Godrej Properties Limited · NSE:GODREJPROP
Godrej Properties — Q1 FY27 Earnings Presentation
34 slides from Godrej Properties's earnings presentation, Aug 4, 2026
Slide 1: Exchange intimation letter: Results Presentation Q1 FY27
Godrej Properties Ltd. Godrej One, 5th Floor, Pirojshanagar, Eastern Express Highway, Vikhroli (E), Mumbai- 400 079. India Tel.: +91-22-6169-8500 Fax: +91-22-6169-8888 Website: www.godrejproperties.com CIN: L74120MH1985PLC035308 August 04, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mu
Slide 2: Results Presentation First Quarter, Financial Year 2027
Results Presentation First Quarter, Financial Year 2027
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 Q1 FY27 Operational Highlights 02 Q1 FY27 Financial Highlights 03 Annexure 04 3 | Godrej Properties | Results Presentation Q1 FY27
Slide 5: Godrej Industries Group
Godrej Industries Group Crafting tomorrow since 1897 Value Creation Track Record $7 billion in annual sales 25-year CAGR ₹ 1 invested in June Particulars in stock price 2001 is now worth Group companies’ combined market cap over $20 billion BSE Sensex 13% 23 Over 1 billion people globally use a Godr
Slide 6: Godrej Properties
Godrej Properties Crafting spaces that spark joy, one community, one family, one home at a time India’s largest residential real estate developer by booking value, booking volume, and cash collections in both FY25 and FY26 Successfully delivered ~79 million sq. ft. of real estate since FY18 Chandiga
Slide 7: Strengths
Strengths • Over 1 billion people globally use a Godrej Industries Group product1 Godrej Brand • GPL brings the Godrej brand’s reputation for trust, quality and corporate governance to the real estate sector Effective Land • Competitive advantage in sourcing and executing outright/joint development
Slide 8: Strategic priorities
Strategic priorities GPL intends to deliver 20% ROE from FY28 while retaining market share leadership 4 Core Operating Priorities Superior Product Quality Strong Execution Robust Asset Management Consistent Growth • Heavily committed to superior • Best-in-class scalable execution • Robust play book
Slide 9: BV of INR 40,000 Crores to be delivered and recognized in P&L by FY28
BV of INR 40,000 Crores to be delivered and recognized in P&L by FY28* >2X increase in scale of booking value recognition expected Major projects and phases expected to be delivered by FY28 GPL’s economic Interest Godrej Reserve, Godrej MSR City, Godrej Woodscapes, 85-90% MMR Bengaluru Bengaluru 100
Slide 10: GPL expects to deliver ~INR 20,000 crores of Operating cash flow between Q2 FY27 and Q4 FY28
GPL expects to deliver ~INR 20,000 crores of Operating cash flow between Q2 FY27 and Q4 FY28 GPL expects to deliver INR 52,000-55,000 crores of collections and INR 20,000-22,000 crores of OCF cumulatively for FY27 & FY28. This will enable GPL to be FCF positive by FY28. 52,000-55,000 ~37,000 20,000
Slide 11: 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 ₹ 1 invested in Jan Particulars in stock price 2010 is now worth BSE Sensex 9.3% 4.36 Godrej Properties 13.5% 8.12 BSE Realty 3.2% 1.67 Note: C
Slide 12: Agenda
Agenda Overview 01 Q1 FY27 Operational Highlights 02 Q1 FY27 Financial Highlights 03 Annexure 04
Slide 13: Q1 FY27 Highlights
Booking value Bookings consistency Key Launches Q1 FY27 INR 8,651 crores 6th consecutive quarter >INR 7,000 crores Godrej Vanantara (INR 3,237 crores) Godrej Samaris Highlights ↑ 22% YoY 3,738 units | 6.2 million sq. ft. 12th consecutive quarter (INR 1,248 crores) Godrej Brooklyn Avenue >INR 5,000 c
Slide 14: Sales highlights
Sales highlights Particulars Q1 FY27 Q1 FY26 Growth Q4 FY26 Growth FY26 Area Sold (million sq. ft.) 6.2 6.2 0% 7.3 -16% 27.0 Booking Value (INR Cr) 8,651 7,082 22% 10,163 -15% 34,171 Customer Collections* (INR Cr) 4,348 3,670 18% 7,947 -45% 19,965 * Net of taxes and includes collections for DM Proje
Slide 15: Sales highlights (contd.)
Sales highlights (contd.) Geographic distribution of sales for Q1 FY27 City Booking Value Area Sold Units sold (INR Crores) (million sq. ft.) Bengaluru 3,798 3.3 1,886 MMR 1,805 0.8 655 NCR 1,538 0.6 201 Pune 939 0.9 677 Hyderabad 410 0.4 173 Others 161 0.2 146 14 | Godrej Properties | Results Prese
Slide 16: Sales by project details
Sales by project details Booking Area Booking Value Particulars (mn. sq. ft.) (INR Cr) Q1 FY27 Q1 FY27 Godrej Vanatara, Bengaluru 2.99 3,237 Godrej Samaris, Gurugram 0.38 1,248 Godrej Aveline, Bengaluru 0.28 521 Godrej Trilogy, MMR 0.07 376 Godrej Brooklyn Avenue, Hyderabad 0.26 317 Godrej Ivara, Pu
Slide 17: Quarterly sales trend
Quarterly sales trend Minimum quarterly booking value of INR 7,000 Quarterly Sales Value Crores in last 6 quarters 10,163 10,163 8,637 8,505 8,421 8,651 7,082 (INR cr) 5,198 5,446 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Quarterly Sales Volume Minimum quarterly volume of 6 mill
Slide 18: Business development
Business development Added 3 new projects with an estimated saleable area of ~8.0 million sq. ft. and expected booking value of INR 9,500 crore in Q1FY27 Estimated saleable area Estimated booking Particulars Segment Business Model (Million sq. ft.) value (INR Crores) Greater Noida DMIC, NCR 5.78 7,0
Slide 19: Construction highlights
Construction highlights Delivered 0.9 million sq. ft. in Q1 FY27 Godrej Palm Retreat, Noida | 0.91 million sq. ft.| GPL Economic Interest : DM fee – 13% of Revenue Delivery represents receipt of occupancy certificate from competent authorities 18 | Godrej Properties | Results Presentation Q1 FY27
Slide 20: FY27 guidance vs actual
FY27 guidance vs actual Updated Particulars FY26 Actual FY27 Guidance FY27 YTD Actual Achievement (%) Assessment* Launch value (INR Crore) 42,200 48,000 10,500 22% Booking Value (INR Crore) 34,171 39,000 8,651 22% Customer Collections (INR Crore) 19,965 24,000 4,348 18% Deliveries# (Million Sq. Ft.)
Slide 21: 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. • GPL has been recognized as the Global Sector Leader with #1 ranking globally in the Global Real Estate Sustainability Ben
Slide 22: Agenda
Agenda Overview 01 Q1 FY27 Operational Highlights 02 Q1 FY27 Financial Highlights 03 Annexure 04 20 | Godrej Properties | Results Presentation Q1 FY27
Slide 23: Consolidated financial statements – P&L
Consolidated financial statements – P&L (INR Crores) Particulars Q1 FY27 Q1 FY26 % Change Q4 FY26 % Change FY26 Total Income 1,337 1,593 -16% 3,895 -66% 8,374 Adjusted EBITDA 557 925 -40% 1051 -47% 2957 EBITDA 545 915 -40% 959 -43% 2826 Profit before tax 480 861 -44% 871 -45% 2574 Net Profit after t
Slide 24: Cashflow statement
Cashflow statement (INR Crores) Notes Particulars Q1 FY27 Operating cashflow Total operating cash inflow1 4,998 Operating cash outflow A Construction & related outflow -2,244 Other project related outflow -2,355 Total operating cash outflow -4,599 Net operating cashflow 399 Financial cashflow B Inte
Slide 25: Operating cash flow to improve in rest of FY27
Operating cash flow to improve in rest of FY27 ~12.6 Construction and related outflow Deliveries 7.4 (million sq. ft.) ↑ 54% 0.9 2,244 ~19,650 Collections 1,458 (INR Crores) 7,947 4,348 ~8,600 Operating Cash flow 4,631 (INR Crores) 399 Q1 FY26 Q1 FY27 Q4 FY26 Q1 FY27 Balance 9M of FY27 (E) • Operati
Slide 26: Consolidated Balance Sheet
Consolidated Balance Sheet (INR Crores) (INR Crores) As on As on As on As on SN Particulars SN Particulars 30.06.2026 31.03.2026 30.06.2026 31.03.2026 A ASSETS Unaudited Audited B Equity and Liabilities Unaudited Audited 1 Non-current Assets 1 Equity a Property, Plant and Equipment 1,329.82 1,280.73
Slide 27: Financial Analysis
Financial Analysis Profitability Indicators Particulars Q1 FY27 Q1 FY26 Q4 FY26 FY26 Adjusted EBITDA / Total Income % 41.7% 58.1% 27.0% 35.3% EBITDA / Total Income % 40.8% 57.5% 24.6% 33.7% PBT Margin % 35.9% 54.0% 22.4% 30.7% Net Profit Margin % 26.2% 37.7% 16.7% 22.1% Leverage Indicators Particula
Slide 28: Agenda
Agenda Overview 01 Q1 FY27 Operational Highlights 02 Q1 FY27 Financial Highlights 03 Annexure 04 25 | Godrej Properties | Results Presentation Q1 FY27
Slide 29: A. Residential Projects – Mumbai Zone
A. Residential Projects – Mumbai Zone As on 30th Jun 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (INR
Slide 30: A. Residential Projects – North Zone
A. Residential Projects – North Zone As on 30th Jun 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (INR C
Slide 31: A. Residential Projects – South Zone
A. Residential Projects – South Zone As on 30th Jun 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (INR C
Slide 32: A. Residential Projects – West-East Zone
A. Residential Projects – West-East Zone As on 30th Jun 2026 Total Estimated PTD Area PTD Booking PTD OC GPL Share Area PTD Area Sold PTD Collection SN Project Name Location Business Model Accounting Method Saleable Area Launched Value Received (mn sq ft) (mn sq ft) (INR Cr) (mn sq ft) (mn sq ft) (I
Slide 33: B. Commercial Projects
B. Commercial Projects i. Commercial Projects (Build to Sale) As on 30th Jun 2026 PTD Collection SN Project Name Location Business Model Accounting Method Estimated Saleable GPL Share Area PTD Area Launch PTD Area Sold PTD Booking Value PTD OC Received Received Area (mn sq ft) (mn sq ft) (mn sq ft)
Slide 34: Thank You
Thank You For further information, please contact: Investor Relations Dept, Godrej Properties Limited Email: GPL.IR@godrejproperties.com