sale Value Q1 FY27 28% up Y-o-Y Sales & 1.36 msft Area Sold Q1 FY27 Collection 9% up Y-o-Y 1,017 Units Sold Q1 FY27 Sales performance during the period across diversified 2% up Y-o-Y geographies and development segments. 8 Puravankara Limited · Investor Presentat

  9. Slide 9: Sales Performance Q1 FY27 vs Q1 FY26

    Sales Performance Q1 FY27 vs Q1 FY26 MOMENTUM ACROSS MARKETS AND SEGMENTS Quarter Ended Area Sold Units Sold Sale Value Sale Realization Based On Bookings Jun-26 Jun-25 % Jun-26 Jun-25 % Jun-26 Jun-25 % Jun-26 Jun-25 % Msft msft Nos. Nos. ₹ in crs ₹ in crs ₹ psft ₹ psft Purva South 1.09 0.95 14% 833

  10. Slide 10: Sales area classification – Unit value & Regional contribution

    Sales area classification – Unit value & Regional contribution UNIT VALUE WISE CONTRIBUTION TO SALES VALUE Q1 FY27 Q1 FY26 • Unit Value wise 74% of the Group’s sales are accounted > Rs. 2 Cr by units, for which average > Rs. 2 Cr 21% sales price per unit is less 26% < Rs 1 Cr than ₹ 2 Cr in Q1 FY27

  11. Slide 11: Collections Trend

    Collections Trend GROWTH IN COLLECTIONS ACROSS MARKETS Collections (₹ cr) 1,400 1,213 1,199 1,200 1,140 1,047 177 1,032 247 973 173 1,000 937 Q1 FY27 COLLECTIONS 107 910 892 177 885 126 857 827 127 60 108 ₹ 1,199 Cr 800 45 153 157 655 42 HIGHEST FIRST QUARTER 600 1,036 collections achieved in the la

  12. Slide 12: Expanding with a Pan-India Presence

    04 EXPANDING WITH A Pan-India Presence 9 35.14 15.05 Cities msft Present across India’s most dynamic msft real estate markets, creating long- Active Markets Ongoing Area Planned and Launch Pipeline term value and sustainable growth. Strategically located in India’s Consistent Customer-centric approa

  13. Slide 13: Diversified across markets, brands and stages of development

    Diversified across markets, brands and stages of development DEVELOPABLE AREA AS AT 30 JUNE 2026 IN MILLION SQ. FT. Ongoing Land Assets Total Assets Completed (A) (B) (A)+(B) South India Bengaluru 41.93 17.72 28.30 46.03 Chennai 7.36 5.31 0.00 5.31 Hyderabad 2.78 0.00 0.00 0.00 Kochi 2.74 2.52 3.18

  14. Slide 14: Launches & Completions Q1 FY27

    Launches & Completions Q1 FY 27 LAUNCHES IN Q1 FY27 New Developable Area opened at Sr. No. Quarter Project Name City Zone Project/Phase the time of launch (msft) ` 1 Q1 FY27 Emerald Bay (Tower B12) New Phase Pune PL-West 0.13 Q1 Total 0.13 FY Q1 27 Total 0.13 COMPLETIONS IN Q1 FY27 Developable Area

  15. Slide 15: Ongoing and New Launches

    Ongoing and New Launches Non-Bengaluru projects now account for 50% of the share of ongoing and 46% of Planned projects. Mumbai & Pune together constitute 25% of the Planned projects. PLANNED & LAUNCH PIPELINE ONGOING PORTFOLIO 1% South 11% West 25% Bengaluru 15% 35.14 50% Chennai Kochi 15.05 75% ms

  16. Slide 16: Planned Projects

    Planned Projects UPCOMING LAUNCHES ACROSS SOUTH AND WEST MARKETS New Inventory that will be PL Share in Saleable area Expected launch Sr. no Location/ Project Name City Development Model Project/New Developable Area opened at the time of JD (msft) quarter phase launch Puravankara South ` 1 Bellandur

  17. Slide 17: Update on Financials

    05 UPDATE ON FINANCIALS ₹ 877 Cr Total Income For Q1 FY27 63% up Y-o-Y Update on ₹ 26 Cr Financials Profit Before Tax Q1FY27 recorded profit, compared to a loss of ₹ 90 Cr in Q1 FY26 Operational performance driving consistent profitability and value creation ₹ 25 Cr Q1FY27 recorded profit, compared

  18. Slide 18: Consolidated Statement of Profit & Loss

    Consolidated Statement of Profit & Loss FOR THE QUARTER ENDED June 30, 2026 ₹ 877 Cr + 63% 745 TOTAL INCOME REVENUE GROWTH UNITS HANDED OVER Q1 FY27 YoY Q1 FY27 (All numbers in ₹ Cr) Particulars Q1FY27 Q4FY26 Q1FY26 I. INCOME OPERATIONAL HIGHLIGHTS Revenue from operations 849 1,502 524 Other income

  19. Slide 19: Update on Cash Flows

    06 UPDATE ON CASH FLOWS ₹ 8,976 Cr Estimated Surplus From Ongoing Projects Update on ₹ 2,220 Cr Cash Flows Estimated Surplus From Commercial Projects Cashflow generation from portfolio ₹ 8,636 Cr Estimated Surplus from Pipeline projects. Projects 19 Puravankara Limited · Investor Presentation Q1 FY2

  20. Slide 20: Direct cashflows

    Direct cashflows Q1 FY27 PERFORMANCE OVERVIEW ₹ 1,423 Cr ₹ 1,078 Cr ₹ 345 Cr OPERATING INFLOWS OPERATING OUTFLOWS OPERATING SURPLUS Q1 FY27 Q1 FY27 Q1 FY27 (All numbers in ₹ Cr) Cash Flow Statement Q1 FY27 Q4 FY26 Q1 FY26 QoQ YoY A Operating Inflows 1,423 1,540 961 -8% 48% Collection from operations

  21. Slide 21: Cash Flow Potential

    Cash Flow Potential STRONG CASHFLOW VISIBILITY AND SIGNIFICANT FUTURE SURPLUS ₹ 19,831 Cr ₹ 6,708 Cr ₹ 8,636 Cr TOTAL ESTIMATED SURPLUS BALANCE COLLECTION FROM SOLD UNITS PIPELINE PROJECTS (Next 3-5 Years) ~72% of Balance Cost to Complete SURPLUS POTENTIAL CASHFLOW VISIBILITY (All numbers in INR Cr)

  22. Slide 22: Cash Flow and Debt Management

    Cash Flow and Debt Management ESTIMATED SURPLUS VISIBILITY ₹ 19,831 Cr ₹ 2,836 Cr CAPITAL STRENGTH ₹ 8,976 Cr ₹ 8,636 Cr TOTAL SURPLUS POTENTIAL SURPLUS FROM SURPLUS FROM NET DEBT (A+B+C) ONGOING PROJECTS PIPELINE PROJECTS INR 19,831 Cr projected surplus Sufficiently covers the total debt obligation

  23. Slide 23: Efficient Capital Management

    07 EFFICIENT CAPITAL MANAGEMENT Efficient Capital ₹ 2,836 Cr Net Debt Management 1.57 x Net Debt-Equity Ratio Capital structure and liquidity position aligned with ongoing development and business activities 23 Puravankara Limited · Investor Presentation Q1 FY27

  24. Slide 24: Debt Movement

    Debt Movement QUARTER ON QUARTER DEBT MANAGEMENT > DEBT MOVEMENT PATTERN (₹ in Crores) KEY HIGHLIGHTS Jun-26 Mar-26 Dec-25 Sep-25 Cost of debt is at 11.12% in Q1 Opening Balance 4,016 3,564 3,599 3,543 FY27 Net Addition (Repayment) -74 452 -35 56 Debt Outstanding** 3,942 4,016 3,564 3,599 Less: Cash

  25. Slide 25: Debt Composition and Repayment Schedule

    Debt Composition and Repayment Schedule DEBT PROFILE WITH REPAYMENT SCHEDULE REPAYMENT SCHEDULE DEBT COMPOSITION (₹ Cr) AS AT 30 JUNE 2026 (₹ Cr) As at As at Increase/(decrease) 30 June 2026 31 March 2026 Residential 2,686 2,773 -87 More than 3 years Next 1 year Land 472 481 -9 697 repayment 18% 992

  26. Slide 26: Project Status

    08 PROJECT STATUS Project Status 26 Puravankara Limited · Investor Presentation Q1 FY27

  27. Slide 27: Expanding Redevelopment Portfolio in Mumbai

    Expanding Redevelopment Portfolio in Mumbai Strengthening our presence across high-value micro- 5.49 msft 3.14 msft 7 DEVELOPABLE AREA SALEABLE AREA PROJECTS markets through strategic redevelopment opportunities. ACROSS MUMBAI Purva Estrella LAUNCHED Deonar Baug, Chembur Lokhandwala, Mumbai Mumbai A

  28. Slide 28: Recent Land Acquisitions

    Recent Land Acquisitions with INR 5,200 Cr GDV –Q1 FY27 4 1 4+ msft INR 5,200 Cr STRATEGIC CITY APPROXIMATE Q1 FY27 GDV BENGALURU DEVELOPMENT POTENTIAL ACQUISITIONS GROWTH CONTRIBUTION (GDV) Mandur, 2,300 Cr Doddagubbi, 1,100 Cr Bengaluru GDV North Bengaluru GDV STRATEGIC FOCUS Secures 14.57-acre la

  29. Slide 29: Update on Possession for Completed Projects

    Update on Possession for Completed Projects EXECUTION TRANSLATING INTO FUTURE REVENUE VISIBILITY 745 Units 0.94 msft 3.20 msft 2,777 Units Total possession in Units Total possession Area in Completed inventory Completed inventory in Q1 FY27 Q1 FY27 pending recognition pending recognition Particulars

  30. Slide 30: Project Status - Completed Projects

    Project Status -Completed Projects WITH INVENTORY AS ON JUNE 30, 2026 13.95 msft 12,144 Units 91% 1.15 msft Sold (Area) Completed Inventory Total Units Of launched Residual inventory Puravankara's Area Sold JD / JV Share EXECUTION HIGHLIGHTS Developable Share - S.No. Project Location Total Flats for

  31. Slide 31: Project Status – Under Construction

    Project Status – Under Construction AS ON JUNE 30, 2026 25.90 msft 19,027 Units 58% 9.23 msft Under Construction Total Development Units Sold (Area) Unsold inventory (Developable Area) Of launched (Area) Area Sold JD / JV Share for Puravankara's Share - S.No. Project Location Developable Area Total

  32. Slide 32: Project Status – Not yet open for Sale

    Project Status – Not yet open for Sale AS ON JUNE 30, 2026 9.24 msft 3,569 Units 3,241 units 11 Phases / Projects LAUNCH READINESS Upcoming Pipeline Total Units in pipeline Unsold inventory Future Launches Upcoming Pipeline (Developable Area) (Group’s Share) 9.24 msft of developable area Puravankara

  33. Slide 33: Ongoing (Open for Sale) Residential Projects - City Wise

    Ongoing (Open for Sale) Residential Projects- City Wise AS ON JUNE 30, 2026 27 25.90 msft 22.09 msft 12.86 msft 9.23 msft Total Projects Total Area Puravankara’s Sold Area Inventory Share of Area Puravankara’s AREA (MSFT) BREAK-UP BY CITY Total Projects Area Sold Area Inventory Mumbai City share (No

  34. Slide 34: Good Governance Practices

    09 GOOD GOVERNANCE PRACTICES Good Governance Practices Ethical Leadership. Transparent Actions. Sustainable Value Creation Puravankara Limited · Investor Presentation Q1 FY27 34

  35. Slide 35: Board of Directors

    P U R AVA N K A R A L I M I T E D Board of Directors Experienced leadership driving strategic growth and governance excellence. MR. RAVI PURAVANKARA MR. ASHISH R PURAVANKARA MS. AMANDA JOY PURAVANKARA MR. ANUP SHAH SANMUKH MR. K.G KRISHNAMURTHY MS. SHAILAJA JHA CHAIRMAN MANAGING DIRECTOR WHOLE_TIME

  36. Slide 36: Leadership Team

    P U R AVA N K A R A L I M I T E D Leadership Team Experienced leadership driving strategic growth and governance excellence. MR. RAVI PURAVANKARA MR. ASHISH R PURAVANKARA MS. AMANDA JOY PURAVANKARA MR. MALLANNA SASALU MR. RAJAT RASTOGI MR. NIRAJ GAUTAM CHAIRMAN MANAGING DIRECTOR WHOLE_TIME DIRECTOR

  37. Slide 37: Corporate Information

    10 CORPORATE INFORMATION CORPORATE NAME CIN DATE OF INCORPORATION Puravankara Limited L45200KA1986PLC051571 3rd June, 1986 Corporate REGISTERED OFFICE ISIN AUDITORS Information 130/1, Ulsoor Road, INE323I01011 S.R.Batliboi & Co; LLP Bengaluru-560042, Karnataka, India Key Updates, accolades and miles

  38. Slide 38: Media & Capital Market Recognition

    Media & Capital Market Recognition STRONG VISIBILITY. WIDESPREAD RECOGNITION Consistent media coverage across leading national publications reflects Puravankara’s leadership, scale and execution excellence FEATURED COVERAGE Puravankara acquires 9.73- Acre land parcel Puravankara acquires 14.57-acre

  39. Slide 39: Awards and Accolades

    Awards and Accolades Recognised for excellence, innovation and our commitment To creating a positive impact. Orient Grand- CIDC Vishwakarma Luxury Real Estate Awards 2025: Project of the Year Achievement Award The Times Real For social Estate Conclave & Development & Awards Impact British Safety Cou

  40. Slide 40: Shareholding Pattern

    Shareholding Pattern AS OF JUNE 30, 2026 Diverse and credible investor base reflecting strong institutional trust. KEY SHAREHOLDERS Insurance Companies FPIs holding more than 2% 0.37% AIF 0.14% • Atyant Capital India Fund I • Gothic Corporation • Vanderbilt University Others 7.87% Promoter and Promo

  41. Slide 41: Share Price Movement

    Share Price Movement RELATIVE PERFORMANCE OVER THE LAST 12 MONTHS PRICE PERFORMANCE (REBASED TO 100) PERFORMANCE SUMMARY PURVA -28.15% 20% 01-Jul-25 to 30-Jun-26 0% -20% SENSEX -8.61% 01-Jul-25 to 30-Jun-26 -40% -60% BSE REALTY -15.91% -80% 01-Jul-25 to 30-Jun-26 -100% Jul-25 Aug-25 Sep-25 Oct-25 No

  42. Slide 42: Recently Completed Projects

    APPENDIX 2 Recently Completed Projects Delivering quality spaces. Strengthening Communities PROVIDENT PARKSQUARE PURVA ATMOSPHERE BENGALURU BENGALURU Saleable Area (Group Share) Saleable Area (Group Share) 1.94 msft 1.39 msft 42 Puravankara Limited · Investor Presentation Q1 FY27

  43. Slide 43: Ongoing Projects

    APPENDIX 2 Ongoing Projects Delivering quality spaces. Strengthening Communities PROVIDENT ADORA DE GOA PURVA ORIENT GRAND GOA BENGALURU Saleable Area (Group Share) Saleable Area (Group Share) 1.63 msft 0.14 msft 43 Puravankara Limited · Investor Presentation Q1 FY27

  44. Slide 44: Ongoing Projects

    APPENDIX 2 Ongoing Projects Delivering quality spaces. Strengthening Communities PURVA MERAKI PURVA LAKEVISTA BENGALURU CHENNAI Saleable Area (Group Share) Saleable Area (Group Share) 0.12 msft 2.16 msft 44 Puravankara Limited · Investor Presentation Q1 FY27

  45. Slide 45: Ongoing Projects

    APPENDIX 2 Ongoing Projects Delivering quality spaces. Strengthening Communities PURVA BLUBELLE PROVIDENT BAYSCAPE BANGALORE CHENNAI Saleable Area (Group Share) Saleable Area (Group Share) 0.37 msft 0.83 msft 45 Puravankara Limited · Investor Presentation Q1 FY27

  46. Slide 46: Ongoing Projects

    APPENDIX 2 Ongoing Projects Delivering quality spaces. Strengthening Communities PROVIDENT WINWORTH PROVIDENT DEANSGATE KOCHI BENGALURU Saleable Area (Group Share) Saleable Area (Group Share) 0.54 msft 0.60 msft 46 Puravankara Limited · Investor Presentation Q1 FY27

  47. Slide 47: Ongoing Commercial Projects

    APPENDIX 2 Ongoing Commercial Projects Delivering quality spaces. Strengthening Communities PURVA AEROCITY PURVA ZENTECH BENGALURU BENGALURU Saleable Area (Group Share) Saleable Area (Group Share) 1.33 msft 0.67 msft 47 Puravankara Limited · Investor Presentation Q1 FY27

  48. Slide 48: Disclaimer

    Disclaimer This presentation has been prepared by Puravankara Limited (“Company”) solely for providing information about the Company and its subsidiaries and joint ventures. The forward-looking statements appear in a number of places throughout this presentation and include statements regarding the

  49. Slide 49: Thank You

    THANK YOU Puravankara Limited 130/1, Ulsoor Road, Bengaluru - 560042 Tel: 080-25599000/43439999 Corporate Identification Number : L45200KA1986PLC051571 Website:- https://www.puravankara.com/ Investor Relations Contact: Email –investors@puravankara.com; Investor Presentation Q1 FY 27 49

Puravankara — Q1 FY2027 Earnings Presentation on 6ix