BSECompany Update3d ago · 12 Aug 2026, 03:37 pm
Investor Presentation on Unaudited Financials for the Quarter Ended June 30, 2026
Arkade Developers Ltd · 544261
✦ AI Summary▲ PositiveResults
Arkade Developers Ltd has released an investor presentation on unaudited financial results for Q1 FY27, showing a 7.8% increase in revenue from operations and a 18.91% EBITDA margin. The company has a strong development pipeline and a healthy balance sheet, with a net debt-to-equity ratio of 0.01x.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern2/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact9/10
Market Sentiment8/10
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Arkade Developers Ltd - 544261 - Announcement under Regulation 30 (LODR)-Investor Presentation
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Ref No.: ADL/SE/26-27/33
Date: August 12, 2026
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 - 400 001 Mumbai - 400 051
BSE Scrip Code -544261 NSE Symbol :ARKADE
Dear Sir/Madam,
Sub-: Investor Presentation on the Unaudited financial results for the quarter ended June
30, 2026
Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligation and Disclosure
Requirements) Regulation 2015, we are enclosing herewith a copy of the Investor Presentation
on the Unaudited Financial Results (standalone and consolidated) of the company for the quarter
ended June 30, 2026.
The same is also being uploaded on the company’s website at https://arkade.in/investor-
presentation/
You are requested to take the above information on your records.
Thanking You,
For Arkade Developers Limited
Sheetal Solani
Company Secretary and Compliance Officer
Membership No: A45964
Adding value to people’s lives by
creating realty masterpieces
Q1-FY27
Snapshot
Value Proposition
Leading MMR Developer with
Inhouse Project Management
40+ 32
5,500+
Legacy of Excellence Projects Completed
Homes delivered
Diversified Portfolio across Greenfield
& Redevelopment Projects
Quick Turn around - Before Time
Delivery
INR 150 Bn
5.5 Mn Sq.Ft + 2 Mn+ Sq. Ft.
Asset Light Model and Low Net
Gross Development
Area Delivered Under Development
Value Debt
Strong Cash-flow and IRR
Focused
Expansion in Eastern
0.01x 44% 25%
Corridor
Net Debt to Equity 5-Year Pre-sale CAGR 5-Year Collection CAGR
Q1-FY27 Investor Presentation 2
Q1-FY27
FINANCIAL
OVERVIEW
Quarterly Performance Highlights
Revenue from Operations
1 EBITDA (INR) 2 EBITDA 3 Profit after tax (INR) 4 Profit after tax 5
(INR)
1,470 278
18.91 191 12.99
MN MN
% MN %
↑ (7.8)% vs Q1 FY26 ↑ (18.7)% vs Q1 FY26 ↑ (255) Bps vs Q1 FY26 ↑ (33.7)% vs Q1 FY26 ↑ (508) Bps vs Q1 FY26
↑ (25.2)% vs Q4 FY26 ↑ (26.6)% vs Q4 FY26 ↑ (37) Bps vs Q4 FY26 NA vs Q4 FY26 NA vs Q4 FY26
Avg. Price Realization
Booking Value (INR) 6 Collections (INR) 7 Area Sold 8 Units Sold (No.) 9 (INR Per Sq.ft) 10
31,401
1,551 1,640 0.49 60
MN MN Lakh Sqft
↑ 9.26% vs Q1 FY26 ↑ (3.53)% vs Q1 FY26 ↑ 2.93% vs Q1 FY26 ↑ (7.69)% vs Q1 FY26 ↑ 6.14% vs Q1 FY26
↑ (48.80)% vs Q4 FY26 ↑ (15.90)% vs Q4 FY26 ↑ (55.08)% vs Q4 FY26 ↑ (57.75)% vs Q4 FY26 ↑ 14.00% vs Q4 FY26
Q1-FY27 Investor Presentation 4
Management Commentary
Chairman & MD’s Message
The Company delivered a steady performance during Q1 FY27 and remains well
positioned to achieve accelerated growth in the coming quarters, supported by
sustained project performance and upcoming project launches. The Company's
development pipeline comprises an estimated Gross Development Value (GDV) of
approximately INR 128 billion across nearly 4.25 million square feet of saleable carpet
area, providing strong visibility for future growth. Of this, projects with an estimated
GDV of approximately INR 30 billion are planned to be launched during FY27, providing
strongvisibility for near-termgrowth.
Complementing this robust residential pipeline is the Company's planned commercial
vertical, which is expected to provide an additional avenue for business diversification
while creating a steady stream of annuity income over the long term. This pipeline,
coupled with disciplined execution, a continued focus on operational efficiency and
investments in capability building, is expected to support the Company's long-term
growth trajectory. The Company also continued to strengthen its project pipeline and
deepen its presence across strategic micro-markets in Mumbai while maintaining a
prudent approach to financial management.
With a robust project pipeline, healthy balance sheet, and continued emphasis on
Amit Mangilal Jain | Promoter & CMD timely execution, the Company remains well positioned to deliver sustainable, long-
termgrowthand createvalue for its stakeholders”.
Q1-FY27 Investor Presentation 5
Operational Highlights
• Pre-sales for Q1FY27 up by 9% to INR 1,551 millionas comparedto INR 1,420 million for Q1FY26.
• CollectionsforQ1FY27 remain flat at INR 1,640 millionas comparedto INR 1,700million forQ1FY26.
• Gross profit margin remained resilientat 29%, reflecting the strengthofthe Company'sproject economics.
• The moderationin profitabilityduring the quarter was primarily attributableto:
• Other income declined year-on-year due to lower investment income, as the previous year benefited from returns earned on the
investmentofunutilized IPO proceeds.
• Employee costs increased as the Company continued to strengthen its organizational capabilities, with the employee base
increasingfrom 213 as of June 2025 to 277 as ofJune 2026.
• Strongdevelopmentpipelinewith an estimated GDV of INR 128 billion,providingstrongvisibilityfor future growth.
• Maintaineda strongbalancesheet with net debt of INR 50 millionand a net debt-to-equityratio of 0.01x as at June 30, 2026.
• Successfully advanced business development initiatives through strategic land acquisitions across key micro-markets in Mumbai
MetropolitanRegion(MMR).
• Continued expansion of customer-centric business verticals, including Arkade Finroof, an all-encompassing banking assistance platform,
and Assist 360, a comprehensivefacilitymanagementoffering,furtherstrengtheningtheoverall homeownershipecosystem.
• The companycontinuedtomaintain its track record oftimely project executionand deliveryacross ongoingdevelopments.
Q1-FY27 Investor Presentation 6
Quarterly Consolidated Income Statement
Particulars (INR Mn) Q1-FY27 Q1-FY26 YOY Q4-FY26 QOQ
Revenue from Operations 1,470 1,594 (7.8)% 1,966 (25.2)%
Operating Expenses 1,192 1,252 (4.8)% 1,587 (24.9)%
EBITDA 278 342 (18.7)% 379 (26.6)%
EBITDA Margins (%) 18.91% 21.46% (255) Bps 19.28% (37) Bps
Depreciation 32 19 68.4% 29 10.3%
Finance Cost 2 2 NA 3 (33.3)%
Other Income 17 58 (70.7)% 25 (32.0)%
PBT Before Exceptional Items 261 379 (31.1)% 371 (29.8)%
Share of profit / (loss) from associates - 3 NA (1) NA
Exceptional Items - - NA (1,822) NA
PBT 261 382 (31.7)% (1,452) NA
Taxes 70 94 (25.5)% (356) NA
PAT 191 288 (33.7)% (1,096) NA
PAT Margins (%) 12.99% 18.07% (508) Bps NA NA
Other Comprehensive Income - (1) NA 1 NA
Total Comprehensive Income 191 287 (33.4)% (1,095) NA
Diluted EPS (INR per share) 1.03 1.55 (33.5)% (5.9) NA
Q1-FY27 Investor Presentation 7
COMPANY
OVERVIEW
Company Overview
Revenue (INR Mn) & EBITDA (%)
• Arkade Developers is a leading Mumbai-focused real estate developer with nearly four
decadesof experience.
8,164
• The company specializes in premium residential developments across the Mumbai
6,831
6,347
MetropolitanRegion (MMR).
30.17%
• Operating through a balanced portfolio of redevelopment and greenfield projects, with a
26.37%
strategicfocuson high-demandmicro-marketsacrossMumbai. 23.16%
18.91%
• Strong reputation for quality construction, before time project delivery, customer-centric 1,470
execution,and designexcellence.
• Fully integrated in-house development platform spanning land acquisition, legal, design, FY24 FY25 FY26 Q1-FY27
procurement, construction, sales and customer service, enabling efficient execution and
Revenue EBITDA
consistentproject delivery.
Ongoing Project Mix ( % of total GDV)
• Successfully delivered 5.5+ million sq. ft. of development for 5,500+ families, while
maintaining arobust pipeline to supportlong-termgrowth.
• 8 Ongoing projects with a GDV of INR 23 Bn and a strong future pipeline of 12 Upcoming
projectswith a GDVof INR128 Bn.
• Healthy balance sheet, disciplined capital allocation, and low-leverage approach, enabling
thecompanytocapitalize on emergingredevelopmentandgreenfield opportunities.
Redevelopment Greenfield
Q1-FY27 Investor Presentation 9
Journey
• Acquired Filmistan Pvt Ltd, 4-acre land
parcel in Goregaon with a projected GDV of
Rs. 3,500 cr
• Entry to Thane with a Projected GDV of Rs.
1,90
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