Investor Presentation

7th August, 2026 BSE Limited Na(cid:415)onal Stock Exchange of India Ltd. Lis(cid:415)ng Dept. / Dept. of Corporate Services, Lis(cid:415)ng Dept., Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No. C/1, G. Block, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001. Bandra (E), Mumbai - 400 051. Security Code : 539301 Symbol : ARVSMART Security ID : ARVSMART Dear Sir / Madam, Sub: Informa(cid:415)on Update / Investor Presenta(cid:415)on for Q1 FY27. Pursuant to Regulations 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are submitting herewith the Information Update / Investor Presentation for the quarter ended on 30th June, 2026. The copy of Information Update / Investor Presentation will also be available on the website of the Company at https://www.arvindsmartspaces.com/investors/financial-reports/. You are requested to take the same on your record. Thanking you, Yours faithfully, For Arvind SmartSpaces Limited Prakash Makwana Company Secretary Encl.: As above SCALING TO THE NEXT RBIT INFORMATION UPDATE Q1 FY27 AUGUST 2026 Information Update I Q1 FY27 I 1 www.arvindsmartspaces.com ABOUT ARVIND SMARTSPACES IInnffoorrmmaattiioonn UUppddaattee II QQ11 FFYY2277 II 22 THE LALBHAI GROUP – AT A GLANCE A USD ~3 billion diversified enterprise with a strong presence across four key growth sectors of the Indian economy. Fashion and Retail Engineering Real Estate Creating Tomorrow's A Legacy of 100 years Powering Fashion in India Building Pride. Building Joy Innovations Today The Lalbhai Legacy The inception traces back to 1897 when Lalbhai Dalpatbhai initiated the establishment of a textiles firm, thereby founding The Saraspur Manufacturing Company. As part of the collective effort by Indian entrepreneurs during the Swadeshi Movement, Arvind Mill, the flagship company of the Lalbhai Group, was established in 1931, now demerged in to four listed entities of diversified business ventures, thereby fostering a positive cycle of value creation for stakeholders. Information Update I Q1 FY27 I 3 OVERVIEW – ARVIND SMARTSPACES LTD. COMPANY HISTORY - “OPERATING SINCE 2008” NICHE RESIDENTIAL DEVELOPMENT MODEL RESIDENTIAL FOCUSED SCALE OF OPERATIONS PROJECT CLASSIFICATION (ONGOING AND PLANNED) JUNE 2026 PROJECT PORTFOLIO* (IN MN. SQ.FT.) RESIDENTIAL HORIZONTAL Built up Homes LUXURY (Villas, Developed (Villas, 10.3 58.6 31.2 Plots) Apartments) Completed Ongoing Planned to launch 47% MID-MARKET FOCUSSED GEOGRAPHIES Developed Plots Gujarat Bengaluru MMR 66% with Golf/Club/Resort VERTICAL ASSET LIGHT DEVELOPMENT MODEL* (Apartments) JDAs Outright Value % 68% 32% 92% 34% 53% 86% COMMERCIAL / Volume % 78% 22% INDUSTRIAL * AS ON 30 JUNE 2026 Information Update I Q1 FY27 I 4 DELIVERING CONSISTENT GROWTH (In ₹ Cr.) BOOKINGS COLLECTIONS CAGR 17% CAGR FY22 –FY26 FY22 –FY26 1,550 1,100 1,271 942 1,107 802 595 600 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 “AA-/Stable” Rated by India Ratings & Research (Upgraded to AA-/Stable from A+/Stable in June 2026). Information Update I Q1 FY27 I 5 Q1 FY27 PERFORMANCE ▪ OPERATIONAL HIGHLIGHTS ▪ FINANCIAL HIGHLIGHTS IInnffoorrmmaattiioonn UUppddaattee II QQ11 FFYY2277 II 66 Quarter HIGHLIGHTS KEY UPDATES – Q1 FY27 ▪ QuarterlybookingsstoodatRs.432Cr,up147%YoY. Pre-sales, ▪ Strongsustenancesalessupportedthebookingsmomentum. ▪ CollectionsstoodatRs.336Cr,up76%YoY. Collections & OCF ▪ StrongOCFofRs.81CrvsRs.27CrPY,up300%. ▪ Newbusinessdevelopmenttoplinepotentialforthequarterstandsat~Rs.2,580*Cr ▪ In April 2026, signed high-rise project in Goregaon Mumbai, with a topline of ~Rs. 2400* Cr with a total saleable Business Development & carpetareaof~0.67millionsq.ft. Launches ▪ In June 2026, added residential horizontal project in Metal, south Ahmedabad with topline of ~Rs. 180* Cr, with a totalsaleablearea~2.50millionsq.ft. ▪ RevenueatRs.318CrvsRs.102CrPY. ▪ AdjustedEBITDAatRs.152CrvsRs.25CrPY. Financial Updates ▪ PATatRs.97CrvsRs.12CrPY. ▪ Net Debt to Equity at 0.29x vs 0.26x at March 2026, comfortable headroom for incremental borrowings to fund future growthopportunities. Other updates ▪ InJune2026,LongtermCreditratingoftheCompanyupgradedtoAA-/StablefromA+/StablebyIndiaRatings&Research. Information Update I Q1 FY27 I 7 OPERATIONAL HIGHLIGHTS BOOKINGS : Q1 FY27 (In ₹ Cr.) Q1 FY26 Q1 FY27 Growth (YoY) ₹175 ₹432 147% Booking Area Booked CR CR Region Value (Sq. ft) Gujarat 375 29,20,194 Bengaluru 58 60,267 PY CY Total 432 29,80,461 Key Contributors to Q1 FY27 Bookings 432 432 175 175 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Information Update I Q1 FY27 I 8 P r o q u a c it y p la n d s O h e E d g e r v in d G r e o r r e s t e o r r e s t e 5 r e a t la n d s r c h a r d s P r v in d S m t h e r s o t a l j e c e n f a r t p t N a ie ld s s e I I a r k a d o d r a g A r e a B o o k ( S q . f t ) 6 , 2 4 , 1 4 8 3 5 , 7 3 9 1 4 , 6 9 7 4 3 , 4 5 9 5 1 , 5 5 2 2 7 , 0 6 0 1 1 , 7 9 2 1 1 , 4 2 4 4 4 , 3 2 9 1 , 1 6 , 2 6 1 9 , 8 0 , 4 6 1 OPERATIONAL HIGHLIGHTS COLLECTIONS : Q1 FY27 (In ₹ Cr.) Q1 FY26 Q1 FY27 Growth (YoY) ₹191 ₹336 76% CR CR PY CY 355 317 Key Contributors to Q1 FY27 Collections 248 249 191 191 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Information Update I Q1 FY27 I 9 lu r u R e g i o n C o l l e i o n s Project Name Collections Aquacity 98 The Edge 30 Arvind Skycrest 29 Uplands 2.0 & 3.0 25 Arvind Everland 23 Forreste 5 20 Arvind Greenfields, Vadodra 19 Uplands Two 18 The Park 17 Others 57 Total 336 OPERATIONAL HIGHLIGHTS OCF TREND & CASHFLOW: Q1 FY27 (In ₹ Cr.) Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Information Update I Q1 FY27 I 10 a r t i c u l a r s ( R s i n C r s ) p e n i n g B a l a n c e p e r a t i n g a c t i v i t i e s o l l e c t i o n s o n s t r u c t i o n c o s t a n d o t h e r o v e a x e s i r e c t l a n d c o s t / J D A a n d D M s h e t O p e r a t i n g C a s h f l o w ( A ) i n a n c i n g A c t i v i t i e s i n a n c e c o s t ( N e t ) r e f I s s u e / E q u i t y o a n s / O C D - D r a w d o w n / ( R e p a n v e s t m e n t s ( N e t ) i v i d e n d P a y m e n t e t F i n a n c i a l C a s h f l o w ( B ) n v e s t i n g A c t i v i t i e s a n d P a y m e n t s & A p p r o v a l s e t I n v e s t i n g C a s h f l o w ( C ) o t a l N e t C a s h f l o w ( D = A + r i n t ) ( N e t ) , 1 0 ( 4 3 ( 2 0 ( 6 3 Q 1 F Y FINANCIAL HIGHLIGHTS P&L: Q1 FY27 CONSOLIDATED FINANCIALS SUMMARY REVENUE FROM OPERATIONS (In ₹ Cr.) *ADJUSTED EBITDA (In ₹ Cr.) PAT (In ₹ Cr.) 317.6 EBITDA PAT Margin Margin (%) (%) Revenue EBITDA 31% PAT 152.1 97.4 101.8 24.5 12.0 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ₹101.8 ₹ 317.6 ₹ 24.5 ₹152.1 ₹12.0 ₹97.4 CR CR CR CR CR CR FINANCIAL PERFORMANCE VS FRESH SALES Information Update I Q1 FY27 I 11 FINANCIAL HIGHLIGHTS NET DEBT MOVEMENT: Q1 FY27 BORROWING COST MOVEMENT DEBT PROFILE (In %) (In ₹ Cr.) Debt to (0.08x) (0.05x) 0.13x 0.26x 0.29x 10.1 80E0quity 10.0 9.8 700 9.5 600 Gross Debt 9.4 581 Net Debt CY 250 PY 215 150 193 100 153 50 79 Jun 30, 2025 Sep 30, 2025 Dec 31, 2025 Mar 31, 2026 Jun 30, 2026 Jun 30, 2025 Sep 30, 2025 Dec 31, 2025 Mar 31, 2026 Jun 30, 2026 Information Update I Q1 FY27 I 12 FINANCIAL HIGHLIGHTS UNRECOGNIZED REVENUE – AS ON 30 JUN 2026 UNRECOGNIZED REVENUE (In ₹ Cr.) 3,825 3,733 2,778 Jun 30, 2026 ₹3,825 2,228 1,506 Mar 31, 2026 ₹3,733 As on 31 Mar23 As on 31 Mar24 As on 31 Mar25 As on 31 Mar26 As on 30 Jun26 Information Update I Q1 FY27 I 13 FINAANCIAL HIGHLIGHTS ESTIMATED OPERATING CASH FLOW (In ₹ Cr.) Total Est. Booking Estimated Est. Balance Cost Est. Operating States Status Booking Value Value of Receivables Inventory + to be Cashflow Value till date Inventory Receivables Incurred Gujarat Completed 1,164 1,100 64 41 105 1 104 Ongoing 5,898 3,872 2,026 1,446 3,471 2,254 1,217 Yet to be launched 2,848 0 2,848 0 2,848 1,836 1,012 Gujarat Total 9,910 4,972 4,938 1,487 6,425 4,091 2,333 Karnataka Completed 2,061 1,940 122 84 206 29 177 Ongoing 1,537 869 668 53 [Showing first 8,000 characters — download PDF for full document]