Sunteck Realty Limited · NSE:SUNTECK

Sunteck Realty — FY2026 Earnings Presentation

30 slides from Sunteck Realty's earnings presentation, Apr 22, 2026

  1. Slide 1: Sunteck Realty Ltd. exchange filing cover letter

    Sunteck Realty Ltd. Date: 22nd April, 2026 National Stock Exchange of India Ltd BSE Limited Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Tower, Bandra-Kurla Complex, Bandra (East), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 Symbol: SUNTECK Scrip Code: 512179 Sub: Investor Presentat

  2. Slide 2: Sunteck Realty Limited Investor Presentation Q4 & Full Year FY26

    Sunteck Realty Limited Investor Presentation Q4 & Full Year FY26 April 2026 NSE: SUNTECK | BSE: 512179 | Bloomberg: SRIN: IN | Reuters: SUNT.NS / SUNT.BO

  3. Slide 3: Disclaimer

    Disclaimer By attending the meeting where this presentation is made and any additional material is provided (“Presentation”) or by reading the Presentation, you (“Recipient”), agree to be bound by the following limitations. This Presentation has been prepared on the basis of the estimates of the man

  4. Slide 4: Key Highlights of Q4 & Full Year FY26

    Key Highlights of Q4 & Full Year FY26 FINANCIAL PERFORMANCE • Revenue grew to ~Rs. 339 cr in Q4FY26 and ~Rs. 1,124 cr in FY26, up 65% YoY and 32% YoY respectively • EBITDA grew to ~Rs. 97 cr in Q4FY26 and ~Rs. 305 cr in FY26, up 41% YoY and 64% YoY respectively • PAT grew to ~Rs. 63 cr in Q4FY26 and

  5. Slide 5: Key Strengths - Why Sunteck?

    Key Strengths - Why Sunteck? 4

  6. Slide 6: Key Strengths – Why Sunteck?

    Key Strengths – Why Sunteck? 1 2 3 Well-timed Capital Luxury portfolio in every Strong Foothold in MMR Allocation for segment & across micro- market – amongst the acquisitions - Acquired markets - from uber luxury largest growing market in more than ~50 mn sq ft & to aspirational luxury India GDV of

  7. Slide 7: Snapshot

    Snapshot Strong Operational Foothold One of the large Well-timed developers in MMR Rs~41,030 cr of ~50 MSF+ total 20 projects capital allocation – largest & fastest GDV from ~13 large development successfully with JDA & growing market projects acquisitions delivered outright model Rs 1 cr = Rs 10 mn

  8. Slide 8: Strong Foothold in MMR Market

    1 Strong Foothold in MMR Market MMR-Focused Luxury Real Estate Developer (1/2) By Location Volume By Project Brands MIRA ROAD WEH ~0.6 MSF ANDHERI 1) NEAR WEH 0.3 MSF 2) ANDHERI KURLA RD 0.5 MSF 7

  9. Slide 9: MMR is the most attractive real estate market in India

    1 Strong Foothold in MMR market MMR is the most attractive real estate market in India (2/2) MARKET SHARE BY VALUE NUMBER OF UNITS SOLD IN - FY25 & 9MFY26 97,374 ~28%, Others 72,258 ~39%, 56,375 54,733 42,839 54,745 MMR 38,204 36,650 36,883 28,944 MMR Bengaluru NCR Pune Hyderabad ~17%, ~16%, Bengalu

  10. Slide 10: Luxury portfolio in every segment & across micro-markets

    2 Luxury portfolio in every segment & across micro-markets From Uber Luxury to Aspirational Luxury Premium positioning by creating different luxury brands across segments 9

  11. Slide 11: Well-timed Capital Allocation for acquisitions

    3 Well-timed Capital Allocation for acquisitions Acquired more than ~50 mn sq ft & GDV of ~Rs.41,030 cr (1/2) ACQUISITION STRENGTH • RESEARCH BASED ACQUISITIONS • ABILITY TO PREDICT GROWTH AREAS AHEAD OF THE CURVE • HIGH EQUITY MULTIPLE PHILOSOPHY OUTRIGHT ACQUISITION / MAJOR CAPITAL ALLOCATION JOIN

  12. Slide 12: Gross Development Value (GDV)

    FY26 3 Gross Development Value (GDV) GDV – ~Rs 41,030 cr Andheri-Sahar Project Rs 2,500 cr GDV is Balance Gross Development Value excluding, sales already done Mira Road-2 Project Rs 1,200 cr Launched FY25 Andheri, WEH Upcoming GDV – ~Rs 39,370 cr Rs 1,100 cr Nepean Sea Project – 2 Nepean Sea Projec

  13. Slide 13: Expanding Annuity Income Portfolio

    4 Expanding Annuity Income Portfolio ~Rs 300 cr+ rental, capital value creation of upto ~Rs 5,000 cr Sunteck Icon and Sunteck BKC 51 at BKC Junction has been pre-leased for a tenure of 29 years Both commercial assets have generated an Avg. ROIC of ~30% Launched Upcoming Capital Value – Upto ~Rs 5,00

  14. Slide 14: Strong Financial Performance

    5 Strong Financial Performance Amongst industry best financials Pre-sales growth ~20%+ AA Long term Rs. 750 cr Net Debt to @~25% in FY26 Cashflow RoCE of past credit rating from partnership with Equity @ 0.06x 3 years India Ratings IFC – World Bank (Fitch) Group Rs 1 cr = Rs 10 mn 13

  15. Slide 15: Pre-sales and Collections registering strong growth

    5 Strong Financial Performance Pre-sales and Collections registering strong growth (1/4) Operational Trend Q4 FY26 Q4 FY25 FY 25-26 FY 24-25 Pre-Sales 1,064 870 3,157 2,531 Collections 432 310 1,433 1,255 Annual Pre-sales (~Rs cr) Annual Collections (~Rs cr) 3,500 3,157 1,600 1,433 3,000 1,250 1,236

  16. Slide 16: Net Cash Flow Surplus

    5 Strong Financial Performance Net Cash Flow Surplus (2/4) Cumulative NCF Surplus (~Rs cr) Net CF Surplus (~Rs cr) 2500 2,358 600 552 500 484 2000 1,806 428 400 374 1,432 1500 300 281 239 1000 948 200 520 500 100 281 0 0 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 Rs 1 cr = Rs 10 mn

  17. Slide 17: Strong Net Cash Flow Surplus

    5 Strong Net Cash Flow Surplus NCF Surplus @ ~Rs 552 cr (3/4) Particulars (~Rs cr) FY26 FY25 Gross Cash Collections 1,433 1,255 Less: Project Expenses 589 539 Less: JDA Revenue Share 46 79 Gross Cash Flow Surplus 798 637 Less: Other Expenses 246 264 Net Cash Flow Surplus 552 374 Amount spent on BD/L

  18. Slide 18: Net Debt to Equity @ 0.06x

    Strong Financial Performance 5 Net Debt to Equity @ 0.06x Sunteck’s Long-Term Credit Rating at AA from India Ratings (Fitch) (4/4) 2.00x Particulars (~Rs cr) FY23 FY24 FY25 FY26 Net Debt/Equity Ratio Gross Debt 593 295 336 747 1.50x Less: Cash & Cash Equivalents 158 106 203 95 1.04x Less: Loans to J

  19. Slide 19: Successful Equity Partnerships

    6 Successful Equity Partnerships Recent Partnership • Sunteck & IFC – World Bank Group form Joint Investment Platform of up to ~Rs 750 cr • Key highlights of the partnership • MMR focused platform to build high-quality green urban large-scale housing projects targeting the mid-income demographic • U

  20. Slide 20: Annexure Q4 & FY26 Financial Results

    Annexure Q4 & FY26 Financial Results 19

  21. Slide 21: P&L Statement

    P&L Statement Strong Revenue & PAT growth Rs in cr PROFIT & LOSS STATEMENT (Consolidated) Particulars Q4 FY26 Q4 FY25 FY 2026 FY 2025 Operating Revenue 339 206 1,124 853 EBITDA 97 69 305 186 - Margin (%) 29% 33% 27% 22% PBT 83 67 268 183 Net Income (PAT) 63 50 202 150 - Margin (%) 19% 24% 18% 18% Rs

  22. Slide 22: Financial Performance – Q4 & Full Year FY26

    Financial Performance – Q4 & Full Year FY26 Revenue from Operations EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 339 63 97 50 206 69 Quarterly Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 +65% YoY +41% YoY +25% YoY 1,124 202 305 150 Full Year 853 186 118 71 565 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY2

  23. Slide 23: Balance Sheet

    Balance Sheet Strong Credit Rating of AA by India Ratings (Fitch) Rs in cr BALANCE SHEET (Consolidated) Liabilities FY 2026 Assets FY 2026 Networth 4,472 Receivables 113 Borrowings 774 Inventories 7,894 Non-Current Liabilities 29 Loans & Advances 367 Current Liabilities 4,633 Cash & Bank 95 Others L

  24. Slide 24: Operational Performance Break-up

    Operational Performance Break-up Rs in cr Q4 FY26 FY 2026 Pre-sales Pre-sales Segment (~Rs cr) (~Rs cr) Aspirational Luxury 94 302 Premium Luxury 361 1,317 Uber Luxury & Others 609 1,538 Total 1,064 3,157 Rs 1 cr = Rs 10 mn 23

  25. Slide 25: Annexure ESG & Awards

    Annexure ESG & Awards 24

  26. Slide 26: 2025 GRESB Development Benchmark Report

    2025 GRESB Development Benchmark Report Participation & Score Development Score GRESB Average 99 69 61 100 70 Benchmark Average 68 Rating Sunteck Realty Limited has earned an exceptional GRESB (Global Real Estate Sustainability Benchmark) score of 99, along with a prestigious 5-star rating for FY25.

  27. Slide 27: 2025 Dow Jones Sustainability Index (DJSI) Report

    2025 Dow Jones Sustainability Index (DJSI) Report • Sunteck Realty Limited has recorded an ESG score of 78 out of 100 in the Dow Jones Sustainability Index (DJSI) assessment within just its third year. • The company also secured a Corporate Sustainability Assessment (CSA) score of 78, reflecting its

  28. Slide 28: Green Building Initiatives

    Green Building Initiatives • Four projects, 4th Avenue, SunteckCity, ODC Goregaon W; Sunteck • Our HO Sunteck Centre Maxxworld & Sunteck Oneworld, Naigaon and Sunteck Beach has been awarded LEED Residences (SBR), Vasai W has been awarded with EDGE (Excellence GOLD certification by US in Design for G

  29. Slide 29: Our Rewards & Recognitions

    OUR REWARDS & RECOGNITIONS set (ca) sunteckWa ld ICONIC REAL ESTATE INTEGRATED Project of DESTINATION TOWNSHIP the year of the year Project of the year Sunteck’ity MOST SunteckCity ENVIRONMENT- MIXED - USE FRIENDLY Project ofthe year Residential space ICONIC Project of the year | | tcomte rnontcr O

  30. Slide 30: Thank you

    Thank you ir@sunteckindia.com

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