Arkade Developers Limited · NSE:ARKADE
Arkade Developers — Q1 FY26 Earnings Presentation
32 slides from Arkade Developers's earnings presentation, Jul 25, 2025
Slide 1: Exchange filing cover letter for investor presentation
Ref No.: ADL/SE/25-26/37 Date: July 25, 2025 To, To, The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai - 400 0
Slide 2: Investor Presentation Q1 FY26
INVESTOR PRESENTATION Q1 FY26
Slide 3: Table of Content
TABLE OF CONTENT 1 CHAIRMAN & MD’S MESSAGE 2 COMPANY OVERVIEW 3 PERFORMANCE HIGHLIGHTS 4 LEADERSHIP TEAM & ESG 5 FINANCIALS Disclaimer: Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward looking statements
Slide 4: Chairman & MD's Message
CHAIRMAN & MD’S MESSAGE AMIT MANGILAL JAIN PROMOTER, CMD ARKADE DEVELOPERS LIMITED On the Q1 FY26 results, Mr. Amit Jain, Chairman and Managing Director, Arkade Developers Limited said, "India continues to stand out as one of the most promising major economies globally, underpinned by strong macroec
Slide 5: Company Overview
COMPANY OVERVIEW ARKADE VALUE GROWTH AT A GLANCE PROPOSITION DRIVERS MILESTONES COMPLETED ONGOING & PROJECTS UPCOMING PROJECTS Artist’s Impression
Slide 6: Arkade at a Glance
ARKADE AT A GLANCE OUR PHILOSOPHY FAMILY FIRST At Arkade, family isn’t just a word, it’s a philosophy; Every nook, every brick and every inch of our developments is designed to put a family’s comfort, joys and fulfillment first. 39 31 5,500+ YEARS PROJECTS FAMILIES OF LEGACY DELIVERED SUCCESSFULLY A
Slide 7: Value Proposition
VALUE PROPOSITION Well-spread out Portfolio of Greenfield and Leading MMR Redevelopment Projects Asset Light Model Developer with and Zero Net Debt Inhouse Project Management Strong Cash-flow And Expansion in IRR Focused Quick Turn Eastern Corridor around - Before Time Delivery Artist’s Impression
Slide 8: Growth Drivers
GROWTH DRIVERS Robust demand for Strong pipeline of luxury housing redevelopment Expansion into following strong Legacy of delivery of projects in the micro- Healthy Balance Sheet, Central side growth seen over last housing well before markets that we have Strong Cash Flow and of Mumbai, 2 years. RE
Slide 9: Milestones
MILESTONES • Completed Arkade Earth, • Ventured into Luxury • Launch of Arkade Rare in Bhandup & Arkade Nest development in Santacruz in Mulund micro market with Redevelopment of Vivek Completed 20th project and achieved • Launched Arkade Views & Arkade Vistas CHS. with premium amenities Mr. Amit Ja
Slide 10: Portfolio - Completed Projects
VIRAR VASAI PORTFOLIO - COMPLETED PROJECTS MIRA ROAD BORIVALI SOUTH MUMBAI KANDIVALI CARMICHAEL ROAD TARDEO MAZGAON • Arkade Rise • Fortuna • Wallace Fortuna MALAD WESTERN SUBURBS GOREGAON VIRAR VASAI MIRA ROAD BORIVALI KANDIVALI ANDHERI • Acropolis • Shubh Innov8 • White Lotus • Green Avenue I • Vi
Slide 11: Portfolio - Ongoing Projects
PORTFOLIO - ONGOING PROJECTS SALEABLE EXPECTED PROJECTED PROJECTS LOCATION CATEGORY NATURE OF PLOT SIZE AREA (SQ.FT.) COMPLETION TURNOVER (`CR) NAME DEVELOPMENT (SQ.MTRS) DATE* Arkade Crown Borivali (W) Aspirational Society Redevelopment 5,711 113,805 Jun’24** 331 Arkade Aspire Goregaon (E) Aspirati
Slide 12: Portfolio - Ongoing Projects Status
PORTFOLIO - ONGOING PROJECTS STATUS DETAILS OF SALE REVENUE RECOGNITION TOTAL PROJECTED PROJECT REVENUE SOLD UNSOLD RECOGNISED TO BE RECOGNISED OC Received Projects Arkade Crown 331 325 6 322 9 Arkade Aspire 494 489 5 483 11 Arkade Aura 261 227 34 227 34 Arkade Prime 165 162 3 162 3 Sub-total 1,251
Slide 13: Portfolio - Upcoming Projects
PORTFOLIO - UPCOMING PROJECTS SALEABLE AREA PROJECTED PROJECTS NATURE OF PLOT SIZE LOCATION CATEGORY (SQ.FT.) TURNOVER NAME DEVELOPMENT (SQ.MTRS) (`CR) Nutan Ayojan Malad (W) Premium Society Redevelopment 6,860 2,33,000 740 Laxmi Ramana Goregaon (W) Premium Society Redevelopment 4,619 59,793 213 Mah
Slide 14: Ongoing and Upcoming Projects by Location
PORTFOLIO - ONGOING PROJECTS WESTERN SUBURBS MALAD GOREGAON VILE PARLE • Arkade Eden • Arkade Vistas • Arkade Pearl • Arkade Views EASTERN SUBURBS BHANDUP MULUND • Arkade Rare • Arkade Nest PORTFOLIO - UPCOMING PROJECTS WESTERN SUBURBS DAHISAR BORIVALI MALAD GOREGAON ANDHERI SANTACRUZ • Anand Nagar
Slide 15: Execution Capabilities
EXECUTION CAPABILITIES IN-HOUSE CAPABILITIES COLLABORATIONS OUTCOME (CORE TEAM) (EXTERNAL EXPERTS) Construction & Engineering Design Architects Scalable & Future-Ready Architecture & Design Estimation Landscape Architects & Costing Contracts & Lighting Consultants Procurement QA/QC Systems Structura
Slide 16: Service Excellence
SERVICE EXCELLENCE DELIGHTFUL ON-SITE CONSISTENT POST-PURCHASE ENRICHING LOYALTY CUSTOMER INTERACTIONS ENGAGEMENT & REFERRAL EXPERIENCE Crafting lasting impressions Making every step feel Delighting customers with Ensuring a smooth move- Honouring lasting through personalized tours e f f ortless wit
Slide 17: Performance Highlights
PERFORMANCE HIGHLIGHTS Artist’s Impression BUSINESS FINANCIAL & OPERATIONAL OPERATIONAL FINANCIAL DEVELOPMENT SNAPSHOT HIGHLIGHTS HIGHLIGHTS
Slide 18: New Acquisitions: Jal Ratna, Filmistan, Thane
NEW ACQUISITION JAL RATNA FILMISTAN THANE Location: Location: Location: Goregaon (W) Goregaon (W) Kasarvadavali GDV: 350 GDV: 3,216 GDV: 2,000 CR CR CR Plot Area: Plot Area: 4 Plot Area: 1.1 Acres Acres 6.5 Acres
Slide 19: Quarterly Snapshot - Q1 FY26
QUARTERLY SNAPSHOT – Q1 FY26 CR CR ₹`300165 ₹ 34 CR ₹ 29 CR REVENUE EBITDA NET PROFIT ₹ 142 CR ₹ 170 CR 48,000 SQ.FT. CARPET AREA SOLD PRE-SALES COLLECTIONS CARPET AREA SOLD Artist’s Impression
Slide 20: Operational Highlights Quarter Ended 30th Jun '25
OPERATIONAL HIGHLIGHTS QUARTER ENDED 30TH JUN ‘25 PARTICULARS Q1 FY26 Q1 FY25 % YoY Q4 FY25 % QoQ Pre-Sales Value (₹ Cr) 142 121 17.1% 217 (34.7%) Collection (₹ Cr) 170 120 41.8% 238 (28.5%) Area Sold ( ‘000 Sq. Ft.) 48 38 26.5% 70 (31.3%)
Slide 21: Operational Highlights
OPERATIONAL HIGHLIGHTS Collection YoY (₹ Cr) Pre-Sales YoY (₹ Cr) Collection QoQ (₹ Cr) Pre-Sales QoQ (₹ Cr) 300 700 645 238 588 215 220 217 600 547 556 200 180 178 478 170 500 142 400 120 121 300 258 100 170 170 200 142 142 100 0 0 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1 FY26 Carp
Slide 22: Quarterly and Annual Financial Highlights
QUARTERLY AND ANNUAL FINANCIAL HIGHLIGHTS Rs in crores PARTICULARS Q1FY26 Q1FY25 % YoY Q4FY25 % QoQ FY25 FY24 % YOY Revenue 165 126 31.6% 134 23.0% 695 636 9.3% Gross Profit 46 56 -17.7% 60 -23.2% 264 206 28.3% GP Margin (%) 27.9% 44.6% 44.7% 38.6% 32.4% EBITDA 34 42 -18.6% 44 -23.0% 206 167 23.1% E
Slide 23: Leadership Team & ESG
LEADERSHIP TEAM & ESG Representative Image LEADERSHIP TEAM CORPORATE SOCIAL SUSTAINABILITY RESPONSIBILITY CERTIFICATIONS
Slide 24: Leadership Team
SANDEEP JAIN AMIT JAIN ARPIT JAIN (Whole-Time Director) (Promoter, MD & Chairman) (Whole-Time Director) LEADERSHIP TEAM With dynamism in every endeavor, his He plays a pivotal role in formulating As a qualified Chartered Accountant background in Mechanical Engineering corporate strategies and overse
Slide 25: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY THE SAJJAN JAIN SUPPORT TRUST A CSR initiative by Arkade Developers, the Sajjan Jain Support Trust is committed to uplifting communities in need by providing access to education & healthcare. Through variety of initiatives, including partnerships with leading NGOs, we
Slide 26: CSR Partners: Desire Society, Apna Ghar Ashram, Bal Asha Trust
DESIRE SOCIETY (Care and Support to disadvantaged children emphasizing on HIV+ve victims) Contributing to the cause with donations and various volunteer engagement activities, CSR support includes painting work for the center, providing extra tuitions for 8th/9th/10th-grade students, and organizing
Slide 27: Sustainability Certifications
SUSTAINABILITY CERTIFICATIONS
Slide 28: Financials
FINANCIALS Representative Image CONSOLIDATED CONSOLIDATED DEBT PROFILE PROFIT & LOSS BALANCE SHEET
Slide 29: Consolidated Profit and Loss Account
CONSOLIDATED PROFIT AND LOSS ACCOUNT PARTICULARS (₹ CR) FY22 FY23 FY24 FY25 Income From Operations 228.9 220.2 634.7 683.1 Total Income 237.2 224.0 635.7 694.6 Total Expenditure 174.5 159.9 467.3 477.0 EBITDA 54.5 60.3 167.4 206.1 EBITDA Margin 23.8% 27.4% 26.4% 30.2% Depreciation 0.1 0.3 1.1 4.9 EB
Slide 30: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET PARTICULARS (₹ CR) 31st Mar ‘22 31st Mar ‘23 31st Mar ‘24 31st Mar ‘25 Property, Plant & Equipment 1.8 1.9 11.8 16.5 Investments 16.4 17.0 18.1 18.2 Other Non-current Assets 1.4 8.5 7.3 9.9 Inventories 299.0 500.5 487.9 906.1 Trade Recievables 5.3 3.7 8.1 34.8 Other Curren
Slide 31: Debt Profile
DEBT PROFILE Net Worth Net Debt* 884 900 200 800 132 700 100 62 46 600 -21 0 500 31-Mar-22 31-Mar-23 31-Mar-24 31-Mar-25 400 323 -100 300 200 -200 200 149 100 -300 0 -400 Mar ‘22 Mar ‘23 Mar ‘24 Mar ‘25 3 2.4 2.5 2 1.5 1.1 1 0.74 0.43 0.5 0.3 -0.02 0 0.21 -0.03 Mar'22 Mar'23 Mar'24 Mar'25 Debt/Equit
Slide 32: Thank You
THANK YOU Company: Investor Relations Advisors: Arkade Developers Ltd. Adfactors PR Pvt.Ltd. Mr. Samshet Shetye CFO samshet@arkade.in Rahul Trivedi / Shrusti Jain https://arkade.in rahul.trivedi@adfactorspr.com shrusti.jain@adfactorspr.com